Civic Intelligence

The Fort Hamilton Hospital

990 • Fiscal year 2013 • EIN 31-0536662

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.khnetwork.org
2110 Leiter Road45342

(937) 384-4550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$89,163,353

Down $449,873 (-0.5%) from 2012

Net Assets

Down

$41,642,951

Down $723,146 (-1.7%) from 2012

Liabilities

Up

$47,520,402

Up $273,273 (+0.6%) from 2012

Revenue And Expenses

Revenue

$107,166,072

No earlier filing loaded for comparison.

Expenses

Down

$103,696,679

Down $3,710,232 (-3.5%) from 2012

Net Income

$3,469,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $97,447,606Liabilities 2010: $34,599,319Net Assets 2010: $62,848,2872010Assets 2011: $88,378,841Liabilities 2011: $41,949,420Net Assets 2011: $46,429,4212011Assets 2012: $89,613,226Liabilities 2012: $47,247,129Net Assets 2012: $42,366,0972012Assets 2013: $89,163,353Liabilities 2013: $47,520,402Net Assets 2013: $41,642,9512013Assets 2014: $91,704,821Liabilities 2014: $48,609,755Net Assets 2014: $43,095,0662014Assets 2015: $82,807,123Liabilities 2015: $52,786,377Net Assets 2015: $30,020,7462015Assets 2016: $79,324,749Liabilities 2016: $50,436,887Net Assets 2016: $28,887,8622016Assets 2017: $76,241,978Liabilities 2017: $48,295,854Net Assets 2017: $27,946,1242017Assets 2018: $79,335,718Liabilities 2018: $40,547,897Net Assets 2018: $38,787,8212018Assets 2019: $93,925,737Liabilities 2019: $44,814,880Net Assets 2019: $49,110,8572019Assets 2020: $96,164,346Liabilities 2020: $54,070,495Net Assets 2020: $42,093,8512020Assets 2021: $101,231,342Liabilities 2021: $24,462,145Net Assets 2021: $76,769,1972021Assets 2022: $97,167,559Liabilities 2022: $17,236,863Net Assets 2022: $79,930,6962022Assets 2023: $104,948,261Liabilities 2023: $19,668,841Net Assets 2023: $85,279,4202023Assets 2024: $96,330,663Liabilities 2024: $20,422,009Net Assets 2024: $75,908,6542024

Highlighted filing

2013

Assets$89,163,353
Liabilities$47,520,402
Net Assets$41,642,951
Open 2013 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $116,643,4602010Expenses 2011: $97,413,7892011Expenses 2012: $107,406,9112012Revenue 2013: $107,166,072Expenses 2013: $103,696,679Net Income 2013: $3,469,3932013Revenue 2014: $115,644,140Expenses 2014: $107,764,480Net Income 2014: $7,879,6602014Revenue 2015: $126,151,343Expenses 2015: $128,968,650Net Income 2015: -$2,817,3072015Revenue 2016: $125,120,361Expenses 2016: $126,078,340Net Income 2016: -$957,9792016Revenue 2017: $126,689,477Expenses 2017: $132,649,261Net Income 2017: -$5,959,7842017Revenue 2018: $122,628,807Expenses 2018: $131,253,468Net Income 2018: -$8,624,6612018Revenue 2019: $130,475,330Expenses 2019: $138,667,614Net Income 2019: -$8,192,2842019Revenue 2020: $153,198,909Expenses 2020: $137,706,143Net Income 2020: $15,492,7662020Revenue 2021: $170,066,111Expenses 2021: $159,444,670Net Income 2021: $10,621,4412021Revenue 2022: $174,585,342Expenses 2022: $181,686,721Net Income 2022: -$7,101,3792022Revenue 2023: $183,661,666Expenses 2023: $178,968,523Net Income 2023: $4,693,1432023Revenue 2024: $189,168,715Expenses 2024: $179,425,074Net Income 2024: $9,743,6412024

Highlighted filing

2013

Revenue$107,166,072
Expenses$103,696,679
Net Income$3,469,393
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$107,168,753
Mission and Program Overview

Mission

To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,813,169$50,839,544▲ $1,026,375
Investments in Publicly Traded Securities$24,197,535$23,515,304▼ $682,231
Accounts Receivable$12,856,004$11,684,269▼ $1,171,735
Inventories for Sale or Use$1,244,827$1,279,399▲ $34,572
Intangible Assets$900,000$780,000▼ $120,000
Prepaid Expenses and Deferred Charges$171,117$227,289▲ $56,172
Pledges and Grants Receivable$29,731--
Total Assets$89,613,226$89,163,353▼ $449,873
Other Assets Total$400,843$837,548▲ $436,705
Liabilities
Tax Exempt Bond Liabilities$30,197,486$30,238,556▲ $41,070
Accounts Payable and Accrued Expenses$9,621,994$9,756,985▲ $134,991
Other Liabilities$7,427,649$7,524,861▲ $97,212
Total Liabilities$47,247,129$47,520,402▲ $273,273
Net Assets / Fund Balance
Unrestricted Net Assets$42,366,097$41,642,951▼ $723,146
Total Net Assets Fund Balance$42,366,097$41,642,951▼ $723,146
Total Liabilities and Net Assets / Fund Balance$89,613,226$89,163,353▼ $449,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,744,256$6,357,665$47,101,921
Equipment$7,732,239$10,579,272$18,311,511
Land$1,549,608-$1,549,608
Other Land Buildings$813,441-$813,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joseph GeigleDirector of Human ResourcesFT$144,627$144,627
Susan DuplainNursing DirectorFT$134,882$134,882
Teri YoungPharmacistFT$125,980$125,980
Felixberto CalangiPharmacistFT$121,636$121,636

Board Members and Trustees

NameTitle
Mark SmithFHH President beginning 6-13
Terri DayKHN President
Joseph BelewCommunity Volunteer
Rev John LewisCommunity Volunteer
Robert WeigelCommunity Volunteer
Sara CarruthersCommunity Volunteer
Vincent WalnCommunity Volunteer
Jennifer SwensonCorporate VP until 9-13
Peter KingFHH VP of Finance & Operations
Marilyn SchwembergerFHH VP of Patient Care Services
Russ WetherellFormer Officer
Fred ManchurKhn CEO
Bernard RobertsPharmacist
David Small MDPhysician
Kathleen Lang MDPhysician
Thomas Sargero MDPhysician
James ScottPhysician resigned 8-2013
David WeigleyPres. Columbia Union Conference of SDA
Semue ChapmanPrincipal & CEO, The CA Gr
Revenue and Support

Revenue Composition

Contributions and Grants
$420,066
Program Service Revenue
$104,803,520
Investment Income
$1,942,486
Other Revenue
$0
All Other Contributions
$220,000
Change in Net Assets
$3,469,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,317,841
Other Expenses$48,378,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,543,195$6,549,367-$44,092,562
Fees for Services Other$5,457,351$2,777,725-$8,235,076
Depreciation Depletion$5,043,174$2,189,269-$7,232,443
Other Employee Benefits$5,064,367$883,473-$5,947,840
Payroll Taxes$2,361,917$412,034-$2,773,951
Information Technology$138,844$1,707,832-$1,846,676
Interest$1,246,745$541,219-$1,787,964
Pension Plan Contributions$1,320,840$230,419-$1,551,259
Office Expenses$1,394,532$134,103-$1,528,635
Occupancy$1,022,695$443,958-$1,466,653
All Other Expenses$715,170$594,165-$1,309,335
Insurance$845,169$111,359-$956,528
Current Officers, Directors, Trustees, and Key Employees-$952,229-$952,229
Other Expenses$919,744$18,962-$919,744
Fees for Services Management-$464,779-$464,779
Advertising$14,862$236,487-$251,349
Fees for Service Investment Mgmnt Fees-$133,160-$133,160
Fees for Services Legal-$73,494-$73,494
Travel$34,779$8,627-$43,406
Conferences and Meetings$6,236$13,234-$19,470
Fees for Services Accounting-$1,735-$1,735
Total Functional Expenses$85,219,049$18,477,630$0$103,696,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Professional self-insurance liability$6,805,624
Retirement plans liabilities$1,065,857
Physician income guarantee commitments$350,000
Estimated amounts due to third-party payors$-696,620

Bond Issues

BondIssuerIssuedIssue PricePurpose
A31-60000612011-07-13$30,137,208Construct and equip a hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,137,208--$191,065

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A tax specialist is engaged to review the 990. The 990 is reviewed and accepted by the audit committee which reports this to the governing body (board).”

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

“The Network regularly and consistently monitors and enforces compliance with the conflict of interest policy by making it part of the employees' annual reviews. Employees must certify that they have read the conflict of interest policy and have disclosed any potential conflicts and agree to immediately notify Corporate Integrity if one should arise. Board members are required to annually review the Network's policy, sign a conflict of interest statement, and notify the Network if a conflict should arise.”

Form 990, Part VI, Section B, line 15

“The process of determining compensation of CEO's, executive directors, officers, and key employees is to have an independent board approve the compensation. The compensation is determined to be reasonable compared to independent comparability data. The approval of the amounts is documented in the Board minutes within the appropriate time frame. At year end the organization reviews executive compensation by comparing the amounts approved to the amounts paid.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-0536662
Phone
9373844550

Signing Officer

Name
Clifton Patten
Title
Khn CFO
Phone
9373844550
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
1925
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
7
Employees
0
Volunteers
122

Preparer

Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net transfers to affiliate -5,877,953.”

Part XIII, Line 2C

“The Board of Trustees is responsible for the oversight of the independent audit. This process is consistent with the prior year.”

Part IX, Lines 7, 8, 9, 10

“Salaries, retirement plan contributions, other benefits, and payroll taxes are paid by and allocated from Kettering Medical Center.”

Financial Statement Notes

Part X, Line 2:

“The Network completed an analysis of its tax positions in accordance with applicable accounting guidance and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2013 or 2012.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01502051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11099707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2433656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3441936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15452999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16215991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17128705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18120624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19119006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20115402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22685988
IRS990/Form990PartVIISectionAGrp/TitleTxt0KHN CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1KHN President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Corporate VP until 9-13
IRS990/Form990PartVIISectionAGrp/TitleTxt3FHH President beginning 6-13
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres. Columbia Union Conference of SDA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal & CEO, The CA Gr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician resigned 8-2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Community Volunteer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15FHH VP of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt16FHH VP of Patient Care Services
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Nursing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2681
IRS990/GainOrLossGrp/SecuritiesAmt01372093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01372093
IRS990/GrossReceiptsAmt0107168753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01707832
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138844
IRS990/InformationTechnologyGrp/TotalAmt01846676
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111359
IRS990/InsuranceGrp/ProgramServicesAmt0845169
IRS990/InsuranceGrp/TotalAmt0956528
IRS990/IntangibleAssetsGrp/BOYAmt0900000
IRS990/IntangibleAssetsGrp/EOYAmt0780000
IRS990/InterestGrp/ManagementAndGeneralAmt0541219
IRS990/InterestGrp/ProgramServicesAmt01246745
IRS990/InterestGrp/TotalAmt01787964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01244827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01279399
IRS990/InvestmentIncomeGrp/ExclusionAmt0573074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0573074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024197535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023515304
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016936937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049813169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050839544
IRS990/LandBldgEquipCostOrOtherBssAmt067776481
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02681
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality healthcare to individuals and the community as a whole in a Judeo-Christian manner
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042366097
IRS990/NetAssetsOrFundBalancesEOYAmt041642951
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01369412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01369412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01685414
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0443958
IRS990/OccupancyGrp/ProgramServicesAmt01022695
IRS990/OccupancyGrp/TotalAmt01466653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01394532
IRS990/OfficeExpensesGrp/TotalAmt01528635
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400843
IRS990/OtherAssetsTotalGrp/EOYAmt0837548
IRS990/OtherChangesInNetAssetsAmt0-5877953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05064367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05947840
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Physician services
IRS990/OtherExpensesGrp/Desc2Hospital assessment
IRS990/OtherExpensesGrp/Desc3Cost of goods sold
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018962
IRS990/OtherExpensesGrp/ProgramServicesAmt014296123
IRS990/OtherExpensesGrp/ProgramServicesAmt16070065
IRS990/OtherExpensesGrp/ProgramServicesAmt21723241
IRS990/OtherExpensesGrp/ProgramServicesAmt3919744
IRS990/OtherExpensesGrp/TotalAmt014315085
IRS990/OtherExpensesGrp/TotalAmt16070065
IRS990/OtherExpensesGrp/TotalAmt21723241
IRS990/OtherExpensesGrp/TotalAmt3919744
IRS990/OtherLiabilitiesGrp/BOYAmt07427649
IRS990/OtherLiabilitiesGrp/EOYAmt07524861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06549367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037543195
IRS990/OtherSalariesAndWagesGrp/TotalAmt044092562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412034
IRS990/PayrollTaxesGrp/ProgramServicesAmt02361917
IRS990/PayrollTaxesGrp/TotalAmt02773951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01320840
IRS990/PensionPlanContributionsGrp/TotalAmt01551259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227289
IRS990/PrincipalOfficerNm0Mark Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0Patient care services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0598431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104205089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104803520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02367737
IRS990/PYOtherExpensesAmt052264130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104811446
IRS990/PYRevenuesLessExpensesAmt0985973
IRS990/PYSalariesCompEmpBnftPaidAmt055142781
IRS990/PYTotalExpensesAmt0107406911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108392884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03469393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0200066

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,163,353
Liabilities
$47,520,402
Net assets
$41,642,951
Revenue
$107,166,072
Expenses
$103,696,679
Net income
$3,469,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.3$20.4$75.9$189$179$9.74
2023Detailed filing. Detailed filing data is available for this year.$105$19.7$85.3$184$179$4.69
2022Detailed filing. Detailed filing data is available for this year.$97.2$17.2$79.9$175$182$7.10
2021Detailed filing. Detailed filing data is available for this year.$101$24.5$76.8$170$159$10.6
2020Detailed filing. Detailed filing data is available for this year.$96.2$54.1$42.1$153$138$15.5
2019Detailed filing. Detailed filing data is available for this year.$93.9$44.8$49.1$130$139$8.19
2018Detailed filing. Detailed filing data is available for this year.$79.3$40.5$38.8$123$131$8.62
2017Detailed filing. Detailed filing data is available for this year.$76.2$48.3$27.9$127$133$5.96
2016Detailed filing. Detailed filing data is available for this year.$79.3$50.4$28.9$125$126$0.96
2015Detailed filing. Detailed filing data is available for this year.$82.8$52.8$30.0$126$129$2.82
2014Detailed filing. Detailed filing data is available for this year.$91.7$48.6$43.1$116$108$7.88
2013Detailed filing. Detailed filing data is available for this year.$89.2$47.5$41.6$107$104$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$47.2$42.4$107
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.4$41.9$46.4$97.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$34.6$62.8$117