Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2017 • EIN 11-3650708

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profilewww.hanfqhc.org

View Organization Page

175 West Broadway PO Box 99Lincoln, ME 04457

(207) 794-6700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.60x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$239,146

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,167,824

Up $50,974 (+0.6%) from 2016

Net Assets

Up

$1,971,214

Up $382,521 (+24%) from 2016

Liabilities

Down

$6,196,610

Down $331,547 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$10,400,553

Up $443,927 (+4.5%) from 2016

Expenses

Up

$10,018,032

Up $379,250 (+3.9%) from 2016

Net Income

Up

$382,521

Up $64,677 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,836,597Liabilities 2011: $7,029,366Net Assets 2011: $807,2312011Assets 2012: $9,007,908Liabilities 2012: $7,957,386Net Assets 2012: $1,050,5222012Assets 2013: $8,269,397Liabilities 2013: $7,656,304Net Assets 2013: $613,0932013Assets 2014: $8,775,594Liabilities 2014: $7,796,271Net Assets 2014: $979,3232014Assets 2015: $7,707,691Liabilities 2015: $6,436,842Net Assets 2015: $1,270,8492015Assets 2016: $8,116,850Liabilities 2016: $6,528,157Net Assets 2016: $1,588,6932016Assets 2017: $8,167,824Liabilities 2017: $6,196,610Net Assets 2017: $1,971,2142017Assets 2018: $8,510,857Liabilities 2018: $6,088,199Net Assets 2018: $2,422,6582018Assets 2019: $8,007,460Liabilities 2019: $6,176,319Net Assets 2019: $1,831,1412019Assets 2020: $9,520,751Liabilities 2020: $5,766,099Net Assets 2020: $3,754,6522020Assets 2021: $10,260,274Liabilities 2021: $5,011,099Net Assets 2021: $5,249,1752021Assets 2022: $11,921,312Liabilities 2022: $5,106,117Net Assets 2022: $6,815,1952022Assets 2023: $12,370,951Liabilities 2023: $4,463,757Net Assets 2023: $7,907,1942023Assets 2024: $13,020,125Liabilities 2024: $4,033,981Net Assets 2024: $8,986,1442024

Highlighted filing

2017

Assets$8,167,824
Liabilities$6,196,610
Net Assets$1,971,214
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,006,3102011Expenses 2012: $10,244,1142012Revenue 2013: $10,674,556Expenses 2013: $11,111,985Net Income 2013: -$437,4292013Revenue 2014: $10,717,454Expenses 2014: $10,423,949Net Income 2014: $293,5052014Revenue 2015: $11,058,648Expenses 2015: $10,767,250Net Income 2015: $291,3982015Revenue 2016: $9,956,626Expenses 2016: $9,638,782Net Income 2016: $317,8442016Revenue 2017: $10,400,553Expenses 2017: $10,018,032Net Income 2017: $382,5212017Revenue 2018: $11,012,044Expenses 2018: $10,560,600Net Income 2018: $451,4442018Revenue 2019: $10,479,855Expenses 2019: $11,071,372Net Income 2019: -$591,5172019Revenue 2020: $12,750,431Expenses 2020: $10,826,920Net Income 2020: $1,923,5112020Revenue 2021: $12,286,946Expenses 2021: $11,323,533Net Income 2021: $963,4132021Revenue 2022: $13,412,389Expenses 2022: $11,846,369Net Income 2022: $1,566,0202022Revenue 2023: $13,350,415Expenses 2023: $12,258,416Net Income 2023: $1,091,9992023Revenue 2024: $14,360,295Expenses 2024: $13,281,345Net Income 2024: $1,078,9502024

Highlighted filing

2017

Revenue$10,400,553
Expenses$10,018,032
Net Income$382,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$10,400,553
Mission and Program Overview

Mission

We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.

Outpatient medical, dental, and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,144,891$6,044,822▼ $100,069
Cash and Non-Interest-Bearing Accounts$580,492$1,100,967▲ $520,475
Accounts Receivable$1,202,673$760,395▼ $442,278
Pledges and Grants Receivable$75,269$123,905▲ $48,636
Savings and Temporary Cash Investments$113,525$120,725▲ $7,200
Prepaid Expenses and Deferred Charges-$17,010-
Total Assets$8,116,850$8,167,824▲ $50,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,003,086$4,893,072▼ $110,014
Accounts Payable and Accrued Expenses$688,750$569,177▼ $119,573
Deferred Revenue$611,321$517,861▼ $93,460
Other Liabilities$225,000$216,500▼ $8,500
Total Liabilities$6,528,157$6,196,610▼ $331,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,588,693$1,971,214▲ $382,521
Total Net Assets Fund Balance$1,588,693$1,971,214▲ $382,521
Total Liabilities and Net Assets / Fund Balance$8,116,850$8,167,824▲ $50,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,184,411$1,070,168$6,254,579
Equipment$324,496$1,644,781$1,969,277
Leasehold Improvements$403,615$144,435$548,050
Land$132,300-$132,300
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie M Adams MDPhysicianFT$202,096$37,050$239,146
Marco Comelio MDPhysicianFT$187,793$50,279$238,072
Jessica House DOPhysicianFT$188,757$35,334$224,091
Stratton John Shannon DOPhysicianFT$184,983$20,071$205,054
Joseph Aquilina FNPMid-Level ProviderFT$172,017$19,570$191,587
William DigginsCEO (part year)FT$130,587$51,184$181,771
Nicole Morrison RNCEOFT$107,240$15,852$123,092
Michael Osborne CPACFOFT$97,745$13,156$110,901

Board Members and Trustees

NameTitle
Harold CoteChair
Penelope KneelandVice Chair
Earlene YoungDirector
Gary BiesDirector
Patricia LockeDirector
William DavisDirector
Bonnie GrayDirector (part year)
Richard WymanDirector (part year)
Susan BaileySecretary
Richard Broderick JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,851
Program Service Revenue
$7,208,484
Investment Income
$218
Other Revenue
$0
All Other Contributions
$143,521
Change in Net Assets
$382,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,400,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,400,553
Total Revenue per Form 990
$10,400,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,170,496
Other Expenses$2,847,536
Total Fundraising Expense$13,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,570,257$2,101,261-$5,671,518
Other Employee Benefits$424,423$246,995-$671,418
Office Expenses$346,152$228,955-$575,107
Current Officers, Directors, Trustees, and Key Employees$261,726$154,038-$415,764
Payroll Taxes$280,384$131,412-$411,796
Interest-$279,775-$279,775
Occupancy$142,117$120,593-$262,710
Depreciation Depletion$151,187$105,462-$256,649
Information Technology$22,009$198,079-$220,088
Fees for Services Other$95,236$88,663$13,293$197,192
Fees for Services Legal-$71,316-$71,316
Conferences and Meetings$36,816$26,838-$63,654
Fees for Services Accounting-$52,443-$52,443
Other Expenses$25,037$25,689-$50,726
Travel$16,874$12,300-$29,174
Insurance-$23,153-$23,153
Advertising$2,901$18,996-$21,897
Total Functional Expenses$6,118,771$3,885,968$13,293$10,018,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,018,032
Total Expenses per Audited Statements$10,018,032
Total Expenses per Form 990$10,018,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marco Comelio MDHighest Compensated EmployeeMarco Comelio, MD is a top five highest paid employee of the Organization. Catherine Boucher, DO has a family relationship with Marco Comelio and was compensated by the oranization for her services as a provider. Catherine Boucher was compensated in her capacity as a full-time employee of Health Access Network and not due to her relationship with Marco Comelio. Total compensation and benefits paid to Catherine Boucher during 2017 was $164,149.No$164,149
Jessica House DOHighest Compensated EmployeeJessica House, DO is a top five highest paid employee of the Organization. Thora House, FNP has a family relationship with Jessica House and was compensated as a family nurse practitioner. Thora House was compensated in her capacity as a full-time employee of Health Access Network and not due to her relationship with Jessica House. Total compensation and benefits paid to Thora House during 2017 was $115,182.No$115,182
William DigginsCEO (part year); spouse is independent contractorHealth Access Network paid Morgan Connolly, the wife of William Diggins, who served as CEO of the organization until August 2017, $13,293 for grantwriting services during the year. All transactions were at arm's length and for fair market value.No$13,293
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$216,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent outside accounting firm with assistance from staff members of the filing organization. The complete Form 990 is distributed to the full Board for comments and questions before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“All employees and directors of Health Access Network receive a copy of our standards of conduct policy annually and are required to sign two acknowledgements which stipulate that 1) the employee or director is committed to complying with the standards of conduct and 2) the employee or director has disclosed any conflicts of interest or certifies that none exist. The compliance officer for Health Access Network reviews all internal and external contracts to ensure that there are no conflicts of interest.”

Form 990, Part VI, Section B, line 15

“A salary scale, created by a third party compensation specialist and approved by the Board of Directors, is utilized to determine officer compensation. The CEO's compensation is set by the Board while the CFO's salary is set by the CEO utilizing the approved salary scale.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Health Access Network Inc
EIN
11-3650708
Phone
2077946700
Address
175 West Broadway PO Box 99, Lincoln, ME 04457

Signing Officer

Name
Michael Osborne
Title
CFO
Phone
2077946700
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morrison RN CEO
Formed
2002
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
146
Volunteers
10

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization operates exclusively for charitable and/or educational purposes. The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization with exempt income tax status. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the Financial Accounting Standards Board (FASB), assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at December 31, 2017 and 2016. The Organization's tax years from 2014 through 2017 are open and subject to examination.”

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IRS990/Desc0Health Access Network (HAN) is a Federally Qualified Health Center (FQHC) that began operations in 2003 and now has clinic locations in the rural communities of Lincoln, Medway, Millinocket, West Enfield, and Lee, Maine. HAN's service area includes 19 organized towns, plus numerous unorganized plantations and territories in northern central Maine with a total population of about 23,000 people. HAN provides comprehensive primary healthcare, dental care, podiatry, and behavioral healthcare services to all residents, regardless of their ability to pay.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Bonnie Gray
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Locke
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Wyman
IRS990/Form990PartVIISectionAGrp/PersonNm5Earlene Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Cote
IRS990/Form990PartVIISectionAGrp/PersonNm7Penelope Kneeland
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Broderick Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Morrison RN
IRS990/Form990PartVIISectionAGrp/PersonNm11William Diggins
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Osborne CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13Katie M Adams MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Marco Comelio MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Jessica House DO
IRS990/Form990PartVIISectionAGrp/PersonNm16Stratton John Shannon DO
IRS990/Form990PartVIISectionAGrp/PersonNm17Joseph Aquilina FNP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10107240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11181771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1297745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13223624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14230101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Mid-Level Provider
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03048330
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010400553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0198079
IRS990/InformationTechnologyGrp/ProgramServicesAmt022009
IRS990/InformationTechnologyGrp/TotalAmt0220088
IRS990/InsuranceGrp/ManagementAndGeneralAmt023153
IRS990/InsuranceGrp/TotalAmt023153
IRS990/InterestGrp/ManagementAndGeneralAmt0279775
IRS990/InterestGrp/TotalAmt0279775
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02859384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06144891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044822
IRS990/LandBldgEquipCostOrOtherBssAmt08904206
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05003086
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04893072
IRS990/NetAssetsOrFundBalancesBOYAmt01588693
IRS990/NetAssetsOrFundBalancesEOYAmt01971214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120593
IRS990/OccupancyGrp/ProgramServicesAmt0142117
IRS990/OccupancyGrp/TotalAmt0262710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346152
IRS990/OfficeExpensesGrp/TotalAmt0575107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671418
IRS990/OtherExpensesGrp/Desc0340B Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies/Equipm
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Snow/Biohazard Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025689
IRS990/OtherExpensesGrp/ProgramServicesAmt0381183
IRS990/OtherExpensesGrp/ProgramServicesAmt1287996
IRS990/OtherExpensesGrp/ProgramServicesAmt274473
IRS990/OtherExpensesGrp/ProgramServicesAmt325037
IRS990/OtherExpensesGrp/TotalAmt0381183
IRS990/OtherExpensesGrp/TotalAmt1287996
IRS990/OtherExpensesGrp/TotalAmt274473
IRS990/OtherExpensesGrp/TotalAmt350726
IRS990/OtherLiabilitiesGrp/BOYAmt0225000
IRS990/OtherLiabilitiesGrp/EOYAmt0216500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02101261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03570257
IRS990/OtherSalariesAndWagesGrp/TotalAmt05671518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280384
IRS990/PayrollTaxesGrp/TotalAmt0411796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017010
IRS990/PrincipalOfficerNm0Nicole Morrison RN CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1340B Program
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs and Services
IRS990/ProgramServiceRevenueGrp/Desc3Provision for Bad Debt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06536431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-368988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06536431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-368988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02708955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt02715509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07247547
IRS990/PYRevenuesLessExpensesAmt0317844
IRS990/PYSalariesCompEmpBnftPaidAmt06923273
IRS990/PYTotalExpensesAmt09638782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09956626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07208484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120725
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05184411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070168
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06254579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01644781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01969277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010018032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0403615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third Party Payor Settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,167,824
Liabilities
$6,196,610
Net assets
$1,971,214
Revenue
$10,400,553
Expenses
$10,018,032
Net income
$382,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.03$8.99$14.4$13.3$1.08
2023Detailed filing. Detailed filing data is available for this year.$12.4$4.46$7.91$13.4$12.3$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.11$6.82$13.4$11.8$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.01$5.25$12.3$11.3$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$5.77$3.75$12.8$10.8$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$6.18$1.83$10.5$11.1$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$6.09$2.42$11.0$10.6$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.17$6.20$1.97$10.4$10.0$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$6.53$1.59$9.96$9.64$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.44$1.27$11.1$10.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.78$7.80$0.98$10.7$10.4$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.27$7.66$0.61$10.7$11.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.96$1.05$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.03$0.81$10.0