Civic Intelligence

Siouxland Pace Inc.

990 • Fiscal year 2012 • EIN 26-1120134

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.UNITYPOINT.ORG/SIOUXCITY/SERVICES-PACE
309 Cook Street51103
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

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

2012 filings • 501(c)3 • $5M-$10M 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

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets95th percentile

Assets

Down

$792,405

Down $964,373 (-55%) from 2011

Net Assets

Down

-$107,580

Down $98,142 (-1040%) from 2011

Liabilities

Down

$899,985

Down $866,231 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,118,433

Up $1,307,745 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,756,778Liabilities 2011: $1,766,216Net Assets 2011: -$9,4382011Assets 2012: $792,405Liabilities 2012: $899,985Net Assets 2012: -$107,5802012Assets 2013: $518,553Liabilities 2013: $940,337Net Assets 2013: -$421,7842013Assets 2014: $1,984,610Liabilities 2014: $1,129,575Net Assets 2014: $855,0352014Assets 2015: $3,533,952Liabilities 2015: $1,677,956Net Assets 2015: $1,855,9962015Assets 2016: $4,518,623Liabilities 2016: $1,989,596Net Assets 2016: $2,529,0272016Assets 2017: $4,668,466Liabilities 2017: $1,862,085Net Assets 2017: $2,806,3812017Assets 2018: $6,656,034Liabilities 2018: $2,886,999Net Assets 2018: $3,769,0352018Assets 2019: $7,522,488Liabilities 2019: $2,780,558Net Assets 2019: $4,741,9302019Assets 2020: $10,073,018Liabilities 2020: $4,307,254Net Assets 2020: $5,765,7642020Assets 2021: $9,694,678Liabilities 2021: $3,128,536Net Assets 2021: $6,566,1422021Assets 2022: $11,521,872Liabilities 2022: $3,729,247Net Assets 2022: $7,792,6252022Assets 2023: $6,920,246Liabilities 2023: $3,322,209Net Assets 2023: $3,598,0372023Assets 2024: $17,409,145Liabilities 2024: $16,077,975Net Assets 2024: $1,331,1702024

Highlighted filing

2012

Assets$792,405
Liabilities$899,985
Net Assets-$107,580
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,810,6882011Expenses 2012: $8,118,4332012Revenue 2013: $9,255,645Expenses 2013: $9,569,849Net Income 2013: -$314,2042013Revenue 2014: $11,223,252Expenses 2014: $9,946,433Net Income 2014: $1,276,8192014Revenue 2015: $11,917,280Expenses 2015: $10,916,319Net Income 2015: $1,000,9612015Revenue 2016: $12,643,727Expenses 2016: $11,970,696Net Income 2016: $673,0312016Revenue 2017: $14,547,438Expenses 2017: $14,269,451Net Income 2017: $277,9872017Revenue 2018: $16,985,502Expenses 2018: $16,022,857Net Income 2018: $962,6452018Revenue 2019: $18,029,114Expenses 2019: $17,057,760Net Income 2019: $971,3542019Revenue 2020: $20,926,145Expenses 2020: $19,894,932Net Income 2020: $1,031,2132020Revenue 2021: $21,496,656Expenses 2021: $20,657,926Net Income 2021: $838,7302021Revenue 2022: $23,036,062Expenses 2022: $21,830,575Net Income 2022: $1,205,4872022Revenue 2023: $27,984,813Expenses 2023: $24,572,069Net Income 2023: $3,412,7442023Revenue 2024: $28,100,711Expenses 2024: $30,369,757Net Income 2024: -$2,269,0462024

Highlighted filing

2012

Revenue-
Expenses$8,118,433
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$8,635,858
Mission and Program Overview

Mission

To improve the health of the people and the communities we serve.

Filing and Contact Details

Filer

EIN
26-1120134
Raw XML AppendixShowing 400 of 1,466 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0660413
IRS990/AccountsPayableAccruedExpenses/EOY0698381
IRS990/AccountsReceivable/BOY0212386
IRS990/AccountsReceivable/EOY0311049
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO IMPROVE THE HEALTH OF THE PEOPLE OF SIOUXLAND.
IRS990/AddressPrincipalOfficerUS/AddressLine10309 COOK STREET
IRS990/AddressPrincipalOfficerUS/City0SIOUX CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051103
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/Total050
IRS990/AllOtherContributions03695
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY032558
IRS990/CashNonInterestBearing/EOY0398580
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0224771
IRS990/CompCurrentOfficersDirectors/Total0224771
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01135
IRS990/ConferencesMeetings/ProgramServices01325
IRS990/ConferencesMeetings/Total02460
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106640 GUNPARK DRIVE STE 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOULDER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080302
IRS990/ContractorCompensation/Compensation0127650
IRS990/ContractorCompensation/DescriptionOfServices0HEALTH PLAN MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PEAK PACE SOLUTIONS LLC
IRS990/ContributionsGrantsCurrentYear03695
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral07024
IRS990/DepreciationDepletion/ProgramServices031462
IRS990/DepreciationDepletion/Total038486
IRS990/DescribedIn501C301
IRS990/Description0HEALTH-CARE SERVICESSIOUXLAND PACE PROVIDES QUALITY CARE TO INDIVIDUALS IN THE SIOUXLAND COMMUNITY WHO COULD LIVE IN A NURSING HOME, HOWEVER BECAUSE OF SERVICES OFFERED THROUGH SIOUXLAND PACE, THESE FRAIL AND ELDERLY INDIVIDUALS ARE ABLE TO LIVE INDEPENDENTLY AT HOME. SIOUXLAND PACE OFFERS SERVICES INCLUDING, BUT NOT LIMITED TO, PRIMARY AND SPECIALTY MEDICAL CARE, DAY HEALTH SERVICES, REHABILITATION AND RESTORATIVE THERAPIES, IN-HOME SUPPORT AND CARE, SOCIAL WORK SERVICES, RESPITE CARE, HOSPITALIZATION AND EMERGENCY CARE, DIETARY SERVICES AND ALL OTHER SERVICES PROVIDED BY MEDICARE AND MEDICAID. 132 PARTICIPANTS WERE SERVED IN 2012.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense07129566
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral0181158
IRS990/FeesForServicesOther/ProgramServices03890616
IRS990/FeesForServicesOther/Total04071774
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMY CALLAGHAN MD
IRS990/Form990PartVIISectionA/NamePerson1RICHARD HILDEBRAND MD
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN LEMAN
IRS990/Form990PartVIISectionA/NamePerson3PETER THOREEN
IRS990/Form990PartVIISectionA/NamePerson4CHARESE YANNEY
IRS990/Form990PartVIISectionA/NamePerson5JAMES GOBELL
IRS990/Form990PartVIISectionA/NamePerson6GARY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson7MARK JOHNSON TO 1211
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation029749
IRS990/Form990PartVIISectionA/OtherCompensation1111349
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3213854
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation544152
IRS990/Form990PartVIISectionA/OtherCompensation625172
IRS990/Form990PartVIISectionA/OtherCompensation7113677
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0195021
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1375722
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3491055
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5190301
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6150970
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7394121
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER/VP/MEDICAL AFFAIRS
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD SECRETARY/PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5VP/CFO
IRS990/Form990PartVIISectionA/Title6DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title7FORMER VP/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08635858
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral079717
IRS990/Insurance/Total079717
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec075005
IRS990/LandBuildingsEquipmentBasis0127249
IRS990/LandBuildingsEquipmentBasisNet/BOY089947
IRS990/LandBuildingsEquipmentBasisNet/EOY052244
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF SIOUXLAND PACE OF SIOUX CITY, IOWA IS TO IMPROVE THE HEALTH OF THE PEOPLE OF SIOUXLAND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PETER THOREEN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-625005
IRS990/NetAssetsOrFundBalancesEOY0-107580
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0185735
IRS990/Occupancy/ProgramServices087172
IRS990/Occupancy/Total0272907
IRS990/OfficeExpenses/ManagementAndGeneral039528
IRS990/OfficeExpenses/ProgramServices0221964
IRS990/OfficeExpenses/Total0261492
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028567
IRS990/OtherEmployeeBenefits/ProgramServices0176206
IRS990/OtherEmployeeBenefits/Total0204773
IRS990/OtherExpensePriorYear03447727
IRS990/OtherExpensesCurrentYear06026652
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0812
IRS990/OtherExpenses/ManagementAndGeneral179
IRS990/OtherExpenses/ProgramServices01170668
IRS990/OtherExpenses/ProgramServices1408
IRS990/OtherExpenses/Total01171480
IRS990/OtherExpenses/Total1487
IRS990/OtherLiabilities/BOY0327156
IRS990/OtherLiabilities/EOY061091
IRS990/OtherNotesLoansReceivableNet/BOY012574
IRS990/OtherNotesLoansReceivableNet/EOY07200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear09438
IRS990/OtherSalariesAndWages/ManagementAndGeneral0209325
IRS990/OtherSalariesAndWages/ProgramServices01291171
IRS990/OtherSalariesAndWages/Total01500496
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral015476
IRS990/PayrollTaxes/ProgramServices095458
IRS990/PayrollTaxes/Total0110934
IRS990/PensionPlanContributions/ManagementAndGeneral07088
IRS990/PensionPlanContributions/ProgramServices043719
IRS990/PensionPlanContributions/Total050807
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027500
IRS990/PrepaidExpensesDeferredCharges/EOY023332
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY08632163
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER HEALTHCARE SVCS
IRS990/ProgramServiceRevenuePriorYear03720121
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08631563
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1600
IRS990/ProgramServiceRevenue/TotalRevenueColumn08631563
IRS990/ProgramServiceRevenue/TotalRevenueColumn1600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0517425
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08632163
IRS990/RevenuesLessExpensesCY0517425
IRS990/RevenuesLessExpensesPriorYear0-615567
IRS990/SalariesEtcCurrentYear02091781
IRS990/SalariesEtcPriorYear0897399
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation08063
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08063
IRS990ScheduleD/Equipment/BookValue052244
IRS990ScheduleD/Equipment/Depreciation066942
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0119186
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0433
IRS990ScheduleD/ExpensesSubtotal08118000
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IOWA HEALTH SYSTEM AND MOST OF ITS SUBSIDIARIES ARE CLASSIFIED AS TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTIONS 501(C)(3) AND 501(C)(2) OF THE INTERNAL REVENUE CODE (THE CODE). TAX-EXEMPT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME, PURSUANT TO SECTION 501(A) OF THE CODE. THESE ORGANIZATIONS ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT THEY HAVE UNRELATED BUSINESS INCOME AS DESCRIBED UNDER PROVISIONS OF SECTION 511 OF THE CODE. THE HEALTH SYSTEM FILES FORM 990 FOR SUBSTANTIALLY ALL OF ITS OPERATING ENTITIES IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. THE HEALTH SYSTEM HAS NO MATERIAL UNCERTAIN TAX POSITIONS. CERTAIN SUBSIDIARIES ARE SUBJECT TO FEDERAL AND STATE INCOME TAXES. SOME OF THESE CORPORATIONS HAVE ACCUMULATED NET OPERATING LOSS CARRYFORWARDS THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME DURING THE CARRYFORWARD PERIOD. NO INCOME TAX BENEFIT HAS BEEN RECOGNIZED FOR THE NET OPERATING LOSS CARRYFORWARDS OR OTHER POTENTIAL DEFERRED TAX ASSETS IN THE CONSOLIDATED FINANCIAL STATEMENTS BECAUSE THE HEALTH SYSTEM BELIEVES REALIZATION OF THESE BENEFITS IS UNLIKELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAIN ON TRANSFER OF ASSETS ROUNDING 858.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2ROUNDING 433.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesNotIncluded0433
IRS990ScheduleD/OtherLiabilities/Amount061091
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncluded0858
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0858
IRS990ScheduleD/RevenueSubtotal08635000
IRS990ScheduleD/TotalExpensesPerForm99008118433
IRS990ScheduleD/TotalOfAmounts061091
IRS990ScheduleD/TotalOfBookValueLandBuildings052244
IRS990ScheduleD/TotalRevenuePerForm99008635858
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08118000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08635000
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs183172
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2112281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs321549
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs424204
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs575600
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0194121
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1264161
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2320456
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3160079
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4126766
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5253038
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09693
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs186471
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs2192446
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs323025
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs415481
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs594137
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN WITH THE FOLLOWING CHANGES TO THEIR ACCOUNTS: JAMES GOBELL $12,659, RICHARD HILDEBRAND, MD $73,846, MARK JOHNSON $79,901, PETER THOREEN $178,218, AND LYNN WOLD $39,710.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0AMY CALLAGHAN MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RICHARD HILDEBRAND MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PETER THOREEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JAMES GOBELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4GARY JOHNSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5MARK JOHNSON TO 1211
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020056
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs124878
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221408
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs321127
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs49691
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs519540
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0900
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs128389
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs258318
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs38673
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs565483
IRS990ScheduleJ/Form990ScheduleJPartII/Title0BOARD MEMBER
IRS990ScheduleJ/Form990ScheduleJPartII/Title1BOARD MEMBER/VP/MEDICAL AFFAIRS
IRS990ScheduleJ/Form990ScheduleJPartII/Title2BOARD SECRETARY/PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title3VP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title4DIRECTOR HUMAN RESOURCES
IRS990ScheduleJ/Form990ScheduleJPartII/Title5FORMER VP/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0224770
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1487071
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2704909
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3234453

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
$792,405
Liabilities
$899,985
Net assets
-$107,580
Revenue
-
Expenses
$8,118,433
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$16.1$1.33$28.1$30.4$2.27
2023Detailed filing. Detailed filing data is available for this year.$6.92$3.32$3.60$28.0$24.6$3.41
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.73$7.79$23.0$21.8$1.21
2021Detailed filing. Detailed filing data is available for this year.$9.69$3.13$6.57$21.5$20.7$0.84
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.31$5.77$20.9$19.9$1.03
2019Detailed filing. Detailed filing data is available for this year.$7.52$2.78$4.74$18.0$17.1$0.97
2018Detailed filing. Detailed filing data is available for this year.$6.66$2.89$3.77$17.0$16.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.67$1.86$2.81$14.5$14.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.99$2.53$12.6$12.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.68$1.86$11.9$10.9$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.86$11.2$9.95$1.28
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.94$0.42$9.26$9.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.11$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.77$0.01$6.81