Civic Intelligence

St. James Hospital

990 • Fiscal year 2016 • EIN 16-0743310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.STJAMESMERCY.ORG

View Organization Page

411 Canisteo StreetHornell, NY 14843-2104

(607) 324-8110

Siviq Scores

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

Liabilities / Assets

71st percentile

0.79x

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

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$256,398

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,218,065

Up $1,218,677 (+8.7%) from 2015

Net Assets

Up

$3,263,129

Up $22,258 (+0.7%) from 2015

Liabilities

Up

$11,954,936

Up $1,196,419 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$33,324,821

Down $12,905,424 (-28%) from 2015

Expenses

Down

$33,330,433

Down $15,694,219 (-32%) from 2015

Net Income

Up

-$5,612

Up $2,788,795 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $41,591,897Liabilities 2010: $25,115,729Net Assets 2010: $16,476,1682010Assets 2011: $39,269,196Liabilities 2011: $27,791,110Net Assets 2011: $11,478,0862011Assets 2012: $35,881,927Liabilities 2012: $28,403,813Net Assets 2012: $7,478,1142012Assets 2013: $29,152,440Liabilities 2013: $28,101,537Net Assets 2013: $1,050,9032013Assets 2014: $21,883,237Liabilities 2014: $23,073,281Net Assets 2014: -$1,190,0442014Assets 2015: $13,999,388Liabilities 2015: $10,758,517Net Assets 2015: $3,240,8712015Assets 2016: $15,218,065Liabilities 2016: $11,954,936Net Assets 2016: $3,263,1292016Assets 2017: $18,016,126Liabilities 2017: $10,848,220Net Assets 2017: $7,167,9062017Assets 2018: $50,200,664Liabilities 2018: $25,669,644Net Assets 2018: $24,531,0202018Assets 2019: $87,431,040Liabilities 2019: $35,389,325Net Assets 2019: $52,041,7152019Assets 2020: $107,500,975Liabilities 2020: $46,883,707Net Assets 2020: $60,617,2682020Assets 2021: $102,328,620Liabilities 2021: $34,064,785Net Assets 2021: $68,263,8352021Assets 2022: $100,049,317Liabilities 2022: $31,861,907Net Assets 2022: $68,187,4102022Assets 2023: $91,621,468Liabilities 2023: $31,286,451Net Assets 2023: $60,335,0172023Assets 2024: $94,899,002Liabilities 2024: $32,891,247Net Assets 2024: $62,007,7552024Assets 2025: $95,706,136Liabilities 2025: $29,206,651Net Assets 2025: $66,499,4852025

Highlighted filing

2016

Assets$15,218,065
Liabilities$11,954,936
Net Assets$3,263,129
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,372,7772010Expenses 2011: $61,234,0622011Revenue 2012: $49,459,708Expenses 2012: $53,345,474Net Income 2012: -$3,885,7662012Revenue 2013: $45,810,883Expenses 2013: $52,660,509Net Income 2013: -$6,849,6262013Revenue 2014: $42,667,856Expenses 2014: $47,814,557Net Income 2014: -$5,146,7012014Revenue 2015: $46,230,245Expenses 2015: $49,024,652Net Income 2015: -$2,794,4072015Revenue 2016: $33,324,821Expenses 2016: $33,330,433Net Income 2016: -$5,6122016Revenue 2017: $34,421,650Expenses 2017: $30,447,645Net Income 2017: $3,974,0052017Revenue 2018: $30,434,740Expenses 2018: $32,988,213Net Income 2018: -$2,553,4732018Revenue 2019: $65,921,373Expenses 2019: $38,410,678Net Income 2019: $27,510,6952019Revenue 2020: $20,847,807Expenses 2020: $20,568,732Net Income 2020: $279,0752020Revenue 2021: $52,945,961Expenses 2021: $45,345,271Net Income 2021: $7,600,6902021Revenue 2022: $56,209,865Expenses 2022: $55,077,842Net Income 2022: $1,132,0232022Revenue 2023: $51,855,690Expenses 2023: $58,936,495Net Income 2023: -$7,080,8052023Revenue 2024: $61,992,186Expenses 2024: $60,045,016Net Income 2024: $1,947,1702024Revenue 2025: $64,054,940Expenses 2025: $59,392,429Net Income 2025: $4,662,5112025

Highlighted filing

2016

Revenue$33,324,821
Expenses$33,330,433
Net Income-$5,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$33,324,821
Mission and Program Overview

Mission

St. James hospital is committed to the health and wellness of the communities we serve by providing the highest quality of care in a compassionate and trusted environment.

See schedule o.st. James mercy hospital, governed by a self-perpetuating community based board, is a community of persons committed to being a transforming, healing presence within the rural communities we serve, particularly addressing the needs of the poor, underserved and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,700,934$5,610,284▲ $3,909,350
Accounts Receivable$6,468,357$4,120,667▼ $2,347,690
Land, Buildings, and Equipment, Net$292,679$2,071,555▲ $1,778,876
Inventories for Sale or Use$555,132$582,843▲ $27,711
Prepaid Expenses and Deferred Charges$212,893$178,581▼ $34,312
Savings and Temporary Cash Investments-$17,000-
Total Assets$13,999,388$15,218,065▲ $1,218,677
Other Assets Total$4,769,393$2,637,135▼ $2,132,258
Liabilities
Accounts Payable and Accrued Expenses$6,513,345$7,312,382▲ $799,037
Deferred Revenue$2,768,922$2,068,455▼ $700,467
Other Liabilities$1,476,250$1,574,099▲ $97,849
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Total Liabilities$10,758,517$11,954,936▲ $1,196,419
Net Assets / Fund Balance
Unrestricted Net Assets$2,700,146$2,694,534▼ $5,612
Temporarily Rstr Net Assets$270,451$298,321▲ $27,870
Permanently Rstr Net Assets$270,274$270,274→ $0
Total Net Assets Fund Balance$3,240,871$3,263,129▲ $22,258
Total Liabilities and Net Assets / Fund Balance$13,999,388$15,218,065▲ $1,218,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$874,431-$874,431
Equipment$697,124$74,742$771,866
Land$500,000-$500,000
Other Assets Org$2,630,560--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L SullivanPresident/CEOFT$243,319$13,079$256,398
Charles M EdgecombPharmacy ManagerFT$130,657$16,670$147,327
Spencer Annabel MdBoard MemberFT$126,500-$126,500
John RobshawPhysicianFT$108,178$680$108,858
Neva BossardChief Nursing OfficerFT$89,650$14,598$104,248

Board Members and Trustees

NameTitle
John Weyand DcChair
Susan Gray PhdVice Chair
Brian SchuBoard Member
Ismail Mehr MdBoard Member
Stanley D KonopkoCFO
Shawn HoganSecretary
Peter D WallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ExigenceEr PhysiciansPO BOX 643850, Cincinnati, OH 45263$1,206,910
Exigence Hospital MedicineHospitalistsPO BOX 643850, Cincinnati, OH 45263$869,195
Rochester General HospitalOrthopedic Physician Services, Business1425 PORTLAND AVENUE, Rochester, NY 14621$735,107
Razak Associates ArchitectureArchitecture Services2060 FAIRPORT NINE MILE ROAD SUITE, Penfield, NY 14526$544,440
Abadan Medical PllcAnesthesiology Services325 CLEVELAND AVENUE, Hornell, NY 14843$384,775
Revenue and Support

Revenue Composition

Contributions and Grants
$712,289
Program Service Revenue
$28,097,586
Investment Income
$2,766
Other Revenue
$4,512,180
All Other Contributions
$142,853
Change in Net Assets
$-5,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,611,648
Salaries, Compensation, and Employee Benefits$14,718,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,609,365$4,457,730-$11,067,095
Other Employee Benefits$1,358,920$912,105-$2,271,025
Other Expenses$1,427,669$288,669-$1,716,338
All Other Expenses$876,594$783,408-$1,660,002
Occupancy$505,286$752,055-$1,257,341
Office Expenses$493,831$441,333-$935,164
Payroll Taxes$511,968$340,018-$851,986
Insurance$220,445$328,105-$548,550
Current Officers, Directors, Trustees, and Key Employees$258,207$102,439-$360,646
Pension Plan Contributions$100,913$67,120-$168,033
Fees for Services Legal$45,817$40,947-$86,764
Depreciation Depletion$28,061$41,765-$69,826
Fees for Services Accounting$34,528$30,858-$65,386
Travel$13,576$12,132-$25,708
Total Functional Expenses$20,831,482$12,498,951$0$33,330,433
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
Ismail Mehr MdDr. Mehr Is a Board Member of the HospitalDr. Mehr Provides Anesthesiology Services to the Hospital Through His Company Abadan Medical, Pllc.No$384,775
Stanley D Konopko CFOStanley D. Konopko, Cfo, Is a Partner at Bonadio & Co., LlpBonadio & Co. Llp Is Paid Services Performed by Mr. Konopko.No$334,894
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$1,311,052
Other Current Liabilities$263,047
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
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Stanley d. Konopko has served as the organization's cfo since august 2013. Mr. Konopko is a partner of bonadio & co., llp, an accounting firm, which was paid $334,894 for mr. Konopko's services in 2016.”

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

“A copy of the form 990 was made available to each board member before it was filed. St. James mercy hospital has designed the audit and compliance committee as the group to be educated and to review the return.”

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

“A call for conflicts is part of every board meeting. The annual board of directors education session was completed in december 2016.”

Form 990, Part VI, Section B, Line 15

“The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee reviews market data, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations. All of these discussions and decisions are documented through the provision of meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Organizational documents, such as the articles of incorporation, corporate byalws, governance policies believed to be of interest to the public, conflict of interest policies and the irs form 990, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St James Mercy Hospital
EIN
16-0743310
Phone
6073248110
Address
411 CANISTEO STREET, HORNELL, NY 14843-2104

Signing Officer

Name
Stanley D Konopko
Title
CFO
Phone
6073248110
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Sullivan
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
373
Volunteers
38

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Michael J Grimaldi
Phone
7168563300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets 27,870.”

FORM 990, PART XII, LINE 2C:

“The audit and compliance committee is responsible for the selection of the independent auditor and oversight of the audit. There has not been a change from the prior year.”

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.ST. JAMES MERCY HOSPITAL, GOVERNED BY A SELF-PERPETUATING COMMUNITY BASED BOARD, IS A COMMUNITY OF PERSONS COMMITTED TO BEING A TRANSFORMING, HEALING PRESENCE WITHIN THE RURAL COMMUNITIES WE SERVE, PARTICULARLY ADDRESSING THE NEEDS OF THE POOR, UNDERSERVED AND DISADVANTAGED.
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IRS990/Desc0ST. JAMES MERCY HOSPITAL IS AN ACUTE HEALTHCARE FACILITY PROVIDING ROUTINE, AMBULATORY AND ANCILLARY SERVICES. MAJOR SERVICES INCLUDE MEDICAL, SURGICAL, RADIOLOGY, AND LABORATORY. TOTAL ACUTE DISCHARGES FOR THE HOSPITAL WERE 833. OUTPATIENT REGISTRATIONS FOR THE HOSPITAL WERE 85,892. ST. JAMES MERCY HOSPITAL OPERATES SEVERAL PHYSICIAN PRACTICES. TOTAL OFFICE VISITS WERE 10,024, INCLUDING EXPRESS CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PETER D WALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SPENCER ANNABEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ISMAIL MEHR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SCHU
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER L SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY D KONOPKO
IRS990/Form990PartVIISectionAGrp/PersonNm9NEVA BOSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES M EDGECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROBSHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0175542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071555
IRS990/LandBldgEquipCostOrOtherBssAmt02146297
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0116910
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0116910
IRS990/MissionDesc0SEE SCHEDULE O.ST. JAMES MERCY HOSPITAL, GOVERNED BY A SELF-PERPETUATING COMMUNITY BASED BOARD, IS A COMMUNITY OF PERSONS COMMITTED TO BEING A TRANSFORMING, HEALING PRESENCE WITHIN THE RURAL COMMUNITIES WE SERVE, PARTICULARLY ADDRESSING THE NEEDS OF THE POOR, UNDERSERVED AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03240871
IRS990/NetAssetsOrFundBalancesEOYAmt03263129
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0175542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0175542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0752055
IRS990/OccupancyGrp/ProgramServicesAmt0505286
IRS990/OccupancyGrp/TotalAmt01257341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0441333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0493831
IRS990/OfficeExpensesGrp/TotalAmt0935164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04769393
IRS990/OtherAssetsTotalGrp/EOYAmt02637135
IRS990/OtherChangesInNetAssetsAmt027870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0912105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01358920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02271025
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PHYSICIAN FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11839270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288669
IRS990/OtherExpensesGrp/ProgramServicesAmt02306146
IRS990/OtherExpensesGrp/ProgramServicesAmt13982109
IRS990/OtherExpensesGrp/ProgramServicesAmt22058047
IRS990/OtherExpensesGrp/ProgramServicesAmt31427669
IRS990/OtherExpensesGrp/TotalAmt04367143
IRS990/OtherExpensesGrp/TotalAmt13982109
IRS990/OtherExpensesGrp/TotalAmt23897317
IRS990/OtherExpensesGrp/TotalAmt31716338
IRS990/OtherLiabilitiesGrp/BOYAmt01476250
IRS990/OtherLiabilitiesGrp/EOYAmt01574099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NYS FUNDING
IRS990/OtherRevenueMiscGrp/Desc1TRINITY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03409823
IRS990/OtherRevenueMiscGrp/ExclusionAmt1535610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0274295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03409823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1809905
IRS990/OtherRevenueTotalAmt04336638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04457730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06609365
IRS990/OtherSalariesAndWagesGrp/TotalAmt011067095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340018
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511968
IRS990/PayrollTaxesGrp/TotalAmt0851986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100913
IRS990/PensionPlanContributionsGrp/TotalAmt0168033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270274
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0270274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178581
IRS990/PrincipalOfficerNm0JENNIFER L SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028097586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028097586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0478689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-128162
IRS990/PYOtherExpensesAmt024286419
IRS990/PYOtherRevenueAmt010056987
IRS990/PYProgramServiceRevenueAmt035822731
IRS990/PYRevenuesLessExpensesAmt0-2794407
IRS990/PYSalariesCompEmpBnftPaidAmt024738233
IRS990/PYTotalExpensesAmt049024652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046230245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0175542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028371881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017000
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/EquipmentGrp/BookValueAmt0697124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0771866
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12630560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0874431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01311052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02637135
IRS990ScheduleD/TotalLiabilityAmt01574099
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0682354
IRS990ScheduleH/BadDebtExpenseAttributableAmt08045
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt043295
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt043295
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.00140
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt047484
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt047484
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00150
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,218,065
Liabilities
$11,954,936
Net assets
$3,263,129
Revenue
$33,324,821
Expenses
$33,330,433
Net income
-$5,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.7$29.2$66.5$64.1$59.4$4.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.9$32.9$62.0$62.0$60.0$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$31.3$60.3$51.9$58.9$7.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$31.9$68.2$56.2$55.1$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$34.1$68.3$52.9$45.3$7.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$46.9$60.6$20.8$20.6$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$35.4$52.0$65.9$38.4$27.5
2018Detailed filing. Detailed filing data is available for this year.$50.2$25.7$24.5$30.4$33.0$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$10.8$7.17$34.4$30.4$3.97
2016Detailed filing. Detailed filing data is available for this year.$15.2$12.0$3.26$33.3$33.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.0$10.8$3.24$46.2$49.0$2.79
2014Detailed filing. Detailed filing data is available for this year.$21.9$23.1$1.19$42.7$47.8$5.15
2013Detailed filing. Detailed filing data is available for this year.$29.2$28.1$1.05$45.8$52.7$6.85
2012Summary only. Only limited summary data is available for this year.$35.9$28.4$7.48$49.5$53.3$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$27.8$11.5$61.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$25.1$16.5$62.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits