Civic Intelligence

Inter-Community Health Systems Inc

990 • Fiscal year 2012 • EIN 16-1536091

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.ENHS.ORG
2600 William Street14108
Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,452,355

Up $52,304 (+1.2%) from 2011

Net Assets

Down

-$2,830,972

Down $718,040 (-34%) from 2011

Liabilities

Up

$7,283,327

Up $770,344 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,609,189

Up $493,928 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,378,319Liabilities 2010: $4,715,877Net Assets 2010: -$2,337,5582010Assets 2011: $4,400,051Liabilities 2011: $6,512,983Net Assets 2011: -$2,112,9322011Assets 2012: $4,452,355Liabilities 2012: $7,283,327Net Assets 2012: -$2,830,9722012Assets 2013: $4,315,253Liabilities 2013: $8,114,683Net Assets 2013: -$3,799,4302013Assets 2014: $4,125,947Liabilities 2014: $8,838,139Net Assets 2014: -$4,712,1922014Assets 2015: $3,215,364Liabilities 2015: $2,261,040Net Assets 2015: $954,3242015Assets 2016: $2,033,046Liabilities 2016: $1,654,710Net Assets 2016: $378,3362016Assets 2017: $2,004,370Liabilities 2017: $1,654,710Net Assets 2017: $349,6602017Assets 2018: $1,948,839Liabilities 2018: $1,654,710Net Assets 2018: $294,1292018Assets 2019: $1,768,297Liabilities 2019: $1,654,710Net Assets 2019: $113,5872019Assets 2020: $1,721,579Liabilities 2020: $1,654,710Net Assets 2020: $66,8692020Assets 2021: $2,970,270Liabilities 2021: $0Net Assets 2021: $2,970,2702021Assets 2022: $2,970,270Liabilities 2022: $0Net Assets 2022: $2,970,2702022

Highlighted filing

2012

Assets$4,452,355
Liabilities$7,283,327
Net Assets-$2,830,972
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,050,7202010Expenses 2011: $11,115,2612011Expenses 2012: $11,609,1892012Revenue 2013: $10,102,714Expenses 2013: $11,071,172Net Income 2013: -$968,4582013Revenue 2014: $10,306,958Expenses 2014: $11,219,720Net Income 2014: -$912,7622014Revenue 2015: $14,666,744Expenses 2015: $11,469,069Net Income 2015: $3,197,6752015Revenue 2016: $302,411Expenses 2016: $378,399Net Income 2016: -$75,9882016Revenue 2017: $121,091Expenses 2017: $69,767Net Income 2017: $51,3242017Revenue 2018: $0Expenses 2018: $55,531Net Income 2018: -$55,5312018Revenue 2019: $0Expenses 2019: $46,162Net Income 2019: -$46,1622019Revenue 2020: $0Expenses 2020: $46,718Net Income 2020: -$46,7182020Revenue 2021: $1,248,831Expenses 2021: $140Net Income 2021: $1,248,6912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue-
Expenses$11,609,189
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$10,891,149
Mission and Program Overview

Mission

Inter-community health systems, inc. Is committed to facilitating cost effective, quality health care services to the residents of eastern niagara county.

Filing and Contact Details

Filer

EIN
16-1536091
Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03262051
IRS990/AccountsPayableAccruedExpenses/EOY04135590
IRS990/AccountsReceivable/BOY01129757
IRS990/AccountsReceivable/EOY01529009
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0INTER-COMMUNITY HEALTH SYSTEMS, INC. IS COMMITTED TO PROVIDING COST EFFECTIVE, QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF EASTERN NIAGARA COUNTY. THE HEALTH SYSTEM IS THE PARENT ORGANIZATION FOR A NURSING HOME FUNCTIONING AS A NOT-FOR-PROFIT SERVICE. IT IS AN LLC WHOSE SOLE CORPORATE MEMBER IS A NOT-FOR-PROFIT CORPORATION WHICH ENSURES CARE FOR THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102600 WILLIAM STREET
IRS990/AddressPrincipalOfficerUS/City0NEWFANE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014108
IRS990/Advertising/ManagementAndGeneral0542
IRS990/Advertising/Total0542
IRS990/AllOtherContributions075
IRS990/AllOtherExpenses/ManagementAndGeneral056698
IRS990/AllOtherExpenses/Total056698
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0629436
IRS990/CashNonInterestBearing/EOY0377932
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030400
IRS990/CompCurrentOfficersDirectors/ProgramServices0103977
IRS990/CompCurrentOfficersDirectors/Total0134377
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear075
IRS990/ContributionsGrantsPriorYear02000
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral053237
IRS990/DepreciationDepletion/ProgramServices078259
IRS990/DepreciationDepletion/Total0131496
IRS990/DescribedIn501C301
IRS990/Description0INTER-COMMUNITY HEALTH SYSTEMS, INC. D/B/A EASTERN NIAGARA HEALTH SYSTEM ("ENHS") IS A 501(C)3, NOT-FOR-PROFIT CORPORATION. IT IS THE SOLE MEMBER OF TWO OPERATING ENTITIES: EASTERN NIAGARA HOSPITAL ("ENH") AND NEWFANE REHABILITATION AND HEALTH CARE CENTER ("NRHCC"). NRHCC IS A 175 BED SKILLED NURSING AND SHORT TERM REHABILITATION FACILITY LOCATED IN NEWFANE, NEW YORK. EASTERN NIAGARA COUNTY, IN WHICH THE FACILITY IS LOCATED, IS RURAL, AND THE COUNTY HAS A DISPROPORTIONATELY LARGE NUMBER OF ELDERLY AND MEDICALLY INDIGENT RESIDENTS. NRHCC HAS BEEN OPERATED BY THE EASTERN NIAGARA HEALTH SYSTEM (ENHS) OR ITS PREDECESSOR SINCE DECEMBER OF 1997. ALTHOUGH NRHCC IS A FREESTANDING INSTITUTION, IT IS AN INTEGRAL COMPONENT OF EASTERN NIAGARA HEALTH SYSTEM. NRHCC WORKS CLOSELY WITH EASTERN NIAGARA HOSPITAL. NOT ONLY IS THE NURSING HOME A KEY AND NECESSARY COMPONENT TO THE SYSTEM BUT IT IS THE ONLY NURSING HOME IN THE NORTHERN PORTION OF EASTERN NIAGARA COUNTY. FURTHER, IT TAKES PATIENTS FROM EASTERN NIAGARA HOSPITAL WHO CANNOT BE PLACED ELSEWHERE. NRHCC SUPPORTS THE COMMUNITY HEALTH AND WELFARE IN MANY WAYS. THERE ARE A NUMBER OF RESIDENTS EACH YEAR WHO ARE EITHER INCOMPETENT, HAVE NO PLACE TO GO OR NO ONE TO CARE FOR THEM. NRHCC, THROUGH EFFORTS OF ITS STAFF AND LEGAL EXPENSE, OBTAINS A GUARDIAN FOR THESE INDIVIDUALS.MANAGERS AND STAFF FROM NRHCC ALSO TAKE THE OPPORTUNITY TO SUPPORT THE COMMUNITY WITH VARIOUS EDUCATIONAL PROGRAMS. NRHCC ALSO SUPPORTS THE LOCAL BUSINESS ASSOCIATION AND OTHER COMMUNITY ORGANIZATIONS, SUCH AS THE VFW AND AMERICAN LEGION, BY PARTICIPATING IN COMMUNITY OUTREACH EVENTS THROUGHOUT THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10EASTERN NIAGARA HEALTH SYSTEM
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY022462
IRS990/EscrowAccountLiability/EOY045884
IRS990/ExcessBenefitTransaction00
IRS990/Expense08980164
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral02113
IRS990/FeesForServicesLegal/Total02113
IRS990/FeesForServicesOther/ManagementAndGeneral0223026
IRS990/FeesForServicesOther/ProgramServices0307629
IRS990/FeesForServicesOther/Total0530655
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CLARE A HAAR
IRS990/Form990PartVIISectionA/NamePerson1JOHN A MCHUGH
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY MCKENNA
IRS990/Form990PartVIISectionA/NamePerson3F MICHAEL SCALZO
IRS990/Form990PartVIISectionA/NamePerson4GEORGE VC MUSCATO
IRS990/Form990PartVIISectionA/NamePerson5ROBERT J MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson6MARY H CURRIE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL D HOGAN
IRS990/Form990PartVIISectionA/NamePerson8DAVID E GODFREY
IRS990/Form990PartVIISectionA/NamePerson9DONALD L KEPNER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL ICKOWSKI
IRS990/Form990PartVIISectionA/NamePerson11JOHN DUNN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation027859
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109908
IRS990/Form990PartVIISectionA/OtherCompensation1123747
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0221952
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs927191
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1090376
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11113739
IRS990/Form990PartVIISectionA/Title0CEO/DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9CFO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11NURSING HOME ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts010891149
IRS990/GrossRents/Real0224058
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral071245
IRS990/Insurance/Total071245
IRS990/Interest/ManagementAndGeneral0113137
IRS990/Interest/Total0113137
IRS990/InventoriesForSaleOrUse/BOY037932
IRS990/InventoriesForSaleOrUse/EOY056956
IRS990/InvestmentIncomeCurrentYear0745
IRS990/InvestmentIncome/ExclusionAmount0745
IRS990/InvestmentIncomePriorYear01030
IRS990/InvestmentIncome/TotalRevenueColumn0745
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01622101
IRS990/LandBuildingsEquipmentBasis03940621
IRS990/LandBuildingsEquipmentBasisNet/BOY02406418
IRS990/LandBuildingsEquipmentBasisNet/EOY02318520
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount04296
IRS990/MiscellaneousRevenue/TotalRevenueColumn04296
IRS990/MissionDescription0INTER-COMMUNITY HEALTH SYSTEMS, INC. IS COMMITTED TO PROVIDING COST EFFECTIVE, QUALITY HEALTH CARE SERVICES TO THE RESIDENTS OF EASTERN NIAGARA COUNTY. THE HEALTH SYSTEM IS THE PARENT ORGANIZATION FOR A NURSING HOME FUNCTIONING AS A NOT-FOR-PROFIT SERVICE. IT IS AN LLC WHOSE SOLE CORPORATE MEMBER IS A NOT-FOR-PROFIT CORPORATION WHICH ENSURES CARE FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03006054
IRS990/MortNotesPyblSecuredInvestProp/EOY02975367
IRS990/NameOfPrincipalOfficerPerson0MICHAEL ICKOWSKI
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-2112932
IRS990/NetAssetsOrFundBalancesEOY0-2830972
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0224058
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0224058
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0264
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral087805
IRS990/Occupancy/ProgramServices0263415
IRS990/Occupancy/Total0351220
IRS990/OfficeExpenses/ManagementAndGeneral0139527
IRS990/OfficeExpenses/ProgramServices0317602
IRS990/OfficeExpenses/Total0457129
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0196508
IRS990/OtherAssetsTotal/EOY0169938
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0385535
IRS990/OtherEmployeeBenefits/ProgramServices01318621
IRS990/OtherEmployeeBenefits/Total01704156
IRS990/OtherExpensePriorYear03089275
IRS990/OtherExpensesCurrentYear03292049
IRS990/OtherExpenses/Description0NYS ASSESSMENT FEES
IRS990/OtherExpenses/Description1BAD DEBTS
IRS990/OtherExpenses/Description2FOOD PURCHASES
IRS990/OtherExpenses/Description3PHARMACEUTICAL PURCHASE
IRS990/OtherExpenses/ProgramServices0553587
IRS990/OtherExpenses/ProgramServices1462844
IRS990/OtherExpenses/ProgramServices2374007
IRS990/OtherExpenses/ProgramServices3187285
IRS990/OtherExpenses/Total0553587
IRS990/OtherExpenses/Total1462844
IRS990/OtherExpenses/Total2374007
IRS990/OtherExpenses/Total3187285
IRS990/OtherLiabilities/BOY0222416
IRS990/OtherLiabilities/EOY0126486
IRS990/OtherRevenueCurrentYear0788631
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1SEAGATE DISTRIBUTION
IRS990/OtherRevenueMisc/Description2VENDING
IRS990/OtherRevenueMisc/ExclusionAmount0545785
IRS990/OtherRevenueMisc/ExclusionAmount111638
IRS990/OtherRevenueMisc/ExclusionAmount22854
IRS990/OtherRevenueMisc/TotalRevenueColumn0545785
IRS990/OtherRevenueMisc/TotalRevenueColumn111638
IRS990/OtherRevenueMisc/TotalRevenueColumn22854
IRS990/OtherRevenuePriorYear0354767
IRS990/OtherSalariesAndWages/ManagementAndGeneral01336721
IRS990/OtherSalariesAndWages/ProgramServices04571904
IRS990/OtherSalariesAndWages/Total05908625
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral099593
IRS990/PayrollTaxes/ProgramServices0340632
IRS990/PayrollTaxes/Total0440225
IRS990/PensionPlanContributions/ManagementAndGeneral029355
IRS990/PensionPlanContributions/ProgramServices0100402
IRS990/PensionPlanContributions/Total0129757
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010101698
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REV
IRS990/ProgramServiceRevenuePriorYear010482090
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010101698
IRS990/ProgramServiceRevenue/TotalRevenueColumn010101698
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-718040
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0224058
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010101698
IRS990/RevenuesLessExpensesCY0-718040
IRS990/RevenuesLessExpensesPriorYear0-275374
IRS990/SalariesEtcCurrentYear08317140
IRS990/SalariesEtcPriorYear08025986
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0224803
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06354
IRS990ScheduleA/GrossInvestmentIncome509/Total0306612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010101698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010482090
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09930370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010385353
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010974927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051874438
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0564573
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0284257
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0234376
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0197700
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0192615
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01473521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0224803
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06354
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0306612
IRS990ScheduleA/InvestmentIncomePercentage00.00570
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal509053352034
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010666346
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010768347
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010165746
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010583553
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011168042
IRS990ScheduleA/Total509/Total053352034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010891149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010839887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010166995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010586219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011174396
IRS990ScheduleA/TotalSupportTotal/Total053658646
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01866355
IRS990ScheduleD/Buildings/Depreciation01008876
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02875231
IRS990ScheduleD/Equipment/BookValue0125397
IRS990ScheduleD/Equipment/Depreciation0613225
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0738622
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ESCROW LIABILITY IS RELATED TO DEPOSITS HELD BY THE BANK FOR THE MORTGAGE.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0320768
IRS990ScheduleD/Land/OtherCostOrOtherBasis0320768
IRS990ScheduleD/OtherLandBuildings/BookValue06000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06000
IRS990ScheduleD/OtherLiabilities/Amount0124644
IRS990ScheduleD/OtherLiabilities/Amount11842
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/TotalOfAmounts0126486
IRS990ScheduleD/TotalOfBookValueLandBuildings02318520
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0221952
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07575
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE EXECUTIVE COMMITTEE OF THE BOARD FOR THE RELATED HOSPITAL IS RESPONSIBLE FOR PAYING SALARIES AND IS RESPONSIBLE FOR REVIEWING COMPARABLE SALARY DATA FOR KEY MANAGEMENT POSITIONS INCLUDING THE CEO AND CFO.
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CLARE A HAAR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020284
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,452,355
Liabilities
$7,283,327
Net assets
-$2,830,972
Revenue
-
Expenses
$11,609,189
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.25$0.00$1.25
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.65$0.07$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.77$1.65$0.11$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.65$0.29$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.65$0.35$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.65$0.38$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.22$2.26$0.95$14.7$11.5$3.20
2014Detailed filing. Detailed filing data is available for this year.$4.13$8.84$4.71$10.3$11.2$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.32$8.11$3.80$10.1$11.1$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.28$2.83$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$6.51$2.11$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.72$2.34$11.1