Civic Intelligence

Elk Regional Professional Group Inc.

990 • Fiscal year 2012 • EIN 25-1875183

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 13, 2012

Organization ProfileWWW.PHHEALTHCARE.ORG

View Organization Page

763 Johnsonburg Road15857
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$829,811

Down $117,714 (-12%) from 2011

Net Assets

Up

$211,237

Up $21,708,020 (+101%) from 2011

Liabilities

Down

$618,574

Down $21,825,734 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,872,065

Up $183,085 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $1,142,762Liabilities 2010: $21,198,495Net Assets 2010: -$20,055,7332010Assets 2011: $947,525Liabilities 2011: $22,444,308Net Assets 2011: -$21,496,7832011Assets 2012: $829,811Liabilities 2012: $618,574Net Assets 2012: $211,2372012Assets 2013: $762,857Liabilities 2013: $707,298Net Assets 2013: $55,5592013Assets 2014: $433,275Liabilities 2014: $466,602Net Assets 2014: -$33,3272014Assets 2015: $383,421Liabilities 2015: $22,500Net Assets 2015: $360,9212015Assets 2016: $1,316,230Liabilities 2016: $1,578Net Assets 2016: $1,314,6522016Assets 2017: $1,352,903Liabilities 2017: $4,454Net Assets 2017: $1,348,4492017Assets 2018: $2,769,969Liabilities 2018: $1,165,696Net Assets 2018: $1,604,2732018Assets 2019: $2,725,904Liabilities 2019: $24,312Net Assets 2019: $2,701,5922019Assets 2020: $3,115,302Liabilities 2020: $126,344Net Assets 2020: $2,988,9582020Assets 2021: $3,297,561Liabilities 2021: $88,920Net Assets 2021: $3,208,6412021Assets 2022: $4,535,959Liabilities 2022: $1,059,097Net Assets 2022: $3,476,8622022Assets 2023: $6,682,718Liabilities 2023: $3,334,862Net Assets 2023: $3,347,8562023

Highlighted filing

2012

Assets$829,811
Liabilities$618,574
Net Assets$211,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,530,7992010Expenses 2011: $4,688,9802011Expenses 2012: $4,872,0652012Expenses 2013: $4,865,5602013Revenue 2014: $2,161,463Expenses 2014: $3,654,657Net Income 2014: -$1,493,1942014Revenue 2015: $1,208,991Expenses 2015: $2,100,263Net Income 2015: -$891,2722015Revenue 2016: $719,960Expenses 2016: $702,765Net Income 2016: $17,1952016Revenue 2017: $1,146,716Expenses 2017: $1,076,502Net Income 2017: $70,2142017Revenue 2018: $1,378,431Expenses 2018: $1,122,607Net Income 2018: $255,8242018Revenue 2019: $1,449,137Expenses 2019: $1,324,945Net Income 2019: $124,1922019Revenue 2020: $1,279,894Expenses 2020: $1,192,450Net Income 2020: $87,4442020Revenue 2021: $1,269,148Expenses 2021: $1,160,023Net Income 2021: $109,1252021Revenue 2022: $1,247,905Expenses 2022: $1,127,817Net Income 2022: $120,0882022Revenue 2023: $1,064,332Expenses 2023: $1,179,262Net Income 2023: -$114,9302023

Highlighted filing

2012

Revenue-
Expenses$4,872,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 13, 2012
Return Version
2011v1.5
Gross Receipts
$3,544,566
Mission and Program Overview

Mission

Initially designed to integrate and assist the physicians of hospital-based departments, erpg now provides rehab services at off site locations.

Major Activities

Activity 2
Erpg provides er physicians to the 24-hour staffed emergency room at the hospital. Approximately 1,600 visits are made to the er each month from the surrounding community.
Activity 3
Other services provided by erpg are pathology services for approx. 150,000 lab tests per month and emg services, in addition to administrative services provided to the physicians group.
Filing and Contact Details

Filer

EIN
25-1875183
Raw XML AppendixShowing 400 of 801 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0534911
IRS990/AccountsPayableAccruedExpenses/EOY0618574
IRS990/AccountsReceivable/BOY0580859
IRS990/AccountsReceivable/EOY0603625
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ERPG PROVIDES ER PHYSICIANS TO THE 24-HOUR STAFFED EMERGENCY ROOM AT THE HOSPITAL. APPROXIMATELY 1,600 VISITS ARE MADE TO THE ER EACH MONTH FROM THE SURROUNDING COMMUNITY.
IRS990/Activity2/Expense01650608
IRS990/Activity2/Revenue01521951
IRS990/Activity3/Description0OTHER SERVICES PROVIDED BY ERPG ARE PATHOLOGY SERVICES FOR APPROX. 150,000 LAB TESTS PER MONTH AND EMG SERVICES, IN ADDITION TO ADMINISTRATIVE SERVICES PROVIDED TO THE PHYSICIANS GROUP.
IRS990/Activity3/Expense0550203
IRS990/Activity3/Revenue0813432
IRS990/ActivityOrMissionDescription0INITIALLY DESIGNED TO INTEGRATE AND ASSIST THE PHYSICIANS OF HOSPITAL- BASED DEPARTMENTS, ERPG HAS BECOME AN IMPORTANT PHYSICIAN EMPLOYMENT VEHICLE FOR ERHS TO RECRUIT AND RETAIN HIGH QUALITY PROVIDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10763 JOHNSONBURG ROAD
IRS990/AddressPrincipalOfficerUS/City0ST MARYS
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015857
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096576
IRS990/CashNonInterestBearing/EOY051782
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0523234
IRS990/CompCurrentOfficersDirectors/Total0523234
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral07262
IRS990/ConferencesMeetings/ProgramServices029947
IRS990/ConferencesMeetings/Total037209
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0319560
IRS990/ContractorCompensation/Compensation1124233
IRS990/ContractorCompensation/DescriptionOfServices0CONTRACTED ER PHYS
IRS990/ContractorCompensation/DescriptionOfServices1EMG SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0REGIONAL HEALTH SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1METRO ORTHO PHYSICAL THERAPHY
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral092
IRS990/DepreciationDepletion/ProgramServices0377
IRS990/DepreciationDepletion/Total0469
IRS990/DescribedIn501C30true
IRS990/Description0ERPG PROVIDES ANESTHESIA AND CRNA SERVICES TO THE HOSPITAL. THE PHYSICIANS THAT ARE PART OF THIS GROUP PROVIDE EXCELLENT ANESTHESIA SERVICES TO OUR HOSPITAL FOR APPROXIMATELY 290 INPATIENT AND OUTPATIENT SURGERIES EACH MONTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02031518
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0145597
IRS990/FeesForServicesOther/ProgramServices0600401
IRS990/FeesForServicesOther/Total0745998
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GREG BAUER
IRS990/Form990PartVIISectionA/NamePerson1JOE GRIBIK
IRS990/Form990PartVIISectionA/NamePerson2DR DEAN STOKES MD
IRS990/Form990PartVIISectionA/NamePerson3ROB O'LEARY
IRS990/Form990PartVIISectionA/NamePerson4MARY AGNES MARSHALL
IRS990/Form990PartVIISectionA/NamePerson5FRANK SCUTELLA
IRS990/Form990PartVIISectionA/NamePerson6ADRIENNE FUEG MD
IRS990/Form990PartVIISectionA/NamePerson7LARRY ZIMMEL
IRS990/Form990PartVIISectionA/NamePerson8LAURIE MACDONALD
IRS990/Form990PartVIISectionA/NamePerson9DR CHRISTOPHER COLOSIMO
IRS990/Form990PartVIISectionA/NamePerson10DR JAMES PITTMAN
IRS990/Form990PartVIISectionA/NamePerson11R SCOTT MCKIMM
IRS990/Form990PartVIISectionA/NamePerson12DR DAVID JOHE
IRS990/Form990PartVIISectionA/NamePerson13DR ASIT PATEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation020382
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation241679
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation653665
IRS990/Form990PartVIISectionA/OtherCompensation715418
IRS990/Form990PartVIISectionA/OtherCompensation820130
IRS990/Form990PartVIISectionA/OtherCompensation928974
IRS990/Form990PartVIISectionA/OtherCompensation10981
IRS990/Form990PartVIISectionA/OtherCompensation1110738
IRS990/Form990PartVIISectionA/OtherCompensation124664
IRS990/Form990PartVIISectionA/OtherCompensation1363676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2179349
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6248541
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9452796
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10438807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11467800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12500652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13462333
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0278864
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7140450
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8149590
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0VICE CHAIR/CHAIR BEG 10/11/CEO
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2PHYS./DIRECTOR/MED STAFF PRES
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRMAN THROUGH 10/11
IRS990/Form990PartVIISectionA/Title8CFO/VP OF FINANCE
IRS990/Form990PartVIISectionA/Title9PHYSICIAN
IRS990/Form990PartVIISectionA/Title10PHYSICIAN
IRS990/Form990PartVIISectionA/Title11PHYSICIAN
IRS990/Form990PartVIISectionA/Title12PHYSICIAN
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03544566
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0108043
IRS990/Insurance/Total0108043
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0124
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0752335
IRS990/LandBuildingsEquipmentBasis0918826
IRS990/LandBuildingsEquipmentBasisNet/BOY0260743
IRS990/LandBuildingsEquipmentBasisNet/EOY0166491
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0GREG BAUER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-21496783
IRS990/NetAssetsOrFundBalancesEOY0211237
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K036
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01871
IRS990/Occupancy/ProgramServices08156
IRS990/Occupancy/Total010027
IRS990/OfficeExpenses/ManagementAndGeneral026064
IRS990/OfficeExpenses/ProgramServices0109106
IRS990/OfficeExpenses/Total0135170
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020815
IRS990/OtherEmployeeBenefits/ProgramServices0134223
IRS990/OtherEmployeeBenefits/Total0155038
IRS990/OtherExpensePriorYear01159185
IRS990/OtherExpensesCurrentYear01043233
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpenses/Description1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0504
IRS990/OtherExpenses/ProgramServices03737
IRS990/OtherExpenses/ProgramServices12076
IRS990/OtherExpenses/Total03737
IRS990/OtherExpenses/Total12580
IRS990/OtherLiabilities/BOY021909397
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0373085
IRS990/OtherSalariesAndWages/ProgramServices02315620
IRS990/OtherSalariesAndWages/Total02688705
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral015034
IRS990/PayrollTaxes/ProgramServices0110553
IRS990/PayrollTaxes/Total0125587
IRS990/PensionPlanContributions/ManagementAndGeneral049412
IRS990/PensionPlanContributions/ProgramServices0286856
IRS990/PensionPlanContributions/Total0336268
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08909
IRS990/PrepaidExpensesDeferredCharges/EOY07475
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenueCY03544566
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear03247806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03542619
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11947
IRS990/ProgramServiceRevenue/TotalRevenueColumn03542619
IRS990/ProgramServiceRevenue/TotalRevenueColumn11947
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges023035519
IRS990/ReconcilationRevenueExpenses0-1327499
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01209183
IRS990/RevenuesLessExpensesCY0-1327499
IRS990/RevenuesLessExpensesPriorYear0-1441050
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03828832
IRS990/SalariesEtcPriorYear03529795
IRS990/SavingsAndTempCashInvestments/BOY0438
IRS990/SavingsAndTempCashInvestments/EOY0438
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0159129
IRS990ScheduleD/Equipment/Depreciation0733594
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0892723
IRS990ScheduleD/ExcessOrDeficitForYear0-1327499
IRS990ScheduleD/ExcessOrDeficitPerFS021708020
IRS990ScheduleD/ExpensesSubtotal04872065
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1$23,035,519 TRANSFER FROM AFFILIATE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2$23,035,519 TRANSFER FROM AFFILIATE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1OTHER RECONCILING CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2OTHER REVENUE INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue02231
IRS990ScheduleD/LeaseholdImprovements/Depreciation05207
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07438
IRS990ScheduleD/OtherAmount023035519
IRS990ScheduleD/OtherLandBuildings/BookValue05131
IRS990ScheduleD/OtherLandBuildings/Depreciation013534
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018665
IRS990ScheduleD/OtherRevenues023035519
IRS990ScheduleD/RevenueNotRptdF990023035519
IRS990ScheduleD/RevenueSubtotal03544566
IRS990ScheduleD/TotalAdjustments023035519
IRS990ScheduleD/TotalExpenses04872065
IRS990ScheduleD/TotalExpensesPerForm99004872065
IRS990ScheduleD/TotalOfBookValueLandBuildings0166491
IRS990ScheduleD/TotalRevenue03544566
IRS990ScheduleD/TotalRevenuePerForm99003544566
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04872065
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt026580085
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0true
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1178609
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2248113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829,811
Liabilities
$618,574
Net assets
$211,237
Revenue
-
Expenses
$4,872,065
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.68$3.33$3.35$1.06$1.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.54$1.06$3.48$1.25$1.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.27$1.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$1.28$1.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.70$1.45$1.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.17$1.60$1.38$1.12$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.15$1.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.21$2.10$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.47$0.03$2.16$3.65$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.71$0.06$4.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.62$0.21$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$22.4$21.5$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$21.2$20.1$5.53