Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2020 • EIN 11-3650708

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,520,751

Up $1,513,291 (+19%) from 2019

Net Assets

Up

$3,754,652

Up $1,923,511 (+105%) from 2019

Liabilities

Down

$5,766,099

Down $410,220 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$12,750,431

Up $2,270,576 (+22%) from 2019

Expenses

Down

$10,826,920

Down $244,452 (-2.2%) from 2019

Net Income

Up

$1,923,511

Up $2,515,028 (+425%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$9,520,751
Liabilities$5,766,099
Net Assets$3,754,652
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$12,750,431
Expenses$10,826,920
Net Income$1,923,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$12,750,431
Mission and Program Overview

Mission

To provide medical, dental and mental health services.

Outpatient medical, dental, and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,349,121$5,942,881▼ $406,240
Cash and Non-Interest-Bearing Accounts$946,195$1,917,966▲ $971,771
Accounts Receivable$446,437$1,398,394▲ $951,957
Savings and Temporary Cash Investments$235,086$234,463▼ $623
Prepaid Expenses and Deferred Charges$30,621$27,047▼ $3,574
Total Assets$8,007,460$9,520,751▲ $1,513,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,728,015$4,556,696▼ $171,319
Accounts Payable and Accrued Expenses$843,836$637,563▼ $206,273
Deferred Revenue$604,468$571,840▼ $32,628
Total Liabilities$6,176,319$5,766,099▼ $410,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,141$3,754,652▲ $1,923,511
Total Net Assets Fund Balance$1,831,141$3,754,652▲ $1,923,511
Total Liabilities and Net Assets / Fund Balance$8,007,460$9,520,751▲ $1,513,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,716,723$1,544,017$6,260,740
Equipment$598,761$2,127,799$2,726,560
Leasehold Improvements$495,097$238,730$733,827
Land$132,300-$132,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie M Adams MDMedical DirectorFT$286,197$16,156$302,353
Jessica House DOPhysicianFT$227,100$14,600$241,700
Collette Charles MDPhysicianFT$233,708$6,635$240,343
Stratton John Shannon DOPhysicianFT$223,180$14,317$237,497
Diksha Malik MDPhysicianFT$224,552$4,804$229,356
Nicole Morrison RNCEOFT$143,691$7,738$151,429
Wanda KimballCFOFT$82,590$4,698$87,288
Michael Osborne CPACFO (end Feb 2020)FT$16,657$2,900$19,557

Board Members and Trustees

NameTitle
Harold CoteChair
Penelope Kneeland RNVice Chair
Addison GoslinDirector
Christie McGreevyDirector
Earlene YoungDirector
Patricia Locke EsqDirector
Gary BiesDirector (end March 2020)
Susan BaileySecretary
Richard Broderick Jr EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,694,444
Program Service Revenue
$7,054,997
Investment Income
$990
Other Revenue
$0
All Other Contributions
$24,960
Change in Net Assets
$1,923,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,750,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,750,431
Total Revenue per Form 990
$12,750,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,996,098
Other Expenses$2,830,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,112,619$2,341,469-$6,454,088
Other Employee Benefits$503,769$285,819-$789,588
Payroll Taxes$315,266$178,882-$494,148
Depreciation Depletion$265,142$176,761-$441,903
Office Expenses$348,642$38,654-$387,296
Information Technology$31,040$279,359-$310,399
Fees for Services Other$248,593$33,474-$282,067
Occupancy$177,544$94,662-$272,206
Current Officers, Directors, Trustees, and Key Employees$164,575$93,699-$258,274
Interest-$215,344-$215,344
Fees for Services Accounting-$52,470-$52,470
Insurance-$32,872-$32,872
Conferences and Meetings$23,172$8,301-$31,473
Fees for Services Legal-$29,648-$29,648
Travel$10,534$3,774-$14,308
Other Expenses$12,578$39,518-$12,578
Advertising$860$3,778-$4,638
Total Functional Expenses$6,918,436$3,908,484$0$10,826,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,826,920
Total Expenses per Audited Statements$10,826,920
Total Expenses per Form 990$10,826,920
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
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 35% controlled entity
No
Business relationship with family members
No
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
Wanda T Kimball
Title
CFO
Phone
2077946700
Signed
2021-09-22
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
129
Volunteers
9

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, 2020.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (end March 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (end Feb 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05669484
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012750431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279359
IRS990/InformationTechnologyGrp/ProgramServicesAmt031040
IRS990/InformationTechnologyGrp/TotalAmt0310399
IRS990/InsuranceGrp/ManagementAndGeneralAmt032872
IRS990/InsuranceGrp/TotalAmt032872
IRS990/InterestGrp/ManagementAndGeneralAmt0215344
IRS990/InterestGrp/TotalAmt0215344
IRS990/InvestmentIncomeGrp/ExclusionAmt0990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0990
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03910546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06349121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05942881
IRS990/LandBldgEquipCostOrOtherBssAmt09853427
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/BOYAmt04728015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04556696
IRS990/NetAssetsOrFundBalancesBOYAmt01831141
IRS990/NetAssetsOrFundBalancesEOYAmt03754652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01831141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03754652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094662
IRS990/OccupancyGrp/ProgramServicesAmt0177544
IRS990/OccupancyGrp/TotalAmt0272206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348642
IRS990/OfficeExpensesGrp/TotalAmt0387296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0503769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789588
IRS990/OtherExpensesGrp/Desc0340B Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies/Equipm
IRS990/OtherExpensesGrp/Desc2Snow/Biohazard Removal
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039518
IRS990/OtherExpensesGrp/ProgramServicesAmt0420848
IRS990/OtherExpensesGrp/ProgramServicesAmt1274727
IRS990/OtherExpensesGrp/ProgramServicesAmt28527
IRS990/OtherExpensesGrp/ProgramServicesAmt312578
IRS990/OtherExpensesGrp/TotalAmt0420848
IRS990/OtherExpensesGrp/TotalAmt1274727
IRS990/OtherExpensesGrp/TotalAmt248045
IRS990/OtherExpensesGrp/TotalAmt312578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02341469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04112619
IRS990/OtherSalariesAndWagesGrp/TotalAmt06454088
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178882
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315266
IRS990/PayrollTaxesGrp/TotalAmt0494148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027047
IRS990/PrincipalOfficerNm0Nicole Morrison RN CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1340B Program
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05344867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11494962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05344867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11494962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03379355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt02976890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07099487
IRS990/PYRevenuesLessExpensesAmt0-591517
IRS990/PYSalariesCompEmpBnftPaidAmt08094482
IRS990/PYTotalExpensesAmt011071372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010479855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01923511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07054997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234463
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04716723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01544017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06260740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02127799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02726560
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010826920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0495097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0238730
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0733827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012750431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05942881
IRS990ScheduleD/TotalExpensesPerForm990Amt010826920
IRS990ScheduleD/TotalRevenuePerForm990Amt012750431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012750431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010826920
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0286197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2233708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3223180

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,520,751
Liabilities
$5,766,099
Net assets
$3,754,652
Revenue
$12,750,431
Expenses
$10,826,920
Net income
$1,923,511
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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