Civic Intelligence

Copley Professional Services Group Inc

990 • Fiscal year 2012 • EIN 04-3358048

Oct 01, 2011 to Sep 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.CHSLV.ORG

View Organization Page

PO Box 749 66 Morrisville Plaza05661
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,791,072

Up $769,988 (+15%) from 2011

Net Assets

Up

$3,141,283

Up $1,010,414 (+47%) from 2011

Liabilities

Down

$2,649,789

Down $240,426 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,960,903

Up $1,047,472 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,304,510Liabilities 2010: $1,160,520Net Assets 2010: $2,143,9902010Assets 2011: $5,021,084Liabilities 2011: $2,890,215Net Assets 2011: $2,130,8692011Assets 2012: $5,791,072Liabilities 2012: $2,649,789Net Assets 2012: $3,141,2832012Assets 2013: $6,241,330Liabilities 2013: $2,166,604Net Assets 2013: $4,074,7262013Assets 2014: $6,621,467Liabilities 2014: $2,261,872Net Assets 2014: $4,359,5952014Assets 2015: $7,865,378Liabilities 2015: $2,608,458Net Assets 2015: $5,256,9202015Assets 2016: $8,091,243Liabilities 2016: $2,563,763Net Assets 2016: $5,527,4802016Assets 2017: $10,179,187Liabilities 2017: $3,734,533Net Assets 2017: $6,444,6542017Assets 2018: $13,140,868Liabilities 2018: $7,953,724Net Assets 2018: $5,187,1442018Assets 2019: $12,409,533Liabilities 2019: $7,049,403Net Assets 2019: $5,360,1302019Assets 2020: $13,144,527Liabilities 2020: $8,921,117Net Assets 2020: $4,223,4102020Assets 2021: $11,534,482Liabilities 2021: $6,716,782Net Assets 2021: $4,817,7002021Assets 2022: $11,050,132Liabilities 2022: $6,771,707Net Assets 2022: $4,278,4252022Assets 2023: $11,294,591Liabilities 2023: $8,391,447Net Assets 2023: $2,903,1442023Assets 2024: $11,121,535Liabilities 2024: $9,850,230Net Assets 2024: $1,271,3052024

Highlighted filing

2012

Assets$5,791,072
Liabilities$2,649,789
Net Assets$3,141,283
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,798,6012010Revenue 2011: $9,900,310Expenses 2011: $9,913,431Net Income 2011: -$13,1212011Expenses 2012: $10,960,9032012Revenue 2013: $11,137,683Expenses 2013: $10,204,240Net Income 2013: $933,4432013Revenue 2014: $11,750,126Expenses 2014: $11,465,257Net Income 2014: $284,8692014Revenue 2015: $14,360,246Expenses 2015: $13,462,921Net Income 2015: $897,3252015Revenue 2016: $15,604,160Expenses 2016: $15,333,600Net Income 2016: $270,5602016Revenue 2017: $16,957,645Expenses 2017: $16,040,471Net Income 2017: $917,1742017Revenue 2018: $16,481,010Expenses 2018: $16,958,893Net Income 2018: -$477,8832018Revenue 2019: $17,281,655Expenses 2019: $17,108,669Net Income 2019: $172,9862019Revenue 2020: $15,929,694Expenses 2020: $17,066,414Net Income 2020: -$1,136,7202020Revenue 2021: $18,793,854Expenses 2021: $18,199,564Net Income 2021: $594,2902021Revenue 2022: $18,451,412Expenses 2022: $18,990,687Net Income 2022: -$539,2752022Revenue 2023: $21,171,770Expenses 2023: $22,547,051Net Income 2023: -$1,375,2812023Revenue 2024: $24,711,261Expenses 2024: $26,343,100Net Income 2024: -$1,631,8392024

Highlighted filing

2012

Revenue-
Expenses$10,960,903
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$11,981,776
Mission and Program Overview

Mission

To improve the health status of the people of the community and to provide the highest quality care.

Filing and Contact Details

Filer

EIN
04-3358048
Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0875610
IRS990/AccountsPayableAccruedExpenses/EOY0761551
IRS990/AccountsReceivable/BOY0747556
IRS990/AccountsReceivable/EOY01026078
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTH STATUS OF THE PEOPLE OF THE COMMUNITY AND TO PROVIDE THE HIGHEST QUALITY CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine1066 MORRISVILLE PLAZA
IRS990/AddressPrincipalOfficerUS/City0MORRISVILLE
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005661
IRS990/Advertising/ManagementAndGeneral025022
IRS990/Advertising/ProgramServices094700
IRS990/Advertising/Total0119722
IRS990/AllOtherContributions0423708
IRS990/AllOtherExpenses/ManagementAndGeneral057633
IRS990/AllOtherExpenses/ProgramServices0187344
IRS990/AllOtherExpenses/Total0244977
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0134498
IRS990/CashNonInterestBearing/EOY055739
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0285719
IRS990/CompCurrentOfficersDirectors/ProgramServices0142985
IRS990/CompCurrentOfficersDirectors/Total0428704
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1041 COMMERCE AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20SUITE 4
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SOUTH BURLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode005403
IRS990/ContractorCompensation/Compensation0244671
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTANTS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TECHNOLOGY CONSULTANTS INC
IRS990/ContributionsGrantsCurrentYear02250870
IRS990/ContributionsGrantsPriorYear01430311
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0208990
IRS990/DeferredRevenue/EOY064910
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0109071
IRS990/DepreciationDepletion/ProgramServices0303477
IRS990/DepreciationDepletion/Total0412548
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES OUTPATIENT MEDICAL SERVICES, DENTAL SERVICES, PUBLIC HEALTH EDUCATIONAL AND OUTREACH ACTIVITIES IN THE STOWE AND MORRISVILLE, VERMONT AREA; SERVING THE PEOPLE OF LAMOILLE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10COMMUNITY HEALTH SERVICES OF LV
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09293427
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek56.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BRICE SIMON
IRS990/Form990PartVIISectionA/NamePerson1PIXIE LOOMIS
IRS990/Form990PartVIISectionA/NamePerson2JOY CHILTON
IRS990/Form990PartVIISectionA/NamePerson3LINDA MARTIN
IRS990/Form990PartVIISectionA/NamePerson4RON MERELMAN
IRS990/Form990PartVIISectionA/NamePerson5VALERIE VALCOUR
IRS990/Form990PartVIISectionA/NamePerson6NITA METZ
IRS990/Form990PartVIISectionA/NamePerson7ED STAHL
IRS990/Form990PartVIISectionA/NamePerson8DAVID SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson9KEVIN KELLEY
IRS990/Form990PartVIISectionA/NamePerson10DAVID BRACE
IRS990/Form990PartVIISectionA/NamePerson11DAVID CODDAIRE
IRS990/Form990PartVIISectionA/NamePerson12PATRICK KEITH MD
IRS990/Form990PartVIISectionA/NamePerson13LINDA ZAMVIL MD
IRS990/Form990PartVIISectionA/NamePerson14JESSICA VELTKAMP MD
IRS990/Form990PartVIISectionA/NamePerson15PHILIP KIELY MD
IRS990/Form990PartVIISectionA/NamePerson16DAVID BISBEE MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation98185
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1116313
IRS990/Form990PartVIISectionA/OtherCompensation1223989
IRS990/Form990PartVIISectionA/OtherCompensation1321970
IRS990/Form990PartVIISectionA/OtherCompensation1414550
IRS990/Form990PartVIISectionA/OtherCompensation1519840
IRS990/Form990PartVIISectionA/OtherCompensation1619923
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/ReportableCompFromOrganization9137065
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11182104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12307729
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13253367
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14249136
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15202752
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16198055
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11EX. MEDICAL
IRS990/Form990PartVIISectionA/Title12DOCTOR
IRS990/Form990PartVIISectionA/Title13DOCTOR
IRS990/Form990PartVIISectionA/Title14DOCTOR
IRS990/Form990PartVIISectionA/Title15DOCTOR
IRS990/Form990PartVIISectionA/Title16DOCTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-10459
IRS990/Gaming0false
IRS990/GovernmentGrants01827162
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011981776
IRS990/GrossRents/Real016701
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral029953
IRS990/Insurance/ProgramServices099156
IRS990/Insurance/Total0129109
IRS990/Interest/ManagementAndGeneral09854
IRS990/Interest/ProgramServices080036
IRS990/Interest/Total089890
IRS990/InventoriesForSaleOrUse/BOY010546
IRS990/InventoriesForSaleOrUse/EOY013711
IRS990/InvestmentIncomeCurrentYear0-7874
IRS990/InvestmentIncome/ExclusionAmount02585
IRS990/InvestmentIncomePriorYear02683
IRS990/InvestmentIncome/TotalRevenueColumn02585
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsProgramRelated/EOY0107613
IRS990/InvestmentsPubTradedSecurities/BOY0102400
IRS990/InvestmentsPubTradedSecurities/EOY094085
IRS990/LandBldgEquipmentAccumDeprec01449087
IRS990/LandBuildingsEquipmentBasis05034212
IRS990/LandBuildingsEquipmentBasisNet/BOY03322980
IRS990/LandBuildingsEquipmentBasisNet/EOY03585125
IRS990/LessCostOthBasisSalesExpenses/Other010459
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO IMPROVE THE HEALTH STATUS OF THE PEOPLE OF THE COMMUNITY AND TO PROVIDE THE HIGHEST QUALITY CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01805615
IRS990/MortNotesPyblSecuredInvestProp/EOY01823328
IRS990/NameOfPrincipalOfficerPerson0KEVIN KELLEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02130869
IRS990/NetAssetsOrFundBalancesEOY03141283
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-10459
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-10459
IRS990/NetRentalIncomeOrLoss/ExclusionAmount016701
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn016701
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0126
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045325
IRS990/Occupancy/ProgramServices0546251
IRS990/Occupancy/Total0591576
IRS990/OfficeExpenses/ManagementAndGeneral0104070
IRS990/OfficeExpenses/ProgramServices0353098
IRS990/OfficeExpenses/Total0457168
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral092564
IRS990/OtherEmployeeBenefits/ProgramServices0594115
IRS990/OtherEmployeeBenefits/Total0686679
IRS990/OtherExpensePriorYear02889714
IRS990/OtherExpensesCurrentYear03524086
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3GENERAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0186425
IRS990/OtherExpenses/ManagementAndGeneral115492
IRS990/OtherExpenses/ProgramServices0500486
IRS990/OtherExpenses/ProgramServices1476602
IRS990/OtherExpenses/ProgramServices2175413
IRS990/OtherExpenses/ProgramServices3124678
IRS990/OtherExpenses/Total0686911
IRS990/OtherExpenses/Total1476602
IRS990/OtherExpenses/Total2175413
IRS990/OtherExpenses/Total3140170
IRS990/OtherRevenueCurrentYear016701
IRS990/OtherRevenuePriorYear0185377
IRS990/OtherSalariesAndWages/ManagementAndGeneral0614770
IRS990/OtherSalariesAndWages/ProgramServices05100788
IRS990/OtherSalariesAndWages/Total05715558
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral063702
IRS990/PayrollTaxes/ProgramServices0341065
IRS990/PayrollTaxes/Total0404767
IRS990/PensionPlanContributions/ManagementAndGeneral027876
IRS990/PensionPlanContributions/ProgramServices0173233
IRS990/PensionPlanContributions/Total0201109
IRS990/PledgesAndGrantsReceivable/BOY0302765
IRS990/PledgesAndGrantsReceivable/EOY080033
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY098872
IRS990/PrepaidExpensesDeferredCharges/EOY077773
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3621110
IRS990/ProgramServiceRevenueCY09711620
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEANINGFUL USE REVENUE
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description3INVESTMENT IN PARTNERSHIP/LLC
IRS990/ProgramServiceRevenuePriorYear08281939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08861835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1382500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2277504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3189781
IRS990/ProgramServiceRevenue/TotalRevenueColumn08861835
IRS990/ProgramServiceRevenue/TotalRevenueColumn1382500
IRS990/ProgramServiceRevenue/TotalRevenueColumn2277504
IRS990/ProgramServiceRevenue/TotalRevenueColumn3189781
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01010414
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016701
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09711620
IRS990/RevenuesLessExpensesCY01010414
IRS990/RevenuesLessExpensesPriorYear0-13121
IRS990/SalariesEtcCurrentYear07436817
IRS990/SalariesEtcPriorYear07023717
IRS990/SavingsAndTempCashInvestments/BOY0301467
IRS990/SavingsAndTempCashInvestments/EOY0750915
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01374543
IRS990ScheduleD/Buildings/Depreciation065962
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01440505
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0795266
IRS990ScheduleD/Equipment/Depreciation01087440
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01882706
IRS990ScheduleD/ExcessOrDeficitForYear01010414
IRS990ScheduleD/ExcessOrDeficitPerFS01010414
IRS990ScheduleD/ExpensesNotRptdF990010459
IRS990ScheduleD/ExpensesSubtotal010960903
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2009. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT SEPTEMBER 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS OF DISPOSAL 10,459 LOSS ON DISPOSAL OF ASSETS -10,459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS OF DISPOSAL 10,459
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF ASSETS 10,459
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0305180
IRS990ScheduleD/Land/OtherCostOrOtherBasis0305180
IRS990ScheduleD/LeaseholdImprovements/BookValue01110136
IRS990ScheduleD/LeaseholdImprovements/Depreciation0295685
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01405821
IRS990ScheduleD/OtherExpensesIncluded010459
IRS990ScheduleD/OtherRevenues010459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,791,072
Liabilities
$2,649,789
Net assets
$3,141,283
Revenue
-
Expenses
$10,960,903
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$9.85$1.27$24.7$26.3$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.3$8.39$2.90$21.2$22.5$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.77$4.28$18.5$19.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$6.72$4.82$18.8$18.2$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.92$4.22$15.9$17.1$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$7.05$5.36$17.3$17.1$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.95$5.19$16.5$17.0$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.73$6.44$17.0$16.0$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$2.56$5.53$15.6$15.3$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$2.61$5.26$14.4$13.5$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.62$2.26$4.36$11.8$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.17$4.07$11.1$10.2$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$2.65$3.14$11.0
2011Summary only. Only limited summary data is available for this year.$5.02$2.89$2.13$9.90$9.91$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.16$2.14$8.80