Civic Intelligence

Highlands Hospital and Health Center

990 • Fiscal year 2017 • EIN 25-1494705

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.HIGHLANDSHOSPITAL.ORG

View Organization Page

401 East Murphy AvenueConnellsville, PA 15425

(724) 628-1500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.55x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$269,045

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$14,918,478

Up $1,006,745 (+7.2%) from 2016

Net Assets

Up

-$1,499,183

Up $3,088,495 (+67%) from 2016

Liabilities

Down

$16,417,661

Down $2,081,750 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$30,100,544

Up $3,200,580 (+12%) from 2016

Expenses

Up

$28,268,516

Up $171,099 (+0.6%) from 2016

Net Income

Up

$1,832,028

Up $3,029,481 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$40M$20M$0-$20MAssets 2010: $11,083,839Liabilities 2010: $10,048,629Net Assets 2010: $1,035,2102010Assets 2011: $10,908,116Liabilities 2011: $9,417,439Net Assets 2011: $1,490,6772011Assets 2012: $12,536,230Liabilities 2012: $13,468,316Net Assets 2012: -$932,0862012Assets 2013: $13,809,309Liabilities 2013: $14,313,253Net Assets 2013: -$503,9442013Assets 2014: $14,980,139Liabilities 2014: $15,194,776Net Assets 2014: -$214,6372014Assets 2015: $15,184,999Liabilities 2015: $15,206,482Net Assets 2015: -$21,4832015Assets 2016: $13,911,733Liabilities 2016: $18,499,411Net Assets 2016: -$4,587,6782016Assets 2017: $14,918,478Liabilities 2017: $16,417,661Net Assets 2017: -$1,499,1832017Assets 2018: $15,359,100Liabilities 2018: $16,106,614Net Assets 2018: -$747,5142018Assets 2019: $16,976,749Liabilities 2019: $21,296,803Net Assets 2019: -$4,320,0542019Assets 2020: $14,556,199Liabilities 2020: $28,405,952Net Assets 2020: -$13,849,7532020Assets 2021: $15,323,597Liabilities 2021: $25,618,797Net Assets 2021: -$10,295,2002021Assets 2022: $17,698,145Liabilities 2022: $21,881,123Net Assets 2022: -$4,182,9782022

Highlighted filing

2017

Assets$14,918,478
Liabilities$16,417,661
Net Assets-$1,499,183
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$40M$20M$0-$20MExpenses 2010: $26,000,3062010Expenses 2011: $25,520,3232011Expenses 2012: $26,032,1902012Expenses 2013: $25,668,7302013Revenue 2014: $27,839,981Expenses 2014: $26,858,412Net Income 2014: $981,5692014Revenue 2015: $28,212,525Expenses 2015: $26,790,597Net Income 2015: $1,421,9282015Revenue 2016: $26,899,964Expenses 2016: $28,097,417Net Income 2016: -$1,197,4532016Revenue 2017: $30,100,544Expenses 2017: $28,268,516Net Income 2017: $1,832,0282017Revenue 2018: $30,744,042Expenses 2018: $30,478,156Net Income 2018: $265,8862018Revenue 2019: $30,298,983Expenses 2019: $31,748,976Net Income 2019: -$1,449,9932019Revenue 2020: $26,231,061Expenses 2020: $32,482,948Net Income 2020: -$6,251,8872020Revenue 2021: $38,549,851Expenses 2021: $37,847,340Net Income 2021: $702,5112021Revenue 2022: $30,948,636Expenses 2022: $34,293,167Net Income 2022: -$3,344,5312022

Highlighted filing

2017

Revenue$30,100,544
Expenses$28,268,516
Net Income$1,832,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$30,120,934
Mission and Program Overview

Mission

Highlands hospital is committed to providing health care to the community in a competent, nurturing, and healing environment. Our staff will provide support in times of crisis and furnish the resources necessary to promote a healthy lifestyle.

The hospital serves the healthcare needs of the community and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,719,847$6,204,686▼ $515,161
Accounts Receivable$3,260,273$4,402,777▲ $1,142,504
Investments Other Securities$712,830$1,086,057▲ $373,227
Investments in Publicly Traded Securities$1,179,463$1,084,658▼ $94,805
Savings and Temporary Cash Investments$90,040$250,172▲ $160,132
Inventories for Sale or Use$184,975$203,580▲ $18,605
Prepaid Expenses and Deferred Charges$147,921$191,930▲ $44,009
Intangible Assets$85,500$66,500▼ $19,000
Cash and Non-Interest-Bearing Accounts$48,884$-221,706▼ $270,590
Total Assets$13,911,733$14,918,478▲ $1,006,745
Other Assets Total$1,482,000$1,649,824▲ $167,824
Liabilities
Other Liabilities$9,199,146$7,519,771▼ $1,679,375
Accounts Payable and Accrued Expenses$4,157,986$4,542,502▲ $384,516
Mortgage Notes Payable Secured by Investment Property$5,062,079$4,210,388▼ $851,691
Deferred Revenue$80,200$145,000▲ $64,800
Total Liabilities$18,499,411$16,417,661▼ $2,081,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$262,650$635,879▲ $373,229
Permanently Rstr Net Assets$372,404$372,404→ $0
Unrestricted Net Assets$-5,222,732$-2,507,466▲ $2,715,266
Total Net Assets Fund Balance$-4,587,678$-1,499,183▲ $3,088,495
Total Liabilities and Net Assets / Fund Balance$13,911,733$14,918,478▲ $1,006,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,961,914$11,035,965$13,997,879
Buildings$2,858,715$9,486,322$12,345,037
Other Land Buildings$80,746$279,730$360,476
Land$197,411-$197,411
Leasehold Improvements$105,900$78,992$184,892
Other Assets Org$104--
Other Securities$1,086,057--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Popey MdOrthopedic SurgeonFT$246,191$22,854$269,045
Michelle P CunninghamPresident/CEOFT$165,523$19,513$185,036
Gina Canada DoFamily Practice D.o.FT$148,015$3,547$151,562
Gilbert Perez MdFamily Practice M.d.FT$145,094$6,091$151,185
John Andursky CPAChief Financial OfficerFT$127,590$18,109$145,699

Board Members and Trustees

NameTitle
Bruce JaynesChairman
Michael a Jordan JrVice Chairperson
Deanna SherbondyDirector
Gerald BrowellDirector
John FiestaDirector
Karen MarkoDirector
Paul Means DoDirector
Richard a Grimaldi DmdDirector
Floyd HugginsSecretary
Lawrence KieferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahn Emergency Group Of Fayette County LtEmergency Room Doctors4535 DRESSKER ROAD NW, Canton, OH 44718$240,000
Bradley Anesthesia PCAnesthesiology ServicesRD 6 BOX 1162, Mt Pleasant, PA 15666$233,338
Anesthesiology ConsultswpaAnesthesiology ServicesPO BOX 293, Murraysville, PA 15668$223,333
CpsiComputer Services6600 WALL STREET, Mobile, AL 36695$214,108
Quest DiagnosticsLaboratory Services16410 COLLECTION CENTER DR, Chicago, IL 60693$201,984
Revenue and Support

Revenue Composition

Contributions and Grants
$675,570
Program Service Revenue
$28,984,361
Investment Income
$9,925
Other Revenue
$430,688
All Other Contributions
$660,129
Change in Net Assets
$1,832,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,885,057
Revenue Not Reported on Financial Statements
$2,215,487
Revenue Not Reported on Form 990
$121,366
Other Revenue Adjustments
$2,215,487
Total Revenue per Audited Statements
$28,006,423
Total Revenue per Form 990
$30,100,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,217,923
Other Expenses$14,050,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,193,952$1,897,404-$11,091,356
Other Employee Benefits$1,475,819$314,001-$1,789,820
All Other Expenses$1,284,818$133,549-$1,418,367
Other Expenses$1,340,169$454,395-$1,340,169
Depreciation Depletion$881,729$293,910-$1,175,639
Occupancy$900,078$56,566-$956,644
Payroll Taxes$665,735$158,616-$824,351
Insurance$333,233$111,078-$444,311
Current Officers, Directors, Trustees, and Key Employees-$330,735-$330,735
Information Technology-$304,937-$304,937
Advertising-$231,927-$231,927
Interest$165,849$55,283-$221,132
Pension Plan Contributions$146,707$34,954-$181,661
Fees for Services Other-$173,165-$173,165
Office Expenses$38,452$78,663-$117,115
Fees for Services Legal-$74,668-$74,668
Travel$7,656--$7,656
Total Functional Expenses$23,380,587$4,887,929$0$28,268,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$28,268,516
Total Expenses per Audited Statements$26,460,901
Expenses per Audited Statements$26,450,937
Expenses Not Reported on Financial Statements$1,817,579
Other Expense Adjustments$1,817,579
Expenses Not Reported on Form 990$9,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,964
Fundraising Gross Income$5,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,302$5,861$1,219$4,642
Total Events$21,302$5,861$9,964$-4,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$7,519,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“Highlands hospital has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by the treasurer. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Highlands hospital annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Highlands hospital's board of directors annually reviews and approves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 18

“Highlands hospital makes its form 990, financial statements, and form 1023 available to the public.”

Form 990, Part VI, Section C, Line 19

“At this time, highlands hospital does not make its governing documents and conflicts of interest policy available to the general public.”

Form 990, Part VI, Line 16B

“When highlands hospital contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of the hospital is safeguarded.”

Filing and Contact Details

Filer

Filer Name
Highlands Hospital
EIN
25-1494705
Phone
7246281500
Address
401 EAST MURPHY AVENUE, CONNELLSVILLE, PA 15425

Signing Officer

Name
John Andursky CPA
Title
CFO
Phone
7246281500
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle P Cunningham
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
463
Volunteers
50

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated liability for pension benefits 1,141,923. Change in interest rate swap liability 3,142.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The hospital follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The hospital's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in professional fees and miscellaneous expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets (deficit) as a result of this guidance. Generally, tax returns for the years ended june 30, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,964.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 397,908. Bad debt expense 1,817,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,964.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,817,579.”

Raw XML AppendixShowing 400 of 873 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL A JORDAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4FLOYD HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD A GRIMALDI DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MEANS DO
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA SHERBONDY
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MARKO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FIESTA
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD BROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ANDURSKY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA CANADA DO
IRS990/Form990PartVIISectionAGrp/PersonNm13GILBERT PEREZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY POPEY MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14246191
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FAMILY PRACTICE D.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY PRACTICE M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORTHOPEDIC SURGEON
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt09964
IRS990/FundraisingGrossIncomeAmt05861
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt013758
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0304937
IRS990/InformationTechnologyGrp/TotalAmt0304937
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111078
IRS990/InsuranceGrp/ProgramServicesAmt0333233
IRS990/InsuranceGrp/TotalAmt0444311
IRS990/IntangibleAssetsGrp/BOYAmt085500
IRS990/IntangibleAssetsGrp/EOYAmt066500
IRS990/InterestGrp/ManagementAndGeneralAmt055283
IRS990/InterestGrp/ProgramServicesAmt0165849
IRS990/InterestGrp/TotalAmt0221132
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0184975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203580
IRS990/InvestmentIncomeGrp/ExclusionAmt020351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020351
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0712830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01086057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01084658
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06204686
IRS990/LandBldgEquipCostOrOtherBssAmt027085695
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGHLANDS HOSPITAL IS COMMITTED TO PROVIDING HEALTH CARE TO THE COMMUNITY IN A COMPETENT, NURTURING, AND HEALING ENVIRONMENT. OUR STAFF WILL PROVIDE SUPPORT IN TIMES OF CRISIS AND FURNISH THE RESOURCES NECESSARY TO PROMOTE A HEALTHY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04210388
IRS990/NetAssetsOrFundBalancesBOYAmt0-4587678
IRS990/NetAssetsOrFundBalancesEOYAmt0-1499183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4103
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013758
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IRS990/NetUnrlzdGainsLossesInvstAmt0111402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056566
IRS990/OccupancyGrp/ProgramServicesAmt0900078
IRS990/OccupancyGrp/TotalAmt0956644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078663
IRS990/OfficeExpensesGrp/ProgramServicesAmt038452
IRS990/OfficeExpensesGrp/TotalAmt0117115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01482000
IRS990/OtherAssetsTotalGrp/EOYAmt01649824
IRS990/OtherChangesInNetAssetsAmt01145065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01475819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01789820
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1454395
IRS990/OtherExpensesGrp/ProgramServicesAmt03345492
IRS990/OtherExpensesGrp/ProgramServicesAmt12237714
IRS990/OtherExpensesGrp/ProgramServicesAmt21363184
IRS990/OtherExpensesGrp/ProgramServicesAmt31340169
IRS990/OtherExpensesGrp/TotalAmt03529570
IRS990/OtherExpensesGrp/TotalAmt12237714
IRS990/OtherExpensesGrp/TotalAmt21817579
IRS990/OtherExpensesGrp/TotalAmt31340169
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IRS990/OtherLiabilitiesGrp/EOYAmt07519771
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IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA & SNACK BAR
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165682
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222005
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01897404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09193952
IRS990/OtherSalariesAndWagesGrp/TotalAmt011091356
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665735
IRS990/PayrollTaxesGrp/TotalAmt0824351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146707
IRS990/PensionPlanContributionsGrp/TotalAmt0181661
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0372404
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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028984361
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321303
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095123
IRS990/PYOtherExpensesAmt014121766
IRS990/PYOtherRevenueAmt0586091
IRS990/PYProgramServiceRevenueAmt025897447
IRS990/PYRevenuesLessExpensesAmt0-1197453
IRS990/PYSalariesCompEmpBnftPaidAmt013975651
IRS990/PYTotalExpensesAmt028097417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026899964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01832028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013758
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,918,478
Liabilities
$16,417,661
Net assets
-$1,499,183
Revenue
$30,100,544
Expenses
$28,268,516
Net income
$1,832,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.7$21.9$4.18$30.9$34.3$3.34
2021Detailed filing. Detailed filing data is available for this year.$15.3$25.6$10.3$38.5$37.8$0.70
2020Detailed filing. Detailed filing data is available for this year.$14.6$28.4$13.8$26.2$32.5$6.25
2019Detailed filing. Detailed filing data is available for this year.$17.0$21.3$4.32$30.3$31.7$1.45
2018Detailed filing. Detailed filing data is available for this year.$15.4$16.1$0.75$30.7$30.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.9$16.4$1.50$30.1$28.3$1.83
2016Detailed filing. Detailed filing data is available for this year.$13.9$18.5$4.59$26.9$28.1$1.20
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$0.02$28.2$26.8$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.2$0.21$27.8$26.9$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$14.3$0.50$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$13.5$0.93$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.42$1.49$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.0$1.04$26.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits