Civic Intelligence

Triad Health Systems Inc.

990 • Fiscal year 2019 • EIN 20-8963925

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.26x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$271,569

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,179,426

Up $942,706 (+29%) from 2018

Net Assets

Up

$2,041,621

Up $725,140 (+55%) from 2018

Liabilities

Up

$2,137,805

Up $217,566 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$8,363,225

Up $3,177,988 (+61%) from 2018

Expenses

Up

$7,638,085

Up $2,308,401 (+43%) from 2018

Net Income

Up

$725,140

Up $869,587 (+602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$4,179,426
Liabilities$2,137,805
Net Assets$2,041,621
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$8,363,225
Expenses$7,638,085
Net Income$725,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$8,363,225
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$2,022,939$2,104,030▲ $81,091
Savings and Temporary Cash Investments$27,133$515,437▲ $488,304
Accounts Receivable$362,039$368,204▲ $6,165
Pledges and Grants Receivable$6,850$368,117▲ $361,267
Cash and Non-Interest-Bearing Accounts$376,750$289,721▼ $87,029
Intangible Assets$204,552$204,552→ $0
Prepaid Expenses and Deferred Charges$57,691$135,571▲ $77,880
Inventories for Sale or Use$-3,365$0▲ $3,365
Total Assets$3,236,720$4,179,426▲ $942,706
Other Assets Total$182,131$193,794▲ $11,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,235$1,689,808▲ $175,573
Accounts Payable and Accrued Expenses$406,004$447,997▲ $41,993
Total Liabilities$1,920,239$2,137,805▲ $217,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,481$2,041,621▲ $725,140
Total Net Assets Fund Balance$1,316,481$2,041,621▲ $725,140
Total Liabilities and Net Assets / Fund Balance$3,236,720$4,179,426▲ $942,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,316$429,847$1,576,163
Equipment$569,082$585,334$1,154,416
Other Land Buildings$215,144-$215,144
Land$173,488-$173,488
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MillerMedical DirectorFT$251,799$19,770$271,569
Larry JohnsonPhysicianFT$229,750$39,922$269,672
Doug SmalaraPhysicianFT$229,750$26,400$256,150
Erik BaumannPhysicianFT$229,750$24,150$253,900
Alex MckendallDentistFT$216,096$22,982$239,078
Barbara NewellPhysicianPT$199,750$17,830$217,580
Adam CraftCEOFT$132,240$18,851$151,091
Roger WilliamsCFOFT$120,817-$120,817
Bonnie HumphriesDirector-$275-$275
Dianne ColemanDirector-$250-$250
Cheryl FosterChairwoman (beginning 7/19)-$225-$225
Maryann GagelSecretary (beginning 7/19)-$225-$225
Lora Beth SadlerTreasurer (beginning 7/19)-$200-$200
Felicia JuettDirector-$150-$150
Karen JudyDirector-$150-$150
Allen DollChairman (thru 5/19)-$100-$100
Mark SmithTreasurer/secretary (thru 7/19)-$75-$75
Mark WhiloiteDirector (beginning 5/19)-$25-$25

Board Members and Trustees

NameTitle
Rob StaffordDirector (beginning 1/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,580,131
Program Service Revenue
$4,715,841
Investment Income
$119
Other Revenue
$67,134
Change in Net Assets
$725,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,363,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,363,225
Total Revenue per Form 990
$8,363,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,728,520
Other Expenses$2,897,065
Total Fundraising Expense$130,034
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,645,318$905,996$100,423$3,651,737
Occupancy$335,503$232,280-$567,783
Current Officers, Directors, Trustees, and Key Employees$366,080$125,379$13,897$505,356
Fees for Services Other$73,384$222,400-$295,784
Payroll Taxes$203,312$69,632$7,718$280,662
Depreciation Depletion$255,774--$255,774
Other Employee Benefits$141,156$48,345$5,359$194,860
Fees for Services Accounting-$192,929-$192,929
Information Technology$108,970$61,669-$170,639
Office Expenses$128,522$37,979-$166,501
Pension Plan Contributions$69,474$23,794$2,637$95,905
Fees for Services Legal$41,844$37,307-$79,151
All Other Expenses$38,841$21,980-$60,821
Interest-$54,871-$54,871
Insurance$31,066$17,581-$48,647
Conferences and Meetings$23,079$13,061-$36,140
Other Expenses$12,999$18,053-$12,999
Grants to Domestic Orgs$12,500--$12,500
Advertising$4,766$2,697-$7,463
Travel-$6,297-$6,297
Total Functional Expenses$5,394,608$2,113,443$130,034$7,638,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,638,085
Total Expenses per Audited Statements$7,638,085
Total Expenses per Form 990$7,638,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcbrayer PllcLexington, KY-Opioid Use Disorder Grant$12,500
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
-RentTHS LEASES OFFICE SPACE FROM KENTUCKY URGENT CARE HOLDINGS, LLC. THS'S MEDICAL DIRECTOR, DR. MILLER, IS AN OWNER OF KENTUCKY URGENT CARE HOLDINGS, LLC.No$141,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Craft
Formed
2008
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
0

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, 2019 and 2018, 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.”

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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 $83,371 IN CHARITY CARE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13252049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17216346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THRU 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN (BEGINNING 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY (THRU 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (BEGINNING 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (BEGINNING 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEGINNING 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEGINNING 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03580131
IRS990/GrantAmt012500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08363225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061669
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108970
IRS990/InformationTechnologyGrp/TotalAmt0170639
IRS990/InsuranceGrp/ManagementAndGeneralAmt017581
IRS990/InsuranceGrp/ProgramServicesAmt031066
IRS990/InsuranceGrp/TotalAmt048647
IRS990/IntangibleAssetsGrp/BOYAmt0204552
IRS990/IntangibleAssetsGrp/EOYAmt0204552
IRS990/InterestGrp/ManagementAndGeneralAmt054871
IRS990/InterestGrp/TotalAmt054871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0-3365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02104030
IRS990/LandBldgEquipCostOrOtherBssAmt03119211
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt067134
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067134
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/BOYAmt01514235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01689808
IRS990/NetAssetsOrFundBalancesBOYAmt01316481
IRS990/NetAssetsOrFundBalancesEOYAmt02041621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02041621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232280
IRS990/OccupancyGrp/ProgramServicesAmt0335503
IRS990/OccupancyGrp/TotalAmt0567783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037979
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128522
IRS990/OfficeExpensesGrp/TotalAmt0166501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182131
IRS990/OtherAssetsTotalGrp/EOYAmt0193794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194860
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1340B EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, & SUBSC
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118053
IRS990/OtherExpensesGrp/ProgramServicesAmt0798403
IRS990/OtherExpensesGrp/ProgramServicesAmt171718
IRS990/OtherExpensesGrp/ProgramServicesAmt231899
IRS990/OtherExpensesGrp/ProgramServicesAmt312999
IRS990/OtherExpensesGrp/TotalAmt0798403
IRS990/OtherExpensesGrp/TotalAmt192911
IRS990/OtherExpensesGrp/TotalAmt249952
IRS990/OtherExpensesGrp/TotalAmt312999
IRS990/OtherRevenueTotalAmt067134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0905996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02645318
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203312
IRS990/PayrollTaxesGrp/TotalAmt0280662
IRS990/PensionPlanContributionsGrp/FundraisingAmt02637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069474
IRS990/PensionPlanContributionsGrp/TotalAmt095905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0368117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135571
IRS990/PrincipalOfficerNm0ADAM CRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1340B REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11715448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11715448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03169982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt02160390
IRS990/PYOtherRevenueAmt0465020
IRS990/PYProgramServiceRevenueAmt01550115
IRS990/PYRevenuesLessExpensesAmt0-144447
IRS990/PYSalariesCompEmpBnftPaidAmt03169294
IRS990/PYTotalExpensesAmt05329684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05185237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0725140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04782975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 24,744. 2019 AMOUNT: $ 67,134.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03580131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03169982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03084968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02152220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013583476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010242346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt013583476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03580131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03169982

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,426
Liabilities
$2,137,805
Net assets
$2,041,621
Revenue
$8,363,225
Expenses
$7,638,085
Net income
$725,140
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
2019Detailed filing. Detailed filing data is available for this year.$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