Civic Intelligence

Triad Health Systems Inc.

990 • Fiscal year 2018 • EIN 20-8963925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A

View Organization Page

PO Box 845Warsaw, KY 41095

(859) 567-1271

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$250,485

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,236,720

Down $16,528 (-0.5%) from 2017

Net Assets

Up

$1,316,481

Up $253,588 (+24%) from 2017

Liabilities

Down

$1,920,239

Down $270,116 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Up

$5,185,237

Up $479,365 (+10%) from 2017

Expenses

Up

$5,329,684

Up $584,634 (+12%) from 2017

Net Income

Down

-$144,447

Down $105,269 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$3,236,720
Liabilities$1,920,239
Net Assets$1,316,481
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$5,185,237
Expenses$5,329,684
Net Income-$144,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,185,237
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.

To meet the needs of the underserved by promoting wellness and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,420$2,022,939▼ $38,481
Cash and Non-Interest-Bearing Accounts$210,883$376,750▲ $165,867
Accounts Receivable$268,021$362,039▲ $94,018
Intangible Assets$227,280$204,552▼ $22,728
Prepaid Expenses and Deferred Charges$71,159$57,691▼ $13,468
Savings and Temporary Cash Investments$30,906$27,133▼ $3,773
Pledges and Grants Receivable$314,706$6,850▼ $307,856
Inventories for Sale or Use-$-3,365-
Total Assets$3,253,248$3,236,720▼ $16,528
Other Assets Total$68,873$182,131▲ $113,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,516,650$1,514,235▼ $2,415
Deferred Revenue$455,964--
Accounts Payable and Accrued Expenses$217,741$406,004▲ $188,263
Total Liabilities$2,190,355$1,920,239▼ $270,116
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,893$1,316,481▲ $253,588
Total Net Assets Fund Balance$1,062,893$1,316,481▲ $253,588
Total Liabilities and Net Assets / Fund Balance$3,253,248$3,236,720▼ $16,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,123$282,207$1,457,330
Equipment$664,328$477,200$1,141,528
Land$173,488-$173,488
Other Land Buildings$10,000-$10,000
Other Assets Org$119,516--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MillerMedical DirectorFT$250,393$92$250,485
Barbara NewellPhysicianFT$175,155$8,918$184,073
Kelly SimpsonPhysicianFT$138,777$4,255$143,032
Adam CraftCEOFT$124,662$16,050$140,712
Roger WilliamsCFOFT$120,817-$120,817
Freddie ClementsDentistPT$102,000$46$102,046
Allen DollChairman-$275-$275
Lora Beth SadlerDirector-$250-$250
Felicia JuettDirector-$225-$225
Karen JudyDirector-$225-$225
Bonnie HumphriesDirector-$200-$200
Cheryl FosterDirector-$200-$200
Maryann GagelDirector-$200-$200
Mark SmithSecretary/treasurer-$175-$175
Allison NapierDirector-$125-$125
Dianne ColemanDirector-$75-$75
Revenue and Support

Revenue Composition

Contributions and Grants
$3,169,982
Program Service Revenue
$1,550,115
Investment Income
$120
Other Revenue
$465,020
Change in Net Assets
$-144,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,185,237
Total Revenue per Form 990
$5,185,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,169,294
Other Expenses$2,160,390
Total Fundraising Expense$96,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,273$562,210$60,647$2,220,130
Current Officers, Directors, Trustees, and Key Employees$360,638$123,491$13,693$497,822
Occupancy$231,539$157,492$2,811$391,842
Fees for Services Other$67,880$205,764-$273,644
Depreciation Depletion$148,110$99,684$2,857$250,651
Payroll Taxes$168,748$57,784$6,407$232,939
Fees for Services Accounting-$205,116-$205,116
Other Employee Benefits$124,412$42,601$4,724$171,737
Office Expenses$129,130$38,156-$167,286
Information Technology$63,907$36,173-$100,080
Fees for Services Legal-$58,240-$58,240
Interest-$49,778-$49,778
Insurance$30,280$17,140-$47,420
Pension Plan Contributions$33,806$11,576$1,284$46,666
All Other Expenses$10,558$21,447$4,397$36,402
Conferences and Meetings$22,277$12,609-$34,886
Other Expenses$26,266$15,921-$26,266
Advertising$8,873$5,022-$13,895
Travel-$5,495-$5,495
Total Functional Expenses$3,403,307$1,829,557$96,820$5,329,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,329,684
Total Expenses per Audited Statements$5,329,684
Total Expenses per Form 990$5,329,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-See Part V Supplemental InformationRentNo$141,789
-See Part V Supplemental InformationRentNo$18,000
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
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, Section A, Line 3

“The cfo position is contracted through quorum health resources. The cfo works 36 hours per week for the organization. The board of directors retains complete authority and control over the organization.”

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

“A draft of the form 990 is emailed to board members prior to filing and reviewed at a subsequent board meeting.”

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

“Annual disclosure and attestation is required to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors, who utilizes compensation information from the national association of community health centers (nachc).”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Triad Health Systems Inc
EIN
20-8963925
Phone
8595671271
Address
PO BOX 845, WARSAW, KY 41095

Signing Officer

Name
Adam Craft
Title
CEO
Phone
8595671271
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Craft
Formed
2008
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Carrie a Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee of 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.”

Financial Statement Notes

PART X, LINE 2:

“To evaluate tax positions taken by ths and recognize a tax liability if ths has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by ths, and has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Ths is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were issued, there were no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 592 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/Desc0PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF GALLATIN, OWEN AND CARROLL COUNTIES WITH AN EMPHASIS ON SERVICES TO THE UNINSURED AND UNDERSINSURED. THE SYSTEM PROVIDED APPROXIMATELY $53,301 IN CHARITY CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03169982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05185237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036173
IRS990/InformationTechnologyGrp/ProgramServicesAmt063907
IRS990/InformationTechnologyGrp/TotalAmt0100080
IRS990/InsuranceGrp/ManagementAndGeneralAmt017140
IRS990/InsuranceGrp/ProgramServicesAmt030280
IRS990/InsuranceGrp/TotalAmt047420
IRS990/IntangibleAssetsGrp/BOYAmt0227280
IRS990/IntangibleAssetsGrp/EOYAmt0204552
IRS990/InterestGrp/ManagementAndGeneralAmt049778
IRS990/InterestGrp/TotalAmt049778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0-3365
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02022939
IRS990/LandBldgEquipCostOrOtherBssAmt02782346
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024744
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024744
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01516650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01514235
IRS990/NetAssetsOrFundBalancesBOYAmt01062893
IRS990/NetAssetsOrFundBalancesEOYAmt01316481
IRS990/NetUnrelatedBusTxblIncmAmt09345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02811
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157492
IRS990/OccupancyGrp/ProgramServicesAmt0231539
IRS990/OccupancyGrp/TotalAmt0391842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129130
IRS990/OfficeExpensesGrp/TotalAmt0167286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068873
IRS990/OtherAssetsTotalGrp/EOYAmt0182131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171737
IRS990/OtherExpensesGrp/Desc0MEDIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1340B EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, & SUBSC
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215921
IRS990/OtherExpensesGrp/ProgramServicesAmt0309617
IRS990/OtherExpensesGrp/ProgramServicesAmt141865
IRS990/OtherExpensesGrp/ProgramServicesAmt228128
IRS990/OtherExpensesGrp/ProgramServicesAmt326266
IRS990/OtherExpensesGrp/TotalAmt0401105
IRS990/OtherExpensesGrp/TotalAmt154235
IRS990/OtherExpensesGrp/TotalAmt244049
IRS990/OtherExpensesGrp/TotalAmt326266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0340B REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440276
IRS990/OtherRevenueTotalAmt0465020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597273
IRS990/OtherSalariesAndWagesGrp/TotalAmt02220130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168748
IRS990/PayrollTaxesGrp/TotalAmt0232939
IRS990/PensionPlanContributionsGrp/FundraisingAmt01284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033806
IRS990/PensionPlanContributionsGrp/TotalAmt046666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0314706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057691
IRS990/PrincipalOfficerNm0ADAM CRAFT
IRS990/PriorPeriodAdjustmentsAmt0398035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01550115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01550115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt02270346
IRS990/PYOtherRevenueAmt098601
IRS990/PYProgramServiceRevenueAmt01522002
IRS990/PYRevenuesLessExpensesAmt0-39178
IRS990/PYSalariesCompEmpBnftPaidAmt02474704
IRS990/PYTotalExpensesAmt04745050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04705872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02015135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 24,744. 340B REVENUE - 2018 AMOUNT: $ 440,276.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03169982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02152220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01596175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01152331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011155676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05812731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0465020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011155676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03169982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02152220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01596175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01152331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011155676
IRS990ScheduleA/TotalSupportAmt011622633
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/BuildingsGrp/BookValueAmt01175123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01457330
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664328

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,236,720
Liabilities
$1,920,239
Net assets
$1,316,481
Revenue
$5,185,237
Expenses
$5,329,684
Net income
-$144,447
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
2018Detailed filing. Detailed filing data is available for this year.$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