Civic Intelligence

Knapp Medical Group

990 • Fiscal year 2013 • EIN 27-1619835

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.KNAPPCLINIC.COM
1402 E 8th StSuite78596
Siviq Scores

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

Liabilities / Assets

99th percentile

3.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$674,073

Down $20,166 (-2.9%) from 2012

Net Assets

Down

-$1,857,873

Down $676,102 (-57%) from 2012

Liabilities

Up

$2,531,946

Up $655,936 (+35%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,997,846

Up $386,630 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $548,498Liabilities 2011: $1,152,834Net Assets 2011: -$604,3362011Assets 2012: $694,239Liabilities 2012: $1,876,010Net Assets 2012: -$1,181,7712012Assets 2013: $674,073Liabilities 2013: $2,531,946Net Assets 2013: -$1,857,8732013Assets 2014: $638,757Liabilities 2014: $4,619,241Net Assets 2014: -$3,980,4842014Assets 2015: $1,549,648Liabilities 2015: $7,581,406Net Assets 2015: -$6,031,7582015Assets 2017: $1,753,503Liabilities 2017: $12,194,025Net Assets 2017: -$10,440,5222017Assets 2018: $550,741Liabilities 2018: $12,739,347Net Assets 2018: -$12,188,6062018Assets 2020: $270,473Liabilities 2020: $14,068,353Net Assets 2020: -$13,797,8802020Assets 2021: $382,268Liabilities 2021: $14,665,046Net Assets 2021: -$14,282,7782021Assets 2022: $311,094Liabilities 2022: $14,800,302Net Assets 2022: -$14,489,2082022Assets 2024: $623,597Liabilities 2024: $17,117,197Net Assets 2024: -$16,493,6002024

Highlighted filing

2013

Assets$674,073
Liabilities$2,531,946
Net Assets-$1,857,873
Open 2013 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-$2.0M-$4.0MExpenses 2011: $1,451,6172011Expenses 2012: $1,611,2162012Expenses 2013: $1,997,8462013Revenue 2014: $2,305,768Expenses 2014: $3,667,412Net Income 2014: -$1,361,6442014Revenue 2015: $3,226,691Expenses 2015: $5,277,965Net Income 2015: -$2,051,2742015Revenue 2017: $3,118,852Expenses 2017: $4,643,436Net Income 2017: -$1,524,5842017Revenue 2018: $1,658,679Expenses 2018: $3,406,763Net Income 2018: -$1,748,0842018Revenue 2020: $852,768Expenses 2020: $1,354,694Net Income 2020: -$501,9262020Revenue 2021: $737,506Expenses 2021: $1,222,404Net Income 2021: -$484,8982021Revenue 2022: $452,336Expenses 2022: $658,766Net Income 2022: -$206,4302022Revenue 2024: $679,675Expenses 2024: $1,946,283Net Income 2024: -$1,266,6082024

Highlighted filing

2013

Revenue-
Expenses$1,997,846
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,353,153
Mission and Program Overview

Mission

To provide residents with adequate access to primary health care by employing physicians and operating clinics in the medically underserved area of the rio grande valley.

Filing and Contact Details

Filer

EIN
27-1619835
Raw XML AppendixShowing 400 of 698 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/BOY0272691
IRS990/AccountsPayableAccruedExpenses/EOY0130958
IRS990/AccountsReceivable/BOY0391457
IRS990/AccountsReceivable/EOY0295694
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0KMG IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES TO PRIMARILY PROVIDE, BUT NOT LIMITED TO: THE DELIVERY OF HEALTHCARE TO THE PUBLIC AND SUPPORT OF MEDICAL EDUCATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101402 E 8TH ST
IRS990/AddressPrincipalOfficerUS/City0WESLACO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078596
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0150
IRS990/Advertising/ProgramServices01314
IRS990/Advertising/Total01464
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050359
IRS990/CashNonInterestBearing/EOY028553
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101015 N TEXAS BLVD STE 20B 323
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WESLACO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078596
IRS990/ContractorCompensation/Compensation0147661
IRS990/ContractorCompensation/DescriptionOfServices0BUILDING CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NamePerson0M H JONES CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral05098
IRS990/DepreciationDepletion/ProgramServices015294
IRS990/DepreciationDepletion/Total020392
IRS990/DescribedIn501C30true
IRS990/Description0TO ESTABLISH PRIMARY HEALTHCARE CLINICS IN THE MID VALLEY AREA AND TO PROVIDE PHYSICIAN OUTREACH SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01792507
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices06997
IRS990/FeesForServicesLegal/Total06997
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral05416
IRS990/FeesForServicesOther/ProgramServices0116757
IRS990/FeesForServicesOther/Total0122173
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated041.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DINAH GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson1GLORIA MONTALVO
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL DECANDIA
IRS990/Form990PartVIISectionA/NamePerson3SYLIANOS SIDERIS
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL A FLORES
IRS990/Form990PartVIISectionA/NamePerson5MATHEW L LOEWEN
IRS990/Form990PartVIISectionA/NamePerson6GUILLERMO RAMIREZ
IRS990/Form990PartVIISectionA/NamePerson7JAMES SUMMERSETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation022743
IRS990/Form990PartVIISectionA/OtherCompensation115862
IRS990/Form990PartVIISectionA/OtherCompensation215862
IRS990/Form990PartVIISectionA/OtherCompensation316453
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation541829
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1186910
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2172359
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3180595
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0237211
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1101693
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5668205
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4DOCTOR
IRS990/Form990PartVIISectionA/Title5DOCTOR
IRS990/Form990PartVIISectionA/Title6DOCTOR
IRS990/Form990PartVIISectionA/Title7FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01353153
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices02851
IRS990/InformationTechnology/Total02851
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0346
IRS990/Insurance/ProgramServices01037
IRS990/Insurance/Total01383
IRS990/IntangibleAssets/BOY052667
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec09514
IRS990/LandBuildingsEquipmentBasis0173417
IRS990/LandBuildingsEquipmentBasisNet/BOY0163037
IRS990/LandBuildingsEquipmentBasisNet/EOY0163903
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES TO PRIMARILY PROVIDE, BUT NOT LIMITED TO: THE DELIVERY OF HEALTHCARE TO THE PUBLIC AND SUPPORT OF MEDICAL EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0DINAH GONZALEZ
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-1181771
IRS990/NetAssetsOrFundBalancesEOY0-1857873
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0235201
IRS990/Occupancy/Total0235201
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03926
IRS990/OfficeExpenses/ProgramServices042000
IRS990/OfficeExpenses/Total045926
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010898
IRS990/OtherAssetsTotal/EOY0167637
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015301
IRS990/OtherEmployeeBenefits/ProgramServices047505
IRS990/OtherEmployeeBenefits/Total062806
IRS990/OtherExpensePriorYear0638215
IRS990/OtherExpensesCurrentYear0638209
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description3MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral29873
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0113085
IRS990/OtherExpenses/ProgramServices166309
IRS990/OtherExpenses/ProgramServices24667
IRS990/OtherExpenses/ProgramServices3487
IRS990/OtherExpenses/Total0113085
IRS990/OtherExpenses/Total166309
IRS990/OtherExpenses/Total214540
IRS990/OtherExpenses/Total3487
IRS990/OtherLiabilities/BOY01603319
IRS990/OtherLiabilities/EOY02400988
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear044657
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140300
IRS990/OtherSalariesAndWages/ProgramServices01070401
IRS990/OtherSalariesAndWages/Total01210701
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral018811
IRS990/PayrollTaxes/ProgramServices056432
IRS990/PayrollTaxes/Total075243
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02722
IRS990/PensionPlanContributions/ProgramServices08165
IRS990/PensionPlanContributions/Total010887
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025821
IRS990/PrepaidExpensesDeferredCharges/EOY018286
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01353153
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenuePriorYear0989124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01284047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169106
IRS990/ProgramServiceRevenue/TotalRevenueColumn01284047
IRS990/ProgramServiceRevenue/TotalRevenueColumn169106
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-31409
IRS990/ReconcilationRevenueExpenses0-644693
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01353153
IRS990/RevenuesLessExpensesCY0-644693
IRS990/RevenuesLessExpensesPriorYear0-577435
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01359637
IRS990/SalariesEtcPriorYear0973001
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue068724
IRS990ScheduleD/Buildings/Depreciation03616
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis072340
IRS990ScheduleD/Equipment/BookValue095179
IRS990ScheduleD/Equipment/Depreciation05898
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101077
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0113085
IRS990ScheduleD/ExpensesSubtotal01884761
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BAD DEBT EXPENSE INCLUDED IN AUDIT REVENUE $ (113,085)
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BAD DEBT EXPENSE INCLUDED IN AUDIT REVENUE $ 113,085
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1RECONCILIATION OF FORM 990 TO AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/OtherAssets/BookValue0154378
IRS990ScheduleD/OtherAssets/BookValue113259
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncluded0113085
IRS990ScheduleD/OtherLiabilities/Amount02400988
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,073
Liabilities
$2,531,946
Net assets
-$1,857,873
Revenue
-
Expenses
$1,997,846
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$17.1$16.5$0.68$1.95$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$14.8$14.5$0.45$0.66$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$14.7$14.3$0.74$1.22$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$14.1$13.8$0.85$1.35$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$12.7$12.2$1.66$3.41$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$12.2$10.4$3.12$4.64$1.52
2015Detailed filing. Detailed filing data is available for this year.$1.55$7.58$6.03$3.23$5.28$2.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$4.62$3.98$2.31$3.67$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$2.53$1.86$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.88$1.18$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.15$0.60$1.45