Civic Intelligence

Jameson Health Services Inc

990 • Fiscal year 2011 • EIN 03-0486993

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

1211 Wilmington Avenue16105-2595
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,611,850

No earlier filing loaded for comparison.

Net Assets

-$12,831,450

No earlier filing loaded for comparison.

Liabilities

$20,443,300

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,699,558

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,611,850Liabilities 2011: $20,443,300Net Assets 2011: -$12,831,4502011Assets 2012: $7,147,443Liabilities 2012: $21,127,231Net Assets 2012: -$13,979,7882012Assets 2013: $6,669,797Liabilities 2013: $19,432,187Net Assets 2013: -$12,762,3902013Assets 2014: $6,236,855Liabilities 2014: $18,363,959Net Assets 2014: -$12,127,1042014Assets 2015: $5,795,642Liabilities 2015: $17,418,480Net Assets 2015: -$11,622,8382015Assets 2016: $5,442,094Liabilities 2016: $17,754,239Net Assets 2016: -$12,312,1452016Assets 2017: $4,751,582Liabilities 2017: $15,202,328Net Assets 2017: -$10,450,7462017Assets 2018: $3,902,894Liabilities 2018: $14,779,844Net Assets 2018: -$10,876,9502018

Highlighted filing

2011

Assets$7,611,850
Liabilities$20,443,300
Net Assets-$12,831,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,699,5582011Expenses 2012: $1,503,4182012Revenue 2013: $22,706Expenses 2013: $1,489,875Net Income 2013: -$1,467,1692013Revenue 2014: $11,186Expenses 2014: $1,435,764Net Income 2014: -$1,424,5782014Revenue 2015: $14,105Expenses 2015: $1,295,909Net Income 2015: -$1,281,8042015Revenue 2016: $583,110Expenses 2016: $1,205,594Net Income 2016: -$622,4842016Revenue 2017: -$216,566Expenses 2017: $20,992Net Income 2017: -$237,5582017Revenue 2018: $0Expenses 2018: $426,204Net Income 2018: -$426,2042018

Highlighted filing

2011

Revenue-
Expenses$1,699,558
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$117,953
Mission and Program Overview

Mission

To promote the support the charitable mission and activities of upmc jameson through the provision of facilities and related support for ambulatory care services, mental health services and other healthcare programs and services of upmc jameson.

Filing and Contact Details

Filer

EIN
03-0486993
Raw XML AppendixShowing 400 of 818 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02868105
IRS990/AccountsPayableAccruedExpenses/EOY02202475
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To promote and support the charitable mission and activities of Jameson Memorial Hospital through the provision of facilities and related support for ambulatory care services, mental health services, nursing home services and other healthcare programs and services of Jameson Memorial Hospital.
IRS990/AddressPrincipalOfficerUS/AddressLine101211 WILMINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW CASTLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0161052595
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0152
IRS990/CashNonInterestBearing/EOY08644
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0417720
IRS990/DepreciationDepletion/Total0417720
IRS990/DescribedIn501C301
IRS990/Description0This corporation provides the facilities for Jameson Memorial Hospital to conduct business at an alternate location. In Fiscal 2011, the Surgical Services department saw 1,325 patients, Mental Health had 3,636 patient days, the Laboratory performed 111,249 tests and the Radiology department saw 7,574 patients.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01699068
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0143
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0143
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee5X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Steven Warner
IRS990/Form990PartVIISectionA/NamePerson1Ben Huffman
IRS990/Form990PartVIISectionA/NamePerson2Douglas Danko
IRS990/Form990PartVIISectionA/NamePerson3James Aubel
IRS990/Form990PartVIISectionA/NamePerson4Angel Toca
IRS990/Form990PartVIISectionA/NamePerson5Bienvenido Ong
IRS990/Form990PartVIISectionA/NamePerson6Fernando Hayetian
IRS990/Form990PartVIISectionA/NamePerson7Richard Liedke
IRS990/Form990PartVIISectionA/NamePerson8Neil Chessin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation212599
IRS990/Form990PartVIISectionA/OtherCompensation38070
IRS990/Form990PartVIISectionA/OtherCompensation43409
IRS990/Form990PartVIISectionA/OtherCompensation52799
IRS990/Form990PartVIISectionA/OtherCompensation63051
IRS990/Form990PartVIISectionA/OtherCompensation73409
IRS990/Form990PartVIISectionA/OtherCompensation89996
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2361051
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3195212
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4323009
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5322439
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6247110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7215129
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8158616
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Chief Executive Officer
IRS990/Form990PartVIISectionA/Title3Chief Financial Officer
IRS990/Form990PartVIISectionA/Title4Physician
IRS990/Form990PartVIISectionA/Title5Physician
IRS990/Form990PartVIISectionA/Title6Physician
IRS990/Form990PartVIISectionA/Title7Physician
IRS990/Form990PartVIISectionA/Title8VP of Operations
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0117953
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0117953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec05897754
IRS990/LandBuildingsEquipmentBasis013250418
IRS990/LandBuildingsEquipmentBasisNet/BOY07845295
IRS990/LandBuildingsEquipmentBasisNet/EOY07352664
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real0234804
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To promote and support the charitable mission and activities of Jameson Memorial Hospital through the provision of facilities and related support for ambulatory care services, mental health services, nursing home services and other healthcare programs and services of Jameson Memorial Hospital.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0STEVEN WARNER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-12916314
IRS990/NetAssetsOrFundBalancesEOY0-12831450
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-116851
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-116851
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices01074803
IRS990/Occupancy/Total01074803
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0347
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0347
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01559227
IRS990/OtherExpensesCurrentYear01496918
IRS990/OtherExpenses/Description0Purchased services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices03905
IRS990/OtherExpenses/Total03905
IRS990/OtherLiabilities/BOY0410350
IRS990/OtherLiabilities/EOY0470825
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-116851
IRS990/OtherRevenuePriorYear0-37790
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices0202640
IRS990/PensionPlanContributions/Total0202640
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0271643
IRS990/PrepaidExpensesDeferredCharges/EOY0248042
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY015051
IRS990/ReceivablesFromOfficersEtc/EOY02500
IRS990/ReconcilationOtherChanges01901273
IRS990/ReconcilationRevenueExpenses0-1816409
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0-116851
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0-116851
IRS990/RevenuesLessExpensesCY0-1816409
IRS990/RevenuesLessExpensesPriorYear0-1820783
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0202640
IRS990/SalariesEtcPriorYear0223766
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0250965406
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Jameson Memorial Hospital
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06890551
IRS990ScheduleD/Buildings/Depreciation03486564
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010377115
IRS990ScheduleD/DonatedServicesAndFacilities00
IRS990ScheduleD/DonatedServicesUseOfFacilities00
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities00
IRS990ScheduleD/Equipment/BookValue0136913
IRS990ScheduleD/Equipment/Depreciation02411190
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02548103
IRS990ScheduleD/ExcessOrDeficitForYear0-1816409
IRS990ScheduleD/ExcessOrDeficitPerFS084864
IRS990ScheduleD/ExpensesNotRptdF9900234804
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01699558
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The System and its subsidiaries qualify as a tax exempt nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provisions for federal and state income tax is required. The System evaluates tax recognition, measurement, presentation and disclosure of uncertain tax positions on an annual basis. Currently, the System does not have any material uncertain tax provisions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Amount is comprised of pension liability adjustment and intercompany transfers.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Rental expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1SchD_P11_S00_L08
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2SchD_P12_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3SchD_P13_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Schedule D, Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part XII, Line 2d

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings