Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Greeley County Health Services Inc.
990 • Fiscal year 2013 • EIN 30-0078435
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$6,163,003
Down $11,898 (-0.2%) from 2012
Net Assets
Up$3,252,238
Up $604,073 (+23%) from 2012
Liabilities
Down$2,910,765
Down $615,971 (-17%) from 2012
Revenue And Expenses
Revenue
$10,636,374
No earlier filing loaded for comparison.
Expenses
Up$10,032,301
Up $69,144 (+0.7%) from 2012
Net Income
$604,073
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $10,636,374
Mission and Program Overview
Mission
The mission of greeley county health serviecs is to be a compassionate, innovative and caring family with your health and well-being in mind.
Address healthcare needs through the effective partnering of a compassionate staff with quality care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,808,739 | $3,406,820 | ▼ $401,919 |
| Accounts Receivable | $1,635,477 | $1,372,740 | ▼ $262,737 |
| Savings and Temporary Cash Investments | $181,971 | $659,867 | ▲ $477,896 |
| Cash and Non-Interest-Bearing Accounts | $265,569 | $402,316 | ▲ $136,747 |
| Inventories for Sale or Use | $126,360 | $168,460 | ▲ $42,100 |
| Prepaid Expenses and Deferred Charges | $91,785 | $107,800 | ▲ $16,015 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,174,901 | $6,163,003 | ▼ $11,898 |
| Other Assets Total | $65,000 | $45,000 | ▼ $20,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,863,259 | $1,560,852 | ▼ $302,407 |
| Unsecured Notes Loans Payable | $1,321,706 | $950,628 | ▼ $371,078 |
| Other Liabilities | $0 | $258,789 | ▲ $258,789 |
| Deferred Revenue | $341,771 | $140,496 | ▼ $201,275 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,526,736 | $2,910,765 | ▼ $615,971 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,683,816 | $2,552,158 | ▼ $131,658 |
| Unrestricted Net Assets | $-35,651 | $700,080 | ▲ $735,731 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,648,165 | $3,252,238 | ▲ $604,073 |
| Total Liabilities and Net Assets / Fund Balance | $6,174,901 | $6,163,003 | ▼ $11,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,285,459 | $1,315,278 | $3,600,737 |
| Equipment | $1,066,900 | $1,313,782 | $2,380,682 |
| Land | $49,851 | - | $49,851 |
| Other Land Buildings | $4,610 | $6,975 | $11,585 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendel Ellis Do | Physician | FT | $364,934 | $51,840 | $416,774 |
| Randall Fahrenholtz Md | Physician | FT | $204,090 | $60,343 | $264,433 |
| Sheila Scheffe Md | Physician | FT | $143,646 | $19,834 | $163,480 |
| Brian Miller | Physical Therapy Manager | FT | $110,339 | $12,771 | $123,110 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Mangan | Director/chair |
| Chris Dixon | Director |
| Cindy Schneider | Director |
| Susan Schneider | Director |
| Kenneth Zerr | Director/secretary/treasurer |
| Deborah Lehner | Chief Executive Officer |
| Jennifer Deal | Chief Financial Officer |
| Henry Garvin | Interim CEO |
| Brenda Parnell | Interim CFO |
| Larry Magers | Interim CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quorum Health Resources | Management Services | - | $805,599 |
| Anesthesia Associates | Anesthesia Services | - | $117,112 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,106,317
- Program Service Revenue
- $9,245,116
- Investment Income
- $9,751
- Other Revenue
- $275,190
- All Other Contributions
- $149,451
- Change in Net Assets
- $604,073
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,636,374
- Revenue Not Reported on Form 990
- $-441,261
- Total Revenue per Audited Statements
- $10,195,113
- Total Revenue per Form 990
- $10,636,374
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,773,967 |
| Other Expenses | $4,258,334 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,309,268 | $486,279 | - | $4,795,547 |
| Fees for Services Other | $797,573 | $8,570 | - | $806,143 |
| Fees for Services Management | - | $691,304 | - | $691,304 |
| Other Employee Benefits | $458,051 | $147,319 | - | $605,370 |
| Depreciation Depletion | $505,444 | $1,713 | - | $507,157 |
| Payroll Taxes | $254,995 | $44,147 | - | $299,142 |
| Occupancy | $217,796 | $12,769 | - | $230,565 |
| Office Expenses | $163,544 | $29,821 | - | $193,365 |
| Fees for Services Accounting | - | $156,696 | - | $156,696 |
| All Other Expenses | $11,095 | $110,754 | - | $121,849 |
| Other Expenses | $86,529 | $3,506 | - | $90,035 |
| Travel | $34,070 | $43,922 | - | $77,992 |
| Pension Plan Contributions | $68,598 | $5,310 | - | $73,908 |
| Insurance | $73,105 | - | - | $73,105 |
| Interest | $66,534 | - | - | $66,534 |
| Advertising | - | $64,759 | - | $64,759 |
| Conferences and Meetings | $7,947 | $31,138 | - | $39,085 |
| Fees for Services Legal | - | $5,958 | - | $5,958 |
| Total Functional Expenses | $8,188,336 | $1,843,965 | $0 | $10,032,301 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,032,301 |
| Expenses per Audited Statements | $9,591,040 |
| Total Expenses per Audited Statements | $9,591,040 |
| Expenses Not Reported on Financial Statements | $441,261 |
| Other Expense Adjustments | $441,261 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $258,789 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Susan schneider and cindy schneider have a family relationship.”
Form 990, Part VI, Section A, Line 13
“Greeley county health services holds a management contract with quorum health resources of brentwood, tennessee. Quorum health resources appoints a chief executive officer and a chief financial officer to manage day-to-day operations and financial responsibilities. During 2013, deborah lehner and henry garvin served as the top management official and james smith, larry magers and brenda parnell served as the top financial offical for greeley county health services. Deborah lehner received total compensation of 101,744 and henry garvin recived $22,500 from quorum health resources and james l. Smith received total compensation of $13,079, larry magers received $55,423 and brenda parnell received $50,000. This compensation is included in the management fee paid to quorum health resources and reported on part vii, section b, of the 990.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares the form 990. The cfo then reviews the complete form 990 and all required schedules. Any questions or concerns are addressed and any necessary changes are made prior to filing. The form 990 with all required schedules will be provided to the entire board subsequent to filing with the irs. Form 990, part vi, section b, line 12c the conflict of interest policy applies to all board members and officers. It is reviewed annually by the board members and officers. Any potential conflicts of interest that are disclosed are reviewed by the board chairman to determine if an actual conflict of interest exists. Individuals with a potential conflict of interest are prohibited from voting or participating in discussions regarding the potential conflict.”
Form 990, Part VI, Section B, Lines 15A & 15B
“The board of directors and quorum health resources review both the ceo's and cfo's compensation annually. Comparison data from similar organizations is used to determine any pay increases. All deliberations and decisions are documented.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 30-0078435
- In Care Of
- % JENNIFER DEAL
- Phone
- 6203764221
Signing Officer
- Name
- Jennifer Deal
- Title
- Chief Financial Officer
- Phone
- 6203764221
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Mangan
- Formed
- 2006
- Legal Domicile
- Ks
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 176
- Volunteers
- 17
Preparer
- Preparer
- Elizabeth S Hogan
- Phone
- 6203764221
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Greeley county health services strives to address the healthcare needs of the region through the effective partnering of a compassionate staff with quality care rooted in the continuous pursuit of best practices. We utilize appropriate technology to minimize the effects of chronic disease, focus on providing preventive medicine and treat each patient's mind, body and soul within the family medicine spectrum of care.”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management 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.”
Schedule D, Part XI, Line 2D
“Bad debt expense (363,931) reclassed to expense (77,330) ------- (441,261)”
Schedule D, Part XII, Line 4B
“Bad debt expense 363,931 reclassed from revenue 77,330 ------- 441,261”
Raw XML AppendixShowing 400 of 733 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/Desc | 0 | A CRITICAL ACCESS HOSPITAL WITH 362 TOTAL ADMISSIONS IN 2013, ALSO PROVIDED RURAL HEALTH CLINIC/OUTPATIENT SERVICES INCLUDING 7,600 OUTPATIENT VISITS AND OVER 10,000 CLINIC VISITS, AS WELL AS PROVIDED LONG TERM CARE SERVICES FOR 9,394 RESIDENT PATIENT DAYS IN 2013. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 364934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 204090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICAL THERAPY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 956866 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10636374 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73105 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66534 |
| IRS990/InterestGrp/TotalAmt | 0 | 66534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126360 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9751 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2636035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3808739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3406820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6042855 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39206 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 39206 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2648165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3252238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10107 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 163544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 147319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 605370 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 592340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 363931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 592340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 363931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90035 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258789 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150386 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75491 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 75491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39206 |
| IRS990/OtherRevenueTotalAmt | 0 | 265083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 486279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4309268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4795547 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73908 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91785 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107800 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MANGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9245116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9245116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1076454 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4360 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4100424 |
| IRS990/PYOtherRevenueAmt | 0 | 463112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8399208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5862733 |
| IRS990/PYTotalExpensesAmt | 0 | 9963157 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9943134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 604073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10107 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9510199 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659867 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,163,003
- Liabilities
- $2,910,765
- Net assets
- $3,252,238
- Revenue
- $10,636,374
- Expenses
- $10,032,301
- Net income
- $604,073