Civic Intelligence

Jameson Memorial Hospital

990 • Fiscal year 2014 • EIN 25-0965406

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilejamesonhealth.org
1211 Wilmington Avenue16105-2595

(724) 656-4103

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$86,155,609

Down $3,449,558 (-3.8%) from 2013

Net Assets

Up

$27,357,128

Up $731,762 (+2.7%) from 2013

Liabilities

Down

$58,798,481

Down $4,181,320 (-6.6%) from 2013

Revenue And Expenses

Revenue

$304,347,744

No earlier filing loaded for comparison.

Expenses

Up

$301,207,490

Up $2,135,455 (+0.7%) from 2013

Net Income

$3,140,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $67,718,117Liabilities 2010: $49,528,564Net Assets 2010: $18,189,5532010Assets 2011: $66,774,130Liabilities 2011: $44,029,698Net Assets 2011: $22,744,4322011Assets 2012: $74,391,929Liabilities 2012: $65,161,203Net Assets 2012: $9,230,7262012Assets 2013: $89,605,167Liabilities 2013: $62,979,801Net Assets 2013: $26,625,3662013Assets 2014: $86,155,609Liabilities 2014: $58,798,481Net Assets 2014: $27,357,1282014Assets 2015: $82,968,970Liabilities 2015: $57,804,055Net Assets 2015: $25,164,9152015Assets 2017: $80,797,996Liabilities 2017: $65,570,936Net Assets 2017: $15,227,0602017Assets 2018: $122,342,039Liabilities 2018: $5,485,355Net Assets 2018: $116,856,6842018

Highlighted filing

2014

Assets$86,155,609
Liabilities$58,798,481
Net Assets$27,357,128
Open 2014 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $269,163,3242010Expenses 2011: $266,818,8642011Expenses 2012: $267,554,1262012Expenses 2013: $299,072,0352013Revenue 2014: $304,347,744Expenses 2014: $301,207,490Net Income 2014: $3,140,2542014Revenue 2015: $302,846,609Expenses 2015: $300,843,097Net Income 2015: $2,003,5122015Revenue 2017: $108,122,576Expenses 2017: $108,374,990Net Income 2017: -$252,4142017Revenue 2018: $105,892,952Expenses 2018: $114,775,039Net Income 2018: -$8,882,0872018

Highlighted filing

2014

Revenue$304,347,744
Expenses$301,207,490
Net Income$3,140,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$335,805,242
Mission and Program Overview

Mission

Jameson's mission is to continue as a full-service hospital including educational opportunities in nursing and other health related professions and to assist Jameson Health System in carrying out its mission. Jameson provides health and human services to all individuals regardless of their race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, aids or hiv status or disability and promotes health by providing quality inpatient and outpatient medical care to our surrounding area.

To provide a continuum of quality health and human services to all individuals in need who reside within our service area regardless of their ability to pay for available health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,541,017$32,391,983▼ $2,149,034
Investments in Publicly Traded Securities$19,373,414$21,429,132▲ $2,055,718
Accounts Receivable$15,841,268$11,867,366▼ $3,973,902
Inventories for Sale or Use$2,844,144$2,789,988▼ $54,156
Pledges and Grants Receivable$0$1,055,114▲ $1,055,114
Prepaid Expenses and Deferred Charges$968,300$917,510▼ $50,790
Other Notes and Loans Receivable, Net$909,078$867,932▼ $41,146
Savings and Temporary Cash Investments$1,290,214$708,714▼ $581,500
Cash and Non-Interest-Bearing Accounts$1,805$1,905▲ $100
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,605,167$86,155,609▼ $3,449,558
Other Assets Total$13,835,927$14,125,965▲ $290,038
Liabilities
Accounts Payable and Accrued Expenses$36,936,984$34,868,218▼ $2,068,766
Tax Exempt Bond Liabilities$21,786,771$20,130,602▼ $1,656,169
Mortgage Notes Payable Secured by Investment Property$4,223,727$3,766,605▼ $457,122
Other Liabilities$32,319$33,056▲ $737
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$62,979,801$58,798,481▼ $4,181,320
Net Assets / Fund Balance
Unrestricted Net Assets$23,557,168$26,147,578▲ $2,590,410
Temporarily Rstr Net Assets$3,008,198$1,149,550▼ $1,858,648
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$26,625,366$27,357,128▲ $731,762
Total Liabilities and Net Assets / Fund Balance$89,605,167$86,155,609▼ $3,449,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,217,268$49,865,999$74,083,267
Equipment$7,399,070$6,140,156$13,539,226
Land$491,232-$491,232
Leasehold Improvements$284,413$127,697$412,110
Other Land Buildings$0$0$0
Other Assets Org$201,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$94,405$0▲ $113$0$94,518
2012$94,289$0▲ $116$0$94,405
2011$96,086$0▲ $203$0$94,289
2010$88,057$9,649▲ $380$0$96,086
2009$92,000$0▲ $1,078$0$88,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven WarnerChairman
Louis MerrymanVice Chairman
Douglas DankoChief Executive Officer
James AubelChief Financial Officer
Angel TocaPhysician
Bassem SrourPhysician
Kenneth MolineroPhysician
Muhammad ArifPhysician
Rohit MehtaPhysician
Kenneth RomigSecretary
Ben HuffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Anesthesia AssociatesAnesthesia Services-$3,533,449
Siemens Medical Solutions USAInformation Technology-$2,865,279
Quest Diagnostics IncLaboratory Services-$1,191,252
Restorix Health IncHyperbaric Services-$597,801
DMS Health Technologies IncMRI Services-$374,148
Revenue and Support

Revenue Composition

Contributions and Grants
$2,604,515
Program Service Revenue
$296,929,513
Investment Income
$2,094,975
Other Revenue
$2,718,741
All Other Contributions
$68,427
Change in Net Assets
$3,140,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,289,393
Revenue Not Reported on Financial Statements
$191,058,351
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$190,899,728
Total Revenue per Audited Statements
$113,289,393
Total Revenue per Form 990
$304,347,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,796,268
Salaries, Compensation, and Employee Benefits$63,411,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,637,527$11,689,508$0$47,327,035
Office Expenses$21,011,504$1,743,461$0$22,754,965
Other Employee Benefits$8,279,914$2,799,824$0$11,079,738
Occupancy$3,032,348$3,277,591$0$6,309,939
Fees for Services Other$3,668,807$645,291$0$4,314,098
Depreciation Depletion$2,337,964$1,315,105$0$3,653,069
Information Technology$0$3,492,900$0$3,492,900
Payroll Taxes$2,587,174$900,335$0$3,487,509
Other Expenses$952,857$796,759$0$1,749,616
Pension Plan Contributions$1,067,618$449,322$0$1,516,940
Insurance$1,130,007$370,655$0$1,500,662
Interest$419,599$236,024$0$655,623
Advertising$5,003$180,316$0$185,319
Fees for Service Investment Mgmnt Fees$0$158,623$0$158,623
Fees for Services Accounting$0$123,544$0$123,544
Fees for Services Legal$0$74,744$0$74,744
Travel$37,707$35,421$0$73,128
Fees for Services Lobbying$0$65,263$0$65,263
Conferences and Meetings$7,620$21,327$0$28,947
Total Functional Expenses$272,801,477$28,406,013$0$301,207,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$301,207,490
Expenses Not Reported on Financial Statements$191,058,344
Other Expense Adjustments$190,899,721
Expenses per Audited Statements$110,149,146
Total Expenses per Audited Statements$110,149,146
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$33,056

Bond Issues

BondIssuerIssuedIssue PricePurpose
A25-15172062007-06-29$20,270,000Pay costs of currently refunding outstanding debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,270,000$0$20,270,000$297,219

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board authorized a resolution to allow the Officers of Jameson Health System to review the 990 and subsequently approve it for filing.”

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

“Board members are surveyed annually. The surveys are reviewed by management and any discrepancies and or concerns are reviewed and discussed with senior management and legal counsel.”

Form 990, Part VI, Section B, Line 15

“The Board employs compensation consultants to review job descriptions and duties which are compared to similar positions in the local area within the healthcare industry. Ranges of salaries are gathered and used by the Board to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All of the current finanancial statements and policies are available for review by the public in person within the Administrative Offices or online through Guidestar. The Health System also holds an annual meeting which is open to the general public.”

Filing and Contact Details

Filer

EIN
25-0965406
Phone
7246564103

Signing Officer

Name
James Aubel
Title
Chief Financial Officer
Phone
7246564100
Signed
2015-02-09

Organization Details

Principal Officer
Steven Warner
Formed
1926
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
1,412
Volunteers
236
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension liability - $261071.00; Intercompany transfers - ($4303989.57); PNC interest rate swap - $521716.28; Huntington interest rate swap $22260.53; Grant income - $80393.67; Capital contribution - $345000.00; Change in beneficial interest ($214577.28); Guild pledge - $1054658.00; Change in investment policy - ($175025.00).”

Financial Statement Notes

Schedule D, Part V, Line 4

“The use of this endowment fund is to support advanced nursing education for recent graduates of our school of nursing.”

Schedule D, Part X, Line 2

“All companies included in the consolidated financial statements have been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Health System is subject to federal income tax on any unrelated business taxable income. The Health System files tax returns in the US Federal Jurisdiction. With a few exceptions, the Health System is no longer subject to US Federal examinations by tax authorities for years before 2011.”

Schedule D, Part XI, Line 4B

“Contractual allowances, bad debts and rounding.”

Schedule D, Part XII, Line 4B

“Contractual allowances and bad debts.”

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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt413918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103534
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Warner
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Merryman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Romig
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Danko
IRS990/Form990PartVIISectionAGrp/PersonNm5James Aubel
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Molinero
IRS990/Form990PartVIISectionAGrp/PersonNm7Rohit Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm8Bassem Srour
IRS990/Form990PartVIISectionAGrp/PersonNm9Muhammad Arif
IRS990/Form990PartVIISectionAGrp/PersonNm10Angel Toca
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5214571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6556437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7418655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8414413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9371788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10326880
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01652863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02536088
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033110361
IRS990/GrossReceiptsAmt0335805242
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt040172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03492900
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03492900
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0370655
IRS990/InsuranceGrp/ProgramServicesAmt01130007
IRS990/InsuranceGrp/TotalAmt01500662
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0236024
IRS990/InterestGrp/ProgramServicesAmt0419599
IRS990/InterestGrp/TotalAmt0655623
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02844144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02789988
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0442112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019373414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021429132
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056133852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034541017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032391983
IRS990/LandBldgEquipCostOrOtherBssAmt088525835
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031457498
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0119581
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0593173
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Jameson's mission is to continue as a full-service hospital including educational opportunities in nursing and other health related professions and to assist Jameson Health System in carrying out its mission. Jameson provides health and human services to all individuals regardless of their race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, aids or hiv status or disability and promotes health by providing quality inpatient and outpatient medical care to our surrounding area.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03766605
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03277591
IRS990/OccupancyGrp/ProgramServicesAmt03032348
IRS990/OccupancyGrp/TotalAmt06309939
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01743461
IRS990/OfficeExpensesGrp/ProgramServicesAmt021011504
IRS990/OfficeExpensesGrp/TotalAmt022754965
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013835927
IRS990/OtherAssetsTotalGrp/EOYAmt014125965
IRS990/OtherChangesInNetAssetsAmt0-2408492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02799824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08279914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011079738
IRS990/OtherExpensesGrp/Desc0Contractuals/Bad Debts
IRS990/OtherExpensesGrp/Desc1Physician Fees
IRS990/OtherExpensesGrp/Desc2Purchased Services
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2796759
IRS990/OtherExpensesGrp/ProgramServicesAmt0190900027
IRS990/OtherExpensesGrp/ProgramServicesAmt11725801

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,155,609
Liabilities
$58,798,481
Net assets
$27,357,128
Revenue
$304,347,744
Expenses
$301,207,490
Net income
$3,140,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$122$5.49$117$106$115$8.88
2017Detailed filing. Detailed filing data is available for this year.$80.8$65.6$15.2$108$108$0.25
2015Detailed filing. Detailed filing data is available for this year.$83.0$57.8$25.2$303$301$2.00
2014Detailed filing. Detailed filing data is available for this year.$86.2$58.8$27.4$304$301$3.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$63.0$26.6$299
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$65.2$9.23$268
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$44.0$22.7$267
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$49.5$18.2$269