Civic Intelligence

Jane Todd Crawford Memorial Hospital Inc.

990 • Fiscal year 2014 • EIN 20-4474637

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

202-206 Milby Street42743

(270) 932-4211

Siviq Scores

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

Liabilities / Assets

98th percentile

1.74x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$382,383

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,523,528

Down $378,352 (-6.4%) from 2013

Net Assets

Up

-$4,088,935

Up $614,883 (+13%) from 2013

Liabilities

Down

$9,612,463

Down $993,235 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$17,891,065

Up $3,750,758 (+27%) from 2013

Expenses

Down

$17,276,182

Down $2,471,817 (-13%) from 2013

Net Income

Up

$614,883

Up $6,222,575 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $7,454,013Liabilities 2010: $6,978,797Net Assets 2010: $475,2162010Assets 2011: $7,992,836Liabilities 2011: $7,194,613Net Assets 2011: $798,2232011Assets 2012: $9,501,573Liabilities 2012: $8,597,703Net Assets 2012: $903,8702012Assets 2013: $5,901,880Liabilities 2013: $10,605,698Net Assets 2013: -$4,703,8182013Assets 2014: $5,523,528Liabilities 2014: $9,612,463Net Assets 2014: -$4,088,9352014Assets 2015: $6,771,092Liabilities 2015: $10,425,174Net Assets 2015: -$3,654,0822015Assets 2016: $7,268,771Liabilities 2016: $10,324,472Net Assets 2016: -$3,055,7012016Assets 2017: $6,188,286Liabilities 2017: $8,747,586Net Assets 2017: -$2,559,3002017Assets 2018: $5,775,888Liabilities 2018: $7,528,277Net Assets 2018: -$1,752,3892018Assets 2019: $10,112,836Liabilities 2019: $7,113,260Net Assets 2019: $2,999,5762019Assets 2020: $22,972,387Liabilities 2020: $7,638,582Net Assets 2020: $15,333,8052020Assets 2021: $44,879,492Liabilities 2021: $6,599,491Net Assets 2021: $38,280,0012021Assets 2022: $84,369,678Liabilities 2022: $9,699,868Net Assets 2022: $74,669,8102022Assets 2023: $118,575,719Liabilities 2023: $30,349,346Net Assets 2023: $88,226,3732023Assets 2024: $160,037,602Liabilities 2024: $9,503,460Net Assets 2024: $150,534,1422024

Highlighted filing

2014

Assets$5,523,528
Liabilities$9,612,463
Net Assets-$4,088,935
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$100M$50M$0-$50MExpenses 2010: $15,560,0022010Expenses 2011: $16,726,1932011Revenue 2012: $18,054,755Expenses 2012: $17,949,109Net Income 2012: $105,6462012Revenue 2013: $14,140,307Expenses 2013: $19,747,999Net Income 2013: -$5,607,6922013Revenue 2014: $17,891,065Expenses 2014: $17,276,182Net Income 2014: $614,8832014Revenue 2015: $16,985,451Expenses 2015: $16,550,598Net Income 2015: $434,8532015Revenue 2016: $17,687,991Expenses 2016: $17,089,610Net Income 2016: $598,3812016Revenue 2017: $18,479,430Expenses 2017: $17,983,029Net Income 2017: $496,4012017Revenue 2018: $19,409,809Expenses 2018: $18,602,898Net Income 2018: $806,9112018Revenue 2019: $24,101,793Expenses 2019: $19,349,828Net Income 2019: $4,751,9652019Revenue 2020: $32,575,541Expenses 2020: $19,957,731Net Income 2020: $12,617,8102020Revenue 2021: $44,807,975Expenses 2021: $21,861,779Net Income 2021: $22,946,1962021Revenue 2022: $62,235,103Expenses 2022: $25,165,616Net Income 2022: $37,069,4872022Revenue 2023: $42,441,530Expenses 2023: $28,884,967Net Income 2023: $13,556,5632023Revenue 2024: $94,317,664Expenses 2024: $32,236,775Net Income 2024: $62,080,8892024

Highlighted filing

2014

Revenue$17,891,065
Expenses$17,276,182
Net Income$614,883
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$17,891,065
Mission and Program Overview

Mission

The treatment and care of ill or injured members of the greensburg, ky area and its surrounding geographic region is the hospital's exempt prupose. The reveune generated is used for providing the cost of this care. 6,150 days of inpatient care provided; 3,659 patients treated in emergency room; 7,410 patients received outpatient care; and 8,782 patients received outpatient care at green county primary care.

Provide quality hospital services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,695,536$3,186,812▲ $491,276
Accounts Receivable$2,635,084$1,863,099▼ $771,985
Inventories for Sale or Use$324,383$305,337▼ $19,046
Cash and Non-Interest-Bearing Accounts$148,151$88,526▼ $59,625
Prepaid Expenses and Deferred Charges$97,488$78,754▼ $18,734
Savings and Temporary Cash Investments$1,238$1,000▼ $238
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,901,880$5,523,528▼ $378,352
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,547,001$6,407,108▼ $139,893
Other Liabilities$2,517,739--
Unsecured Notes Loans Payable-$1,752,560-
Accounts Payable and Accrued Expenses$1,540,958$1,452,795▼ $88,163
Total Liabilities$10,605,698$9,612,463▼ $993,235
Net Assets / Fund Balance
Unrestricted Net Assets$-4,703,818$-4,088,935▲ $614,883
Total Net Assets Fund Balance$-4,703,818$-4,088,935▲ $614,883
Total Liabilities and Net Assets / Fund Balance$5,901,880$5,523,528▼ $378,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,198,755$2,785,170$3,983,925
Buildings$181,240$2,366,072$2,547,312
Leasehold Improvements$791,089$533,356$1,324,445
Land$1,015,728-$1,015,728
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary PartinPhysicianFT$382,383$382,383
Shane DeSimoneRadiologistFT$300,075$300,075
Mark KirkpatrickPhysicianFT$275,075$275,075
Harry HuntsmanPhysicianFT$146,766$146,766
Mary LoydPharmacistFT$121,086$121,086

Board Members and Trustees

NameTitle
Ruthie ShuffettChairperson
Joe ShuffettTrustee
Steve LewisTrustee
Valerie PerkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspire Medical IncER Physician-$995,621
Dressman Benzinger Lavelle PSCAttroneys-$203,519
Kenneth DeSimonePhysician-$168,333
James Bland MDPhysician-$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$32,194
Program Service Revenue
$16,545,760
Investment Income
$1,417
Other Revenue
$1,311,694
All Other Contributions
$32,194
Change in Net Assets
$614,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,424,307
Other Expenses$6,851,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,994,501$695,174-$8,689,675
Fees for Services Other$2,344,047--$2,344,047
Other Employee Benefits$1,001,824$123,821-$1,125,645
Payroll Taxes$529,819$79,168-$608,987
Interest$526,722--$526,722
Depreciation Depletion$393,794--$393,794
Fees for Services Legal-$296,466-$296,466
Insurance$274,923--$274,923
Fees for Services Management$190,096$63,366-$253,462
Other Expenses$182,946$45,736-$228,682
Office Expenses$164,342$24,558-$188,900
Fees for Services Accounting-$79,654-$79,654
Occupancy$47,663--$47,663
Travel$32,913$10,971-$43,884
Advertising$3,579$2,928-$6,507
Total Functional Expenses$15,668,926$1,607,256$0$17,276,182
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the hospital's CFO before submission to the IRS. The tax return is available for the board of directors reveiw upon their request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each individual whether trustee or employee, who has control over any of the hospital's assests is given a copy of the conflict of interest policy. A signed copy is retained in the hospital's administrative files. This policy is reviewed and signed annually by trustees, management personnel, and employees, in sensitive positions. The hospital's Asst. Administrator is the compliance officer. Any concerns can be reported directly, or placed in the code of conduct box located within the hospital.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation for officers and top management is determined by using data from the Kentucky Hospital Association and other sources to compare salaries for the hospital's geographic area and size. The candidate for hire must then be approved by the Board of Trustee's.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policies, and financial statements are made available upon request to the public, pending approval of the CEO. All meetings of the Board of Trustee's are open to the public. Any changes in dates or times of the monthly Board of Trustee meetings are published in the local paper.”

Filing and Contact Details

Filer

EIN
20-4474637
Phone
2709324211

Signing Officer

Name
Rex A Tungate
Title
CEO
Signed
2015-05-14

Organization Details

Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
224
Raw XML AppendixShowing 400 of 578 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017891065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0274923
IRS990/InsuranceGrp/TotalAmt0274923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0526722
IRS990/InterestGrp/TotalAmt0526722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0324383
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0305337
IRS990/InvestmentIncomeGrp/ExclusionAmt01417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05684598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02695536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03186812
IRS990/LandBldgEquipCostOrOtherBssAmt08871410
IRS990/LegalDomicileStateCd0KY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010375
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010375
IRS990/MissionDesc0PROVIDE QUALITY HOSPITAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06547001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06407108
IRS990/NetAssetsOrFundBalancesBOYAmt0-4703818
IRS990/NetAssetsOrFundBalancesEOYAmt0-4088935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047663
IRS990/OccupancyGrp/TotalAmt047663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024558
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164342
IRS990/OfficeExpensesGrp/TotalAmt0188900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01125645
IRS990/OtherExpensesGrp/Desc0Drugs, IV & Med Supp
IRS990/OtherExpensesGrp/Desc1Maintenance/repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food & Outside Procedures
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145736
IRS990/OtherExpensesGrp/ProgramServicesAmt01478896
IRS990/OtherExpensesGrp/ProgramServicesAmt1226618
IRS990/OtherExpensesGrp/ProgramServicesAmt2276243
IRS990/OtherExpensesGrp/ProgramServicesAmt3182946
IRS990/OtherExpensesGrp/TotalAmt01478896
IRS990/OtherExpensesGrp/TotalAmt1412032
IRS990/OtherExpensesGrp/TotalAmt2276243
IRS990/OtherExpensesGrp/TotalAmt3228682
IRS990/OtherLiabilitiesGrp/BOYAmt02517739
IRS990/OtherRevenueMiscGrp/Desc0340B Revenue
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria
IRS990/OtherRevenueMiscGrp/Desc2Other Op. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2834136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2834136
IRS990/OtherRevenueTotalAmt01311694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07994501
IRS990/OtherSalariesAndWagesGrp/TotalAmt08689675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529819
IRS990/PayrollTaxesGrp/TotalAmt0608987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bad Debts
IRS990/ProgramServiceRevenueGrp/Desc1Charity
IRS990/ProgramServiceRevenueGrp/Desc2Contractual Allowances
IRS990/ProgramServiceRevenueGrp/Desc3Misc Adjustments
IRS990/ProgramServiceRevenueGrp/Desc4Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-774148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-695870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-10230480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428247580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-774148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-695870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10230480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428247580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08376372
IRS990/PYOtherRevenueAmt02720464
IRS990/PYProgramServiceRevenueAmt011416884
IRS990/PYRevenuesLessExpensesAmt0-5607692
IRS990/PYSalariesCompEmpBnftPaidAmt011371627
IRS990/PYTotalExpensesAmt019747999
IRS990/PYTotalRevenueAmt014140307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0614883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017857454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02366072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547312
IRS990ScheduleD/EquipmentGrp/BookValueAmt01198755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02785170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03983925
IRS990ScheduleD/LandGrp/BookValueAmt01015728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01015728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01324445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03186812
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd0true
IRS990ScheduleH/BadDebtExpenseAmt0774148
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt07944876
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FinancialAssistanceAtCostTyp/DirectOffsettingRevenueAmt0364757
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt0520788
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt0885545
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.03010
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0false
IRS990ScheduleH/FPGReferenceFreeCareInd0false
IRS990ScheduleH/FreeCareMedicallyIndigentInd0false
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine10Jane Todd Hospital Inc

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,523,528
Liabilities
$9,612,463
Net assets
-$4,088,935
Revenue
$17,891,065
Expenses
$17,276,182
Net income
$614,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$160$9.50$151$94.3$32.2$62.1
2023Detailed filing. Detailed filing data is available for this year.$119$30.3$88.2$42.4$28.9$13.6
2022Detailed filing. Detailed filing data is available for this year.$84.4$9.70$74.7$62.2$25.2$37.1
2021Detailed filing. Detailed filing data is available for this year.$44.9$6.60$38.3$44.8$21.9$22.9
2020Detailed filing. Detailed filing data is available for this year.$23.0$7.64$15.3$32.6$20.0$12.6
2019Detailed filing. Detailed filing data is available for this year.$10.1$7.11$3.00$24.1$19.3$4.75
2018Detailed filing. Detailed filing data is available for this year.$5.78$7.53$1.75$19.4$18.6$0.81
2017Detailed filing. Detailed filing data is available for this year.$6.19$8.75$2.56$18.5$18.0$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.27$10.3$3.06$17.7$17.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.77$10.4$3.65$17.0$16.6$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.52$9.61$4.09$17.9$17.3$0.61
2013Summary only. Only limited summary data is available for this year.$5.90$10.6$4.70$14.1$19.7$5.61
2012Summary only. Only limited summary data is available for this year.$9.50$8.60$0.90$18.1$17.9$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$7.19$0.80$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$6.98$0.48$15.6