Civic Intelligence

Hannibal Clinic Health Services

EIN 14-1883500 • 501(c)3 • Hannibal, MO

Profile

To promote healthy lifestyles for the people of our community and provide support for those individuals experiencing illness.

PO Box 311Hannibal, MO 63401-0311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1109%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,933 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $69,933 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$6,307

Down $9,142 (-59%) from 2023

Expenses

Up

$76,240

Up $55,515 (+268%) from 2023

Net Income

Down

-$69,933

Down $64,657 (-1225%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $382,996Liabilities 2010: $0Net Assets 2010: $382,9962010Assets 2011: $378,252Liabilities 2011: $0Net Assets 2011: $378,2522011Assets 2012: $383,319Liabilities 2012: $0Net Assets 2012: $383,3192012Assets 2013: $381,137Liabilities 2013: $0Net Assets 2013: $381,1372013Assets 2014: $342,333Liabilities 2014: $0Net Assets 2014: $342,3332014Assets 2015: $303,366Liabilities 2015: $0Net Assets 2015: $303,3662015Assets 2016: $289,820Liabilities 2016: $0Net Assets 2016: $289,8202016Assets 2017: $215,193Liabilities 2017: $0Net Assets 2017: $215,1932017Assets 2018: $178,202Liabilities 2018: $0Net Assets 2018: $178,2022018Assets 2019: $158,566Liabilities 2019: $0Net Assets 2019: $158,5662019Assets 2020: $81,330Liabilities 2020: $0Net Assets 2020: $81,3302020Assets 2021: $79,248Liabilities 2021: $0Net Assets 2021: $79,2482021Assets 2022: $75,209Liabilities 2022: $0Net Assets 2022: $75,2092022Assets 2023: $69,933Liabilities 2023: $0Net Assets 2023: $69,9332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $79,3902010Revenue 2011: $70,474Expenses 2011: $75,218Net Income 2011: -$4,7442011Expenses 2012: $93,1212012Revenue 2013: $96,005Expenses 2013: $98,187Net Income 2013: -$2,1822013Revenue 2014: $59,962Expenses 2014: $98,766Net Income 2014: -$38,8042014Revenue 2015: $40,476Expenses 2015: $79,443Net Income 2015: -$38,9672015Revenue 2016: $37,680Expenses 2016: $51,226Net Income 2016: -$13,5462016Revenue 2017: $24,571Expenses 2017: $91,498Net Income 2017: -$66,9272017Revenue 2018: $28,152Expenses 2018: $65,143Net Income 2018: -$36,9912018Revenue 2019: $20,325Expenses 2019: $39,961Net Income 2019: -$19,6362019Revenue 2020: -$69,068Expenses 2020: $8,168Net Income 2020: -$77,2362020Revenue 2021: $7,241Expenses 2021: $9,323Net Income 2021: -$2,0822021Revenue 2022: $8,158Expenses 2022: $12,197Net Income 2022: -$4,0392022Revenue 2023: $15,449Expenses 2023: $20,725Net Income 2023: -$5,2762023Revenue 2024: $6,307Expenses 2024: $76,240Net Income 2024: -$69,9332024

Highlighted filing

2024

Revenue$6,307
Expenses$76,240
Net Income-$69,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,307
Expenses
$76,240
Net income
-$69,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.76$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.15$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.69$0.08$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.20$0.40$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.28$0.65$0.37
2017Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.25$0.91$0.67
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.38$0.51$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.40$0.79$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.60$0.99$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.93
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.70$0.75$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$20,325
Mission and Program Overview

Mission

Providing support for patient assistance for individuals experiencing illness by having and promoting fundraising programs to do this.

To promote healthy lifestyles for the people of the community and provide support for those individuals experiencing illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,000$120,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$53,202$38,566▼ $14,636
Total Assets$178,202$158,566▼ $19,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,202$158,566▼ $19,636
Total Net Assets Fund Balance$178,202$158,566▼ $19,636
Total Liabilities and Net Assets / Fund Balance$178,202$158,566▼ $19,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,000$80,000$200,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sandra AhlumChairperson
F Pimentel YagerDirector
Michael BuksteinDirector
Susan MeidlDirector
Lent JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915
Program Service Revenue
$16,400
Investment Income
$10
Other Revenue
$0
All Other Contributions
$3,915
Change in Net Assets
$-19,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,546--$16,546
Depreciation Depletion-$5,000-$5,000
Insurance-$3,172-$3,172
Advertising-$2,035-$2,035
Fees for Services Accounting-$1,750-$1,750
Office Expenses-$640-$640
Other Expenses$334$2,129-$334
All Other Expenses$50--$50
Total Functional Expenses$25,235$14,726$0$39,961
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between two of our directors.”

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

“The chairperson reviews the form 990 and approves before filing with the irs. It is also available to all board members to review before and after filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hannibal Clinic Health Services
EIN
14-1883500
Phone
5732313173
Address
PO BOX 311, HANNIBAL, MO 63401-0311

Signing Officer

Name
Sandra Ahlum Md
Title
Chairperson
Phone
5732313173
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Ahlum Md
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services - social worker services: program service expenses 12500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12500. Contracted services - ab pap program services: program service expenses 1659. Management and general expenses 0. Fundraising expenses 0. Total expenses 1659. Contracted services - program services: program service expenses 2387. Management and general expenses 0. Fundraising expenses 0. Total expenses 2387.”

Raw XML Appendix340 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt02035
IRS990/AdvertisingGrp/TotalAmt02035
IRS990/AllOtherContributionsAmt03915
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05732313173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 311
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANNIBAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0634010311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053202
IRS990/CashNonInterestBearingGrp/EOYAmt038566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03915
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt039961
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016400
IRS990/CYRevenuesLessExpensesAmt0-19636
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05000
IRS990/DepreciationDepletionGrp/TotalAmt05000
IRS990/Desc0RIDE COOL: A YEARLY HELMET SAFETY EVENT WHICH TAKES PLACE IN MAY. ON AVERAGE, OVER 400 AREA YOUTH AND THEIR FAMILIES EACH YEAR HAVE LEARNED AND WILL CONTINUE LEARNING THE IMPORTANCE OF HELMET SAFETY BY RECEIVING A FREE HELMET FOR EVERY PARTICIPANT AND THROUGH LITERATURE AND DEMONSTRATIONS. PARTICIPANTS WILL ALSO RECEIVE A RIDE COOL SHIRT AND EDUCATIONAL MATERIAL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt06233
IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016546
IRS990/FeesForServicesOtherGrp/TotalAmt016546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA AHLUM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm2LENT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BUKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4F PIMENTEL YAGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03172
IRS990/InsuranceGrp/TotalAmt03172
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0125000
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IRS990/LandBldgEquipCostOrOtherBssAmt0200000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY LIFESTYLES FOR THE PEOPLE OF OUR COMMUNITY AND PROVIDE SUPPORT FOR THOSE INDIVIDUALS EXPERIENCING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178202
IRS990/NetAssetsOrFundBalancesEOYAmt0158566
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2PATIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt3334
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IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2400
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016400
IRS990/ProgSrvcAccomActy2Grp/Desc0ABNORMAL PAP SMEAR EVALUATION AND TREATMENT IS A PROJECT THAT WAS INITIALLY FUNDED BY THE MISSOURI FOUNDATION FOR HEALTH AND SERVES UNINSURED AND UNDERINSURED WOMEN WHO HAVE HAD AN ABNORMAL PAP SMEAR. THIS PROJECT BEGAN IN MARCH OF 2005, BUT THIS GRANT ENDED IN MARCH 2008. SINCE CERVICAL CANCER HAS ALMOST A 100% SURVIVAL RATE IF DETECTED EARLY, WE HAVE SAVED LIVES IN OUR COMMUNITY BY PROVIDING THESE FOLLOW-UP TEST AND TREATMENTS. HANNIBAL CLINIC OPERATIONS, INC. DONATED FUNDS TO HANNIBAL CLINIC HEALTH SERVICES FOR ABNORMAL PAP SMEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE YOUNG MOTHER PROGRAM PROVIDES PRENATAL CLASSES TO WOMEN UNDER AGE 21. ATTENDEES RECEIVE INCENTIVES. THE SOCIAL SERVICES PROGRAM PROVIDES SUPPORT TO PATIENTS WHO NEED ASSISTANCE WITH PRESCRIPTION COSTS, FOOD, EMERGENCY LODGING AND TRANSPORTATION TO MEDICAL APPOINTMENTS.
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IRS990/PYTotalRevenueAmt028152
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt038493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038493
IRS990ScheduleA/TotalSupportAmt038620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN TWO OF OUR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRPERSON REVIEWS THE FORM 990 AND APPROVES BEFORE FILING WITH THE IRS. IT IS ALSO AVAILABLE TO ALL BOARD MEMBERS TO REVIEW BEFORE AND AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES - SOCIAL WORKER SERVICES: PROGRAM SERVICE EXPENSES 12500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12500. CONTRACTED SERVICES - AB PAP PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 1659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1659. CONTRACTED SERVICES - PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 2387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178202
IRS990/TotalAssetsEOYAmt0158566
IRS990/TotalAssetsGrp/BOYAmt0178202
IRS990/TotalAssetsGrp/EOYAmt0158566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025235
IRS990/TotalFunctionalExpensesGrp/TotalAmt039961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017343
IRS990/TotalProgramServiceExpensesAmt025235
IRS990/TotalProgramServiceRevenueAmt016400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MEDICAL DRIVE
IRS990/USAddress/CityNm0HANNIBAL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA AHLUM MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05732313173
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANNIBAL CLINIC HEALTH SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0141883500
ReturnHeader/Filer/PhoneNum05732313173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 311
ReturnHeader/Filer/USAddress/CityNm0HANNIBAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0634010311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE6D60CD1D916636F484388458F476C38CDB3F92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANNIBAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0634010796
ReturnHeader/PreparerPersonGrp/PhoneNum05732215998
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL RICHARDS
ReturnHeader/ReturnTs02020-10-08T14:06:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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