Civic Intelligence

Clarion Hospital

990 • Fiscal year 2020 • EIN 25-1010039

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.CLARIONHOSPITAL.ORG

View Organization Page

One Hospital DriveClarion, PA 16214

(814) 226-1300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.40x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$381,004

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$41,175,157

Up $14,081,284 (+52%) from 2019

Net Assets

Up

$19,812,786

Up $2,425,375 (+14%) from 2019

Liabilities

Up

$21,362,371

Up $11,655,909 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$52,813,000

Down $347,202 (-0.7%) from 2019

Expenses

Up

$53,414,890

Up $982,975 (+1.9%) from 2019

Net Income

Down

-$601,890

Down $1,330,177 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,510,675Liabilities 2010: $15,118,239Net Assets 2010: $23,392,4362010Assets 2011: $39,473,461Liabilities 2011: $15,105,410Net Assets 2011: $24,368,0512011Assets 2012: $37,607,399Liabilities 2012: $13,747,113Net Assets 2012: $23,860,2862012Assets 2013: $37,301,081Liabilities 2013: $13,305,411Net Assets 2013: $23,995,6702013Assets 2014: $36,422,538Liabilities 2014: $13,740,940Net Assets 2014: $22,681,5982014Assets 2015: $35,825,666Liabilities 2015: $12,025,049Net Assets 2015: $23,800,6172015Assets 2016: $32,991,312Liabilities 2016: $11,023,956Net Assets 2016: $21,967,3562016Assets 2017: $32,598,998Liabilities 2017: $12,783,432Net Assets 2017: $19,815,5662017Assets 2018: $29,356,999Liabilities 2018: $10,738,301Net Assets 2018: $18,618,6982018Assets 2019: $27,093,873Liabilities 2019: $9,706,462Net Assets 2019: $17,387,4112019Assets 2020: $41,175,157Liabilities 2020: $21,362,371Net Assets 2020: $19,812,7862020Assets 2021: $50,500,187Liabilities 2021: $28,423,391Net Assets 2021: $22,076,7962021Assets 2022: $40,140,164Liabilities 2022: $11,615,057Net Assets 2022: $28,525,1072022Assets 2023: $61,215,961Liabilities 2023: $31,893,603Net Assets 2023: $29,322,3582023Assets 2024: $76,216,427Liabilities 2024: $44,161,748Net Assets 2024: $32,054,6792024

Highlighted filing

2020

Assets$41,175,157
Liabilities$21,362,371
Net Assets$19,812,786
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,889,9182010Expenses 2011: $50,844,2882011Expenses 2012: $52,384,9102012Expenses 2013: $50,959,2502013Revenue 2014: $53,461,708Expenses 2014: $53,527,489Net Income 2014: -$65,7812014Revenue 2015: $56,936,940Expenses 2015: $54,275,977Net Income 2015: $2,660,9632015Revenue 2016: $54,407,344Expenses 2016: $54,007,194Net Income 2016: $400,1502016Revenue 2017: $51,500,734Expenses 2017: $53,285,020Net Income 2017: -$1,784,2862017Revenue 2018: $52,525,906Expenses 2018: $52,080,339Net Income 2018: $445,5672018Revenue 2019: $53,160,202Expenses 2019: $52,431,915Net Income 2019: $728,2872019Revenue 2020: $52,813,000Expenses 2020: $53,414,890Net Income 2020: -$601,8902020Revenue 2021: $54,621,772Expenses 2021: $53,003,685Net Income 2021: $1,618,0872021Revenue 2022: $60,083,804Expenses 2022: $53,178,365Net Income 2022: $6,905,4392022Revenue 2023: $58,346,726Expenses 2023: $57,563,268Net Income 2023: $783,4582023Revenue 2024: $57,841,700Expenses 2024: $55,718,715Net Income 2024: $2,122,9852024

Highlighted filing

2020

Revenue$52,813,000
Expenses$53,414,890
Net Income-$601,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$55,662,314
Mission and Program Overview

Mission

Clarion hospital is the community's dynamic resource for quality healthcare, continuous education and the promotion of wellness.

Mission - clarion hospital is the community's dynamic resource for quality healthcare, continuous education and the promotion of wellness.vision - clarion hospital will strive for excellence by continually evaluating, educating, expanding and changing to meet the community's healthcare needs and expectations.values - commitment, leadership, accountability, respect, innovation, ownership, nurturing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,434,750$13,295,532▲ $11,860,782
Land, Buildings, and Equipment, Net$7,527,606$10,433,393▲ $2,905,787
Accounts Receivable$5,389,327$5,119,459▼ $269,868
Investments in Publicly Traded Securities$4,505,584$4,242,198▼ $263,386
Investments Other Securities$2,301,639$2,371,952▲ $70,313
Investments Program Related$1,344,137$1,601,335▲ $257,198
Prepaid Expenses and Deferred Charges$1,993,455$1,594,494▼ $398,961
Inventories for Sale or Use$1,121,806$1,527,316▲ $405,510
Cash and Non-Interest-Bearing Accounts$1,875$1,875→ $0
Total Assets$27,093,873$41,175,157▲ $14,081,284
Other Assets Total$1,473,694$987,603▼ $486,091
Liabilities
Accounts Payable and Accrued Expenses$6,772,900$11,005,931▲ $4,233,031
Other Liabilities$1,054,085$8,209,025▲ $7,154,940
Mortgage Notes Payable Secured by Investment Property$1,879,477$1,367,980▼ $511,497
Unsecured Notes Loans Payable-$779,435-
Total Liabilities$9,706,462$21,362,371▲ $11,655,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,191,354$18,026,440▲ $835,086
Net Assets With Donor Restrictions$196,057$1,786,346▲ $1,590,289
Total Net Assets Fund Balance$17,387,411$19,812,786▲ $2,425,375
Total Liabilities and Net Assets / Fund Balance$27,093,873$41,175,157▲ $14,081,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,834,903$32,592,190$35,427,093
Buildings$4,631,203$24,500,504$29,131,707
Land$2,816,169-$2,816,169
Leasehold Improvements$151,118$534,046$685,164
Other Securities$2,371,952--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy StivansonCrnaFT$175,018$17,987$193,005
Seth MartinCrnaFT$171,250$19,595$190,845
Thomas MorgoCrnaFT$171,693$17,254$188,947
Sharon DoolinCrnaFT$172,659$13,303$185,962
Paul EdderVP Clinical ServicesFT$161,926$6,657$168,583
Steven DavisPresidentFT-$24,520$24,520

Board Members and Trustees

NameTitle
Fred PortChair
Eric FunkVice Chair
David Brooker MdDirector
James CarrollDirector
Melinda GatesmanDirector
Thomas Freenock MdDirector
Willis J Grant 719-1119Interim CFO
Mary Louise LogueSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarion Rehabilitation ServicesRehabilitation18 SPORTSMAN DRIVE SUITE 10, Clarion, PA 16214$2,442,254
Quorum Health ResourcesManagement1573 MALLORY LANE SUITE 200, Brentwood, TN 37027$1,116,886
Ccs RenovationsConstruction3049 STATE ROUTE 257, Seneca, PA 16346$426,872
Djd Anesthesia AssociatesAnethesia216 SYCAMORE DRIVE, Shippenville, PA 16254$362,854
Total Care StaffingNurse StaffingPO BOX 611, Dubois, PA 15801$269,255
Revenue and Support

Revenue Composition

Contributions and Grants
$11,993
Program Service Revenue
$52,131,338
Investment Income
$149,403
Other Revenue
$520,266
All Other Contributions
$11,993
Change in Net Assets
$-601,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,731,358
Salaries, Compensation, and Employee Benefits$23,512,526
Grants and Similar Amounts Paid$1,171,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,486,595$5,130,970-$18,617,565
Fees for Services Other$6,664,508$1,848,281-$8,512,789
Other Employee Benefits$2,189,080$832,834-$3,021,914
Occupancy$1,045,659$1,830,407-$2,876,066
Depreciation Depletion$805,803$661,906-$1,467,709
Payroll Taxes$1,040,275$395,772-$1,436,047
Grants to Domestic Orgs$1,171,006--$1,171,006
Fees for Services Management-$1,116,886-$1,116,886
Information Technology-$983,020-$983,020
Insurance$606,419$236,798-$843,217
Office Expenses$378,608$277,722-$656,330
Pension Plan Contributions$316,564$120,436-$437,000
Advertising-$245,725-$245,725
Fees for Services Legal-$170,504-$170,504
Other Expenses$103,881$41,112-$144,993
Interest$31,347$66,527-$97,874
Fees for Services Accounting-$97,450-$97,450
Travel$63,494$17,667-$81,161
Conferences and Meetings$22,624$3,649-$26,273
Total Functional Expenses$38,982,445$14,432,445$0$53,414,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health Services of Clarion IncClarion, PA501(c)(3)Operating Support$1,171,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$7,881,732
Estimated 3rd Party Payor Settlemen$327,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Clarion hospital had a management contract with quorum health resources to provide management services prior to combining with butler health system. In addition, quorum health resources provided compensation for the hospital's ceo and cfo. The hospital reimbursed quorum health resources with monthly management fees for the compensation paid and other services provided.”

Form 990, Part VI, Section A, Line 6

“Per the by-laws of the organization, the organization shall have one corporate member, clarion health system, inc. There shall be no other members.”

Form 990, Part VI, Section A, Line 7A

“Clarion healthcare systems is the sole member of the hospital.”

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

“The completed 990 was prepared by the tax department of an external audit firm in conjunction with hospital staff and reviewed by the executive director, finance. Form 990 was provided to the butler health system audit and compliance committee and the butler health system board of trustees for review and comment. After these reviews, but prior to filing, the full butler health system board of trustees and the audit and compliance committee were notified that the final form 990 was available for review on the board's secure website.”

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

“The responses to the conflict of interest disclosure form are collected and reviewed annually by the chief legal counsel and the corporate compliance officer, who then reviews the same with the audit and compliance committee of the board of trustees. Conflict of interest disclosure forms are completed by all trustees, officers, committee members, members of management, employed physicians as well as the executive team. In the event a relationship results in a potential conflict for an issue being discussed by the board, the trustee recuses himself/herself from the discussion and vote. The recusal is documented in the minutes. The chief legal officer and/or corporate compliance officer attends all board meetings and ensures that any needed recusals occur.”

Form 990, Part VI, Section B, Line 15

“Clarion hospital contracted with quorum health resources, an unrelated management company, for the services of ceo and cfo through 11/30/19. Amounts paid to quorum health resources are reported in form 990, part vii, section b, and are for services provided by the individuals as well as other services provided by the company. No compensation from quorum was reported for either individual on form 990, part vii or schedule j, part ii. The president of the hospital became an employee of butler health system during the combination of clarion health system and butler health system on 12/1/19. Butler health system (bhs) has the following compensation guidlines in place: the board of trustees recognizes the great challenges and difficulties that healthcare executives face, particularly in the current era of national and state healthcare reform. In addition, the pittsburgh regional market is highly competitive. The board competes for and seeks executive talent on a national basis. It engages expert compensation consultants, utilizing national comparative data to guide the determination of competitive, appropriate levels of compensation. The total compensation program for executives consists of cash compensation and benefits. Factors taken into consideration in determining compensation for executives include: market demand and competition for similar positions, experience and tenure, and actual performance and effectiveness. Based on these and other pertinent criteria, bhs targets total compensation to fall within a range of the 25th to 75th percentile of the market. Bhs executive compensation generally will not exceed the 75th percentile of the market. Exceptions to this may be subject to review and recommendation by the compensation committee, which in turn is subject to review and approval by the board of trustees. Exceptions must be supported by organizational and /or individual performance, or a retention/recruitment circumstance that warrants such compensation. The compensation committee consists exclusively of independent individuals with no real or perceived conflicts of interest in recommending executive compensation guidelines and levels. The board of trustees has the final approval of all executive compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Historical financial information is provided to the public at the annual public board meeting. Bylaws, articles of incorporation and the conflict of interest policy are posted on the website.”

Filing and Contact Details

Filer

Filer Name
Clarion Hospital
EIN
25-1010039
Phone
8142261300
Address
ONE HOSPITAL DRIVE, CLARION, PA 16214

Signing Officer

Name
Steven Davis
Title
President
Phone
8142261300
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
1951
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
530
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
9200 WORTHINGTON RD STE 200, WESTERVILLE, OH 43082
Preparer
Angela N Crawford CPA
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 5,188,372. Management and general expenses 1,431,935. Fundraising expenses 0. Total expenses 6,620,307. Other fees: program service expenses 1,476,136. Management and general expenses 416,346. Fundraising expenses 0. Total expenses 1,892,482.”

Part XII Line 2C Explanation

“The organization has not changed its process for reviewing the audited financials or the selection of an independent auditor during the year.”

Financial Statement Notes

PART X, LINE 2:

“Bmh, bhs, bmh foundation, nixsar, bmp, ch, hsc, and ch foundation are not-for-profit corporations and are exempt from income taxes under section 501(c)(3) of the internal revenue code (code). Accordingly, no provision for income taxes has been provided. The surgery center's members have elected to have the surgery center's income taxed as a partnership under the provisions of the code; therefore, taxable income or loss is reported to the partners for inclusion in their respective tax returns. No provision for federal or state income taxes is included in the accompanying consolidated financial statements. Pca is a for-profit corporation subject to federal and state income taxes. Management believes the tax impact of pca is immaterial to the consolidated financial statements as a whole. Bhs fastercare, pho, and bhs fastercare lab are pennsylvania limited liability companies and, therefore, taxable income or loss is reported to the members for inclusion in their respective tax returns. No provision for federal or state income taxes is included in the accompanying consolidated financial statements. Cdc is a taxable corporation subject to federal and state income taxes. Deferred income taxes are provided on a liability method whereby deferred income tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred income tax liabilities are recognized for taxable temporary differences. Deferred tax assets are recorded in other long-term assets on the consolidated balance sheets. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred income tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred income tax assets will not be realized. Deferred income tax assets are adjusted for the effects of changes in tax laws and rates on the date of enactment. As of june 30, 2020, cdc has recorded a deferred tax asset of $157,124 which is included in other long-term assets on the consolidated balance sheet. Deferred tax assets of $212,876 were included as part of the acquisition disclosed in note 3. No valuation allowances have been recorded as of june 30, 2020. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if an uncertain position has been taken 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 these entities and has concluded that as of june 30, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The system has filed its federal and state income tax returns for periods through june 30, 2019 and is subject to routine audits by taxing jurisdictions. However, as of the date the consolidated financial statements were issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 989 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06772900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011005931
IRS990/AccountsReceivableGrp/BOYAmt05389327
IRS990/AccountsReceivableGrp/EOYAmt05119459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MISSION - CLARION HOSPITAL IS THE COMMUNITY'S DYNAMIC RESOURCE FOR QUALITY HEALTHCARE, CONTINUOUS EDUCATION AND THE PROMOTION OF WELLNESS.VISION - CLARION HOSPITAL WILL STRIVE FOR EXCELLENCE BY CONTINUALLY EVALUATING, EDUCATING, EXPANDING AND CHANGING TO MEET THE COMMUNITY'S HEALTHCARE NEEDS AND EXPECTATIONS.VALUES - COMMITMENT, LEADERSHIP, ACCOUNTABILITY, RESPECT, INNOVATION, OWNERSHIP, NURTURING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0245725
IRS990/AdvertisingGrp/TotalAmt0245725
IRS990/AllOtherContributionsAmt011993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD LUSK
IRS990/BooksInCareOfDetail/PhoneNum08142261300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HOSPITAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01875
IRS990/CashNonInterestBearingGrp/EOYAmt01875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03649
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022624
IRS990/ConferencesMeetingsGrp/TotalAmt026273
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02442254
IRS990/ContractorCompensationGrp/CompensationAmt11116886
IRS990/ContractorCompensationGrp/CompensationAmt2426872
IRS990/ContractorCompensationGrp/CompensationAmt3362854
IRS990/ContractorCompensationGrp/CompensationAmt4269255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 SPORTSMAN DRIVE SUITE 10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11573 MALLORY LANE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23049 STATE ROUTE 257
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3216 SYCAMORE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 611
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLARION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRENTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SENECA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SHIPPENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DUBOIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016214
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd137027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd216346
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316254
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLARION REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1QUORUM HEALTH RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CCS RENOVATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DJD ANESTHESIA ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TOTAL CARE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ANETHESIA
IRS990/ContractorCompensationGrp/ServicesDesc4NURSE STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011993
IRS990/CYGrantsAndSimilarPaidAmt01171006
IRS990/CYInvestmentIncomeAmt0149403
IRS990/CYOtherExpensesAmt028731358
IRS990/CYOtherRevenueAmt0520266
IRS990/CYProgramServiceRevenueAmt052131338
IRS990/CYRevenuesLessExpensesAmt0-601890
IRS990/CYSalariesCompEmpBnftPaidAmt023512526
IRS990/CYTotalExpensesAmt053414890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052813000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0661906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0805803
IRS990/DepreciationDepletionGrp/TotalAmt01467709
IRS990/Desc0SEE SCHEDULE OCLARION HOSPITAL PROVIDED SERVICES TO 104,560 OUTPATIENTS AS WELL AS 13,329 EMERGENCY ROOM VISITS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RADIOLOGY SERVICES WHICH INCLUDE MRI, ULTRASOUND, CT, NUCLEAR MEDICINE AND X-RAY SERVICES, LABORATORY SERVICES, EKG AND PHYSICAL THERAPY SERVICES. THE ORGANIZATION ALSO OFFERS SAME-DAY SURGERY, GENETIC COUNSELING, DRUG AND ALCOHOL TESTING, AND OUTPATIENT PHYSICAL THERAPY AND REHABILITATION SERVICES.CLARION HOSPITAL PROVIDED SERVICES TO 1,131 INPATIENTS FOR MEDICAL AND SURGICAL SERVICES AS WELL AS INTENSIVE CARE SERVICES. CLARION HOSPITAL ALSO PROVIDED OBSTETRIC CARE FOR 106 NEW MOTHERS AND BABIES. THE ORGANIZATION ALSO OFFERS AN INPATIENT REHABILITATION CENTER WHERE PATIENTS WHO HAVE SUFFERED MAJOR INJURIES OR TRAUMA CAN HAVE 24-HOUR NURSING CARE, ALONGSIDE INTENSIVE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY.CLARION HOSPITAL PROVIDED EDUCATION AND SCREENING OPPORTUNITIES FOR THE COMMUNITY. CLASSES ARE AVAILABLE FOR EXPECTANT MOTHERS, PEOPLE WITH DIABETES, AND WORKERS LOOKING FOR SAFER ENVIRONMENTS AS WELL AS SENIOR SERVICES. THE ORGANIZATION ALSO OFFERS CPR AND EMT TRAINING COURSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0196057
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01786346
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0530
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt038982445
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097450
IRS990/FeesForServicesAccountingGrp/TotalAmt097450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170504
IRS990/FeesForServicesLegalGrp/TotalAmt0170504
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01116886
IRS990/FeesForServicesManagementGrp/TotalAmt01116886
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01848281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06664508
IRS990/FeesForServicesOtherGrp/TotalAmt08512789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136657
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED PORT
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LOUISE LOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BROOKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FREENOCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA GATESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIS J GRANT 719-1119
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DOOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY STIVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS MORGO
IRS990/Form990PartVIISectionAGrp/PersonNm12SETH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL EDDER
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/ReportableCompFromOrgAmt9172659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10175018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11171693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5381004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt724520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt10CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt11CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CLINICAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01151
IRS990/GainOrLossGrp/SecuritiesAmt045139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01171006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01171006
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01171006
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01151
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02880234
IRS990/GrossReceiptsAmt055662314
IRS990/GrossRentsGrp/RealAmt0123570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0983020
IRS990/InformationTechnologyGrp/TotalAmt0983020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236798
IRS990/InsuranceGrp/ProgramServicesAmt0606419
IRS990/InsuranceGrp/TotalAmt0843217
IRS990/InterestGrp/ManagementAndGeneralAmt066527
IRS990/InterestGrp/ProgramServicesAmt031347
IRS990/InterestGrp/TotalAmt097874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01121806
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01527316
IRS990/InvestmentIncomeGrp/ExclusionAmt0103113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02301639
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02371952
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01344137
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01601335
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04505584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04242198
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057626740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07527606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010433393
IRS990/LandBldgEquipCostOrOtherBssAmt068060133
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02835095
IRS990/LessRentalExpensesGrp/RealAmt014219
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE THE COMMUNITY'S DYNAMIC RESOURCE FOR QUALITY HEALTHCARE, CONTINUOUS EDUCATION, AND THE PROMOTION OF WELLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01879477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01367980
IRS990/NetAssetsOrFundBalancesBOYAmt017387411
IRS990/NetAssetsOrFundBalancesEOYAmt019812786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046290
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109351
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0370446
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017191354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018026440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01830407
IRS990/OccupancyGrp/ProgramServicesAmt01045659
IRS990/OccupancyGrp/TotalAmt02876066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0277722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378608
IRS990/OfficeExpensesGrp/TotalAmt0656330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01473694
IRS990/OtherAssetsTotalGrp/EOYAmt0987603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0832834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02189080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03021914
IRS990/OtherExpensesGrp/Desc0MEDICAL AND SURGICAL SU
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXP
IRS990/OtherExpensesGrp/Desc3DUES & SUB.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0306553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241112
IRS990/OtherExpensesGrp/ProgramServicesAmt010910776
IRS990/OtherExpensesGrp/ProgramServicesAmt1145806
IRS990/OtherExpensesGrp/ProgramServicesAmt2103881
IRS990/OtherExpensesGrp/TotalAmt010910776
IRS990/OtherExpensesGrp/TotalAmt1306553
IRS990/OtherExpensesGrp/TotalAmt2194032
IRS990/OtherExpensesGrp/TotalAmt3144993
IRS990/OtherLiabilitiesGrp/BOYAmt01054085
IRS990/OtherLiabilitiesGrp/EOYAmt08209025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0288320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1122595
IRS990/OtherRevenueTotalAmt0410915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05130970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013486595
IRS990/OtherSalariesAndWagesGrp/TotalAmt018617565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0395772
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040275
IRS990/PayrollTaxesGrp/TotalAmt01436047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316564
IRS990/PensionPlanContributionsGrp/TotalAmt0437000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01993455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01594494
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/PriorPeriodAdjustmentsAmt02656819
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048557515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13573823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048557515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13573823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408931
IRS990/PYOtherExpensesAmt030733052
IRS990/PYOtherRevenueAmt0453339
IRS990/PYProgramServiceRevenueAmt052277081
IRS990/PYRevenuesLessExpensesAmt0728287
IRS990/PYSalariesCompEmpBnftPaidAmt021698863
IRS990/PYTotalExpensesAmt052431915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053160202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-601890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0109351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,175,157
Liabilities
$21,362,371
Net assets
$19,812,786
Revenue
$52,813,000
Expenses
$53,414,890
Net income
-$601,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.2$44.2$32.1$57.8$55.7$2.12
2023Detailed filing. Detailed filing data is available for this year.$61.2$31.9$29.3$58.3$57.6$0.78
2022Detailed filing. Detailed filing data is available for this year.$40.1$11.6$28.5$60.1$53.2$6.91
2021Detailed filing. Detailed filing data is available for this year.$50.5$28.4$22.1$54.6$53.0$1.62
2020Detailed filing. Detailed filing data is available for this year.$41.2$21.4$19.8$52.8$53.4$0.60
2019Detailed filing. Detailed filing data is available for this year.$27.1$9.71$17.4$53.2$52.4$0.73
2018Detailed filing. Detailed filing data is available for this year.$29.4$10.7$18.6$52.5$52.1$0.45
2017Detailed filing. Detailed filing data is available for this year.$32.6$12.8$19.8$51.5$53.3$1.78
2016Detailed filing. Detailed filing data is available for this year.$33.0$11.0$22.0$54.4$54.0$0.40
2015Detailed filing. Detailed filing data is available for this year.$35.8$12.0$23.8$56.9$54.3$2.66
2014Detailed filing. Detailed filing data is available for this year.$36.4$13.7$22.7$53.5$53.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$13.3$24.0$51.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$13.7$23.9$52.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$15.1$24.4$50.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$15.1$23.4$45.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits