Civic Intelligence

Triad Health Systems Inc.

990 • Fiscal year 2011 • EIN 20-8963925

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileN/A
PO Box 84541095
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$199,628

Up $77,915 (+64%) from 2010

Net Assets

Up

$113,706

Up $49,737 (+78%) from 2010

Liabilities

Up

$85,922

Up $28,178 (+49%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,398,734

Up $179,817 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $121,713Liabilities 2010: $57,744Net Assets 2010: $63,9692010Assets 2011: $199,628Liabilities 2011: $85,922Net Assets 2011: $113,7062011Assets 2012: $850,069Liabilities 2012: $536,560Net Assets 2012: $313,5092012Assets 2013: $1,085,211Liabilities 2013: $423,351Net Assets 2013: $661,8602013Assets 2014: $2,136,769Liabilities 2014: $1,504,411Net Assets 2014: $632,3582014Assets 2015: $2,742,995Liabilities 2015: $1,886,371Net Assets 2015: $856,6242015Assets 2016: $2,942,298Liabilities 2016: $1,840,227Net Assets 2016: $1,102,0712016Assets 2017: $3,253,248Liabilities 2017: $2,190,355Net Assets 2017: $1,062,8932017Assets 2018: $3,236,720Liabilities 2018: $1,920,239Net Assets 2018: $1,316,4812018Assets 2019: $4,179,426Liabilities 2019: $2,137,805Net Assets 2019: $2,041,6212019Assets 2020: $7,345,251Liabilities 2020: $2,515,297Net Assets 2020: $4,829,9542020Assets 2021: $7,319,417Liabilities 2021: $2,268,382Net Assets 2021: $5,051,0352021Assets 2022: $12,378,150Liabilities 2022: $5,820,121Net Assets 2022: $6,558,0292022Assets 2023: $11,705,957Liabilities 2023: $5,097,493Net Assets 2023: $6,608,4642023Assets 2024: $9,746,682Liabilities 2024: $4,762,779Net Assets 2024: $4,983,9032024

Highlighted filing

2011

Assets$199,628
Liabilities$85,922
Net Assets$113,706
Open 2011 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: $1,218,9172010Expenses 2011: $1,398,7342011Revenue 2012: $1,656,304Expenses 2012: $1,456,501Net Income 2012: $199,8032012Revenue 2013: $2,034,457Expenses 2013: $1,686,106Net Income 2013: $348,3512013Revenue 2014: $1,890,206Expenses 2014: $1,919,708Net Income 2014: -$29,5022014Revenue 2015: $2,491,565Expenses 2015: $2,267,299Net Income 2015: $224,2662015Revenue 2016: $3,309,891Expenses 2016: $3,064,444Net Income 2016: $245,4472016Revenue 2017: $4,705,872Expenses 2017: $4,745,050Net Income 2017: -$39,1782017Revenue 2018: $5,185,237Expenses 2018: $5,329,684Net Income 2018: -$144,4472018Revenue 2019: $8,363,225Expenses 2019: $7,638,085Net Income 2019: $725,1402019Revenue 2020: $11,557,224Expenses 2020: $8,809,287Net Income 2020: $2,747,9372020Revenue 2021: $8,634,969Expenses 2021: $8,216,762Net Income 2021: $418,2072021Revenue 2022: $10,546,748Expenses 2022: $9,039,754Net Income 2022: $1,506,9942022Revenue 2023: $10,016,182Expenses 2023: $10,284,526Net Income 2023: -$268,3442023Revenue 2024: $9,380,768Expenses 2024: $11,005,329Net Income 2024: -$1,624,5612024

Highlighted filing

2011

Revenue-
Expenses$1,398,734
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,448,471
Mission and Program Overview

Mission

To meet the needs of the underserved by promoting wellness and prevention and providing the highest quality medical services possible for the three county areas of carroll, owen and gallatin.

Filing and Contact Details

Filer

EIN
20-8963925
Raw XML AppendixShowing 400 of 482 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/BOY057744
IRS990/AccountsPayableAccruedExpenses/EOY050922
IRS990/AccountsReceivable/BOY091036
IRS990/AccountsReceivable/EOY092012
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO MEET THE NEEDS OF THE UNDERSERVED BY PROMOTING WELLNESS AND PREVENTION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 845
IRS990/AddressPrincipalOfficerUS/City0WARSAW
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041095
IRS990/Advertising/ProgramServices01355
IRS990/Advertising/Total01355
IRS990/AllOtherExpenses/ManagementAndGeneral013308
IRS990/AllOtherExpenses/ProgramServices08844
IRS990/AllOtherExpenses/Total022152
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06223
IRS990/CashNonInterestBearing/EOY088442
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116906
IRS990/CompCurrentOfficersDirectors/ProgramServices0272779
IRS990/CompCurrentOfficersDirectors/Total0389685
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06397
IRS990/ConferencesMeetings/ProgramServices07054
IRS990/ConferencesMeetings/Total013451
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0870125
IRS990/ContributionsGrantsPriorYear0714536
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF GALLATIN, OWEN AND CARROLL COUNTIES WITH AN EMPHASIS ON SERVICES TO THE UNINSURED AND UNDERINSURED. THE SYSTEM PROVIDED APPROXIMATELY $136,000 IN CHARITY CARE GROSS CHARGES AND $124,000 IN CHARITY CARE AT COST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0967001
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral0117660
IRS990/FeesForServicesAccounting/Total0117660
IRS990/FeesForServicesLegal/ProgramServices07224
IRS990/FeesForServicesLegal/Total07224
IRS990/FeesForServicesManagement/ManagementAndGeneral04631
IRS990/FeesForServicesManagement/Total04631
IRS990/FeesForServicesOther/ManagementAndGeneral046714
IRS990/FeesForServicesOther/ProgramServices036210
IRS990/FeesForServicesOther/Total082924
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1324.00
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BENNET
IRS990/Form990PartVIISectionA/NamePerson1RICK COLEMAN
IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY DOLL
IRS990/Form990PartVIISectionA/NamePerson3RON GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson4KAREN HOLBROOK
IRS990/Form990PartVIISectionA/NamePerson5JEFFREY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6SARAH MOODY-RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson7TIMOTHY SCOTT
IRS990/Form990PartVIISectionA/NamePerson8JESSE SMITH
IRS990/Form990PartVIISectionA/NamePerson9MELODY STAFFORD
IRS990/Form990PartVIISectionA/NamePerson10CHRIS WHITE
IRS990/Form990PartVIISectionA/NamePerson11ADAM CRAFT
IRS990/Form990PartVIISectionA/NamePerson12REBECCA WILSHERE
IRS990/Form990PartVIISectionA/NamePerson13ROGER WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115120
IRS990/Form990PartVIISectionA/OtherCompensation1210456
IRS990/Form990PartVIISectionA/OtherCompensation1316448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5275
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1189804
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12200000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1364306
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9BOARD VICE CHAIR
IRS990/Form990PartVIISectionA/Title10SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12MED DIRECTOR
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0870125
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01448471
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02440
IRS990/InformationTechnology/Total02440
IRS990/Insurance/ManagementAndGeneral010913
IRS990/Insurance/ProgramServices05257
IRS990/Insurance/Total016170
IRS990/Interest/ProgramServices0173
IRS990/Interest/Total0173
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0226
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO MEET THE NEEDS OF THE UNDERSERVED BY PROMOTING WELLNESS AND PREVENTION AND PROVIDING THE HIGHEST QUALITY MEDICAL SERVICES POSSIBLE FOR THE THREE COUNTY AREAS OF CARROLL, OWEN AND GALLATIN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ADAM CRAFT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY063969
IRS990/NetAssetsOrFundBalancesEOY0113706
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012675
IRS990/Occupancy/ProgramServices033063
IRS990/Occupancy/Total045738
IRS990/OfficeExpenses/ManagementAndGeneral06743
IRS990/OfficeExpenses/ProgramServices07230
IRS990/OfficeExpenses/Total013973
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018547
IRS990/OtherAssetsTotal/EOY010750
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03184
IRS990/OtherEmployeeBenefits/ProgramServices07086
IRS990/OtherEmployeeBenefits/Total010270
IRS990/OtherExpensePriorYear0519957
IRS990/OtherExpensesCurrentYear0715410
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2LAB SERVICES
IRS990/OtherExpenses/Description3REMEDIATION EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04545
IRS990/OtherExpenses/ProgramServices0154296
IRS990/OtherExpenses/ProgramServices1136873
IRS990/OtherExpenses/ProgramServices274804
IRS990/OtherExpenses/ProgramServices316868
IRS990/OtherExpenses/Total0154296
IRS990/OtherExpenses/Total1141418
IRS990/OtherExpenses/Total274804
IRS990/OtherExpenses/Total316868
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY035000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral070243
IRS990/OtherSalariesAndWages/ProgramServices0163897
IRS990/OtherSalariesAndWages/Total0234140
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013171
IRS990/PayrollTaxes/ProgramServices029316
IRS990/PayrollTaxes/Total042487
IRS990/PensionPlanContributions/ManagementAndGeneral02090
IRS990/PensionPlanContributions/ProgramServices04652
IRS990/PensionPlanContributions/Total06742
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05907
IRS990/PrepaidExpensesDeferredCharges/EOY08424
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY0578346
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0406500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0578346
IRS990/ProgramServiceRevenue/TotalRevenueColumn0578346
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses049737
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0578346
IRS990/RevenuesLessExpensesCY049737
IRS990/RevenuesLessExpensesPriorYear0-97655
IRS990/SalariesEtcCurrentYear0683324
IRS990/SalariesEtcPriorYear0698960
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0870125
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0714536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0651591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0800436
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03036688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146
IRS990ScheduleA/GrossInvestmentIncome170/Total0767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003036688
IRS990ScheduleA/Total170/CurrentTaxYear0870125
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0714536
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0651591
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0800436
IRS990ScheduleA/Total170/Total03036688
IRS990ScheduleA/TotalSupport03037455
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear049737
IRS990ScheduleD/ExcessOrDeficitPerFS049737
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01398734
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE SYSTEM'S TAX POSITIONS AND CONCLUDED THAT THE SYSTEM TOOK NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH GAAP. WITH FEW EXCEPTIONS, THE SYSTEM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue010750
IRS990ScheduleD/OtherAssets/Description0LAND DEPOSIT
IRS990ScheduleD/OtherLiabilities/Amount035000
IRS990ScheduleD/OtherLiabilities/Description0GRANT LIABILITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01448471
IRS990ScheduleD/TotalBookValueOtherAssets010750
IRS990ScheduleD/TotalExpenses01398734
IRS990ScheduleD/TotalExpensesPerForm99001398734
IRS990ScheduleD/TotalOfAmounts035000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01448471
IRS990ScheduleD/TotalRevenuePerForm99001448471
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01398734
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01448471
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0200000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg06000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0REBECCA WILSHERE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04456
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0210456
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CFO POSITION IS CONTRACTED THROUGH QUORUM HEALTH RESOURCES. THE CFO WORKS 24 HOURS PER WEEK FOR THE ORGANIZATION AND PERFORMS CONTRACTED WORK FOR OTHER ORGANIZATIONS THROUGH QUORUM HEALTH RESOURCES. COMPENSATION ATTRIBUTABLE TO WORK DONE FOR THESE ORGANIZATIONS IS NOT INCLUDED IN THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING AND REVIEWED AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE AND ATTESTATION IS REQUIRED TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS SET BY THE BOARD OF DIRECTORS, WHO UTILIZES COMPENSATION INFORMATION FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC).
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE OF THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,628
Liabilities
$85,922
Net assets
$113,706
Revenue
-
Expenses
$1,398,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$4.76$4.98$9.38$11.0$1.62
2023Summary only. Only limited summary data is available for this year.$11.7$5.10$6.61$10.0$10.3$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$5.82$6.56$10.5$9.04$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$2.27$5.05$8.63$8.22$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$2.52$4.83$11.6$8.81$2.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.14$2.04$8.36$7.64$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.92$1.32$5.19$5.33$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.19$1.06$4.71$4.75$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.84$1.10$3.31$3.06$0.25
2015Summary only. Only limited summary data is available for this year.$2.74$1.89$0.86$2.49$2.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.14$1.50$0.63$1.89$1.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.09$0.42$0.66$2.03$1.69$0.35
2012Summary only. Only limited summary data is available for this year.$0.85$0.54$0.31$1.66$1.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$1.22