Civic Intelligence

Pike Health Services Inc.

990 • Fiscal year 2013 • EIN 31-1072406

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileADENA.ORG

View Organization Page

100 Dawn Lane45690

(740) 947-2186

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$259,662

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$14,931,356

Down $800,898 (-5.1%) from 2012

Net Assets

Up

$13,856,525

Up $7,996,701 (+136%) from 2012

Liabilities

Down

$1,074,831

Down $8,797,599 (-89%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin10th percentile

Revenue

$19,861,830

No earlier filing loaded for comparison.

Expenses

Up

$23,937,822

Up $2,365,565 (+11%) from 2012

Net Income

-$4,075,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,573,166Liabilities 2010: $10,456,285Net Assets 2010: $3,116,8812010Assets 2011: $12,322,628Liabilities 2011: $9,950,904Net Assets 2011: $2,371,7242011Assets 2012: $15,732,254Liabilities 2012: $9,872,430Net Assets 2012: $5,859,8242012Assets 2013: $14,931,356Liabilities 2013: $1,074,831Net Assets 2013: $13,856,5252013Assets 2014: $15,899,206Liabilities 2014: $1,153,571Net Assets 2014: $14,745,6352014Assets 2015: $12,946,176Liabilities 2015: $908,805Net Assets 2015: $12,037,3712015Assets 2016: $13,541,381Liabilities 2016: $2,006,243Net Assets 2016: $11,535,1382016Assets 2017: $14,784,509Liabilities 2017: $761,970Net Assets 2017: $14,022,5392017Assets 2018: $15,792,103Liabilities 2018: $3,181,004Net Assets 2018: $12,611,0992018Assets 2019: $15,049,767Liabilities 2019: $3,062,291Net Assets 2019: $11,987,4762019Assets 2020: $15,216,800Liabilities 2020: $5,168,167Net Assets 2020: $10,048,6332020Assets 2021: $15,323,530Liabilities 2021: $5,046,754Net Assets 2021: $10,276,7762021Assets 2022: $16,326,389Liabilities 2022: $4,347,386Net Assets 2022: $11,979,0032022Assets 2023: $13,326,257Liabilities 2023: $1,617,700Net Assets 2023: $11,708,5572023Assets 2024: $13,666,492Liabilities 2024: $1,793,132Net Assets 2024: $11,873,3602024

Highlighted filing

2013

Assets$14,931,356
Liabilities$1,074,831
Net Assets$13,856,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,120,2632010Expenses 2011: $23,294,3472011Expenses 2012: $21,572,2572012Revenue 2013: $19,861,830Expenses 2013: $23,937,822Net Income 2013: -$4,075,9922013Revenue 2014: $19,584,101Expenses 2014: $21,718,995Net Income 2014: -$2,134,8942014Revenue 2015: $19,744,786Expenses 2015: $19,374,802Net Income 2015: $369,9842015Revenue 2016: $17,856,862Expenses 2016: $18,609,123Net Income 2016: -$752,2612016Revenue 2017: $15,602,097Expenses 2017: $17,945,240Net Income 2017: -$2,343,1432017Revenue 2018: $17,946,029Expenses 2018: $18,912,154Net Income 2018: -$966,1252018Revenue 2019: $21,053,650Expenses 2019: $21,520,627Net Income 2019: -$466,9772019Revenue 2020: $25,723,816Expenses 2020: $24,261,081Net Income 2020: $1,462,7352020Revenue 2021: $30,767,806Expenses 2021: $28,068,866Net Income 2021: $2,698,9402021Revenue 2022: $30,476,338Expenses 2022: $29,354,624Net Income 2022: $1,121,7142022Revenue 2023: $34,403,191Expenses 2023: $28,679,966Net Income 2023: $5,723,2252023Revenue 2024: $35,114,677Expenses 2024: $32,565,764Net Income 2024: $2,548,9132024

Highlighted filing

2013

Revenue$19,861,830
Expenses$23,937,822
Net Income-$4,075,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$20,068,354
Mission and Program Overview

Mission

Pike health services, inc. Is high quality; compassionate healthcare; accessible to the community; committed to excellence; respectful of each individual; and founded on service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,717,881$6,622,359▼ $1,095,522
Accounts Receivable$2,197,152$2,528,428▲ $331,276
Prepaid Expenses and Deferred Charges$597,208$1,471,081▲ $873,873
Cash and Non-Interest-Bearing Accounts$1,237,644$1,448,975▲ $211,331
Inventories for Sale or Use$233,139$339,597▲ $106,458
Savings and Temporary Cash Investments$98,511$94,659▼ $3,852
Other Notes and Loans Receivable, Net$32,446$11,215▼ $21,231
Total Assets$15,732,254$14,931,356▼ $800,898
Other Assets Total$3,618,273$2,415,042▼ $1,203,231
Liabilities
Other Liabilities$8,077,303$0▼ $8,077,303
Accounts Payable and Accrued Expenses$1,761,207$1,073,924▼ $687,283
Mortgage Notes Payable Secured by Investment Property$33,920$907▼ $33,013
Total Liabilities$9,872,430$1,074,831▼ $8,797,599
Net Assets / Fund Balance
Unrestricted Net Assets$5,859,824$13,856,525▲ $7,996,701
Total Net Assets Fund Balance$5,859,824$13,856,525▲ $7,996,701
Total Liabilities and Net Assets / Fund Balance$15,732,254$14,931,356▼ $800,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,486,670$419,397$4,906,067
Equipment$1,574,210$1,850,944$3,425,154
Land$350,000-$350,000
Other Land Buildings$211,479$47,475$258,954
Other Assets Org$153,871--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dave ZanniAssociate AdministratorFT$140,405$140,405
Paul MontavonPharmacistFT$120,300$120,300
Sharon NovakVP Finance/CFOFT$100,092$100,092

Board Members and Trustees

NameTitle
Anthony FishChairman
Craig SollePresident and CEO
Val FrancisVice Chairman
Connie ShelleyTrustee
Euggle RobertsonTrustee
Paul AdkinsTrustee
Todd BurkittTrustee
Catherine FarinetChief of Medical Staff
Cindy IngramCrna
Ellis FrazierDoctor
John CrawfordDoctor
Cheryl SmithPharmacist
Linda ShoemakerSecretary
Margaret FoillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Precyse Solutions LLCMedical Records-$482,516
Premier Health Care Services INCEr & House Coverage-$313,635
Revenue and Support

Revenue Composition

Contributions and Grants
$23,797
Program Service Revenue
$18,824,677
Investment Income
$-161,780
Other Revenue
$1,175,136
Change in Net Assets
$-4,075,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,366,526
Salaries, Compensation, and Employee Benefits$10,558,576
Grants and Similar Amounts Paid$12,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,212,103$1,059,006-$7,271,109
Other Employee Benefits$2,010,953$87,513-$2,098,466
Fees for Services Other$1,409,593$324,843-$1,734,436
Depreciation Depletion$1,097,579$122,380-$1,219,959
Other Expenses$1,199,550$4,670,776-$1,199,550
Office Expenses$988,040$196,738-$1,184,778
Occupancy$653,392$72,599-$725,991
Current Officers, Directors, Trustees, and Key Employees$248,577$411,422-$659,999
Payroll Taxes$437,162$91,840-$529,002
Travel$20,611$12,816-$33,427
Fees for Services Accounting-$19,481-$19,481
Grants to Domestic Orgs$12,720--$12,720
Interest$2,005$223-$2,228
Fees for Services Legal-$265-$265
Total Functional Expenses$16,867,920$7,069,902$0$23,937,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1665134-501(c)(3)Diabetes Testing Partnership Project With Ymca$9,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,782
Fundraising Direct Expenses$16,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,829$46,829$7,137$39,692
Total Events$46,829$46,829$16,556$30,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of pike health services, inc. Is adena health system.”

Form 990, Part VI, Section A, Line 7A

“Pike health system, inc. Elects and appoints members to the governing body subject to the approval adena health system, the sole member.”

Form 990, Part VI, Section A, Line 7B

“Certain governing decisions are subject to the approval of adena health system, the sole member of pike health services, inc.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed at a board meeting, and copies of the form 990 were provided to the bod members. Additionally, copies of the 990 were made available in the administration office until the november 15 filing date.”

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

“The corporate compliance office of adena health system, pike health services, inc.'s sole member, annually coordinates the distribution and return of the conflict of interest statements. The corporate compliance office is responsible for reviewing the responses and communicating any extra steps that need to take place regarding any of the responses. At every board meeting and committee of the board, the agenda item of conflict of interest is included and called out. Conflicted board members abstain from voting on the particular items. Any member abstaining from voting is documented in the minutes. All adena health system workforce members and board members are subject to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The top management official at adena pike medical center has his compensation reviewed annually by adena health system, a related party. The system utilizes a separate tpa management compensation consulting firm that uses several available market studies for applicable positions in comparable markets. This process was last undertaken in 2013.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
31-1072406
Phone
7409472186

Signing Officer

Name
Robert M Rosenberger
Title
CFO
Phone
7409472186
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Rosenberger
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
184
Volunteers
44

Preparer

Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction in inherent contribution from pike for beg. Unrsct net assets adjustment to reduction in inherent contribution for 2 months of activity inherent contribution from acquisition of pike health services inc other changes in net assets-990 12,033,297.”

FORM 990, PART XII, LINE 2C:

“Adena health system's board of directors oversees the audit process and approves the independent audit firm. Pike health services, inc. Is part of adena health system's consolidated audit. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the system and recognize a tax liability if the system has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the system and has concluded as of december 31, 2013 and 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Mangement believes that it is no longer subject to income tax examinations for years prior to december 31, 2010.”

Raw XML AppendixShowing 400 of 914 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/ActivityOrMissionDesc0PIKE HEALTH SERVICES, INC. IS HIGH QUALITY; COMPASSIONATE HEALTHCARE; ACCESSIBLE TO THE COMMUNITY; COMMITTED TO EXCELLENCE; RESPECTFUL OF EACH INDIVIDUAL; AND FOUNDED ON SERVICE TO OTHERS.
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IRS990/Desc0PIKE HEALTH SERVICES, INC. IS A 25-BED CRITICAL ACCESS HOSPITAL AND PHYSICIAN PRACTICE LOCATED IN THE STATE OF OHIO IN PIKE COUNTY. INCLUDED IN THE BED COUNT ARE 21 ACUTE BEDS AND 4 INTENSIVE CARE BEDS WITH AUTHORIZATION FOR SWING BEDS ON AN AS NEEDED BASIS. IN 2013, PIKE HEALTH SERVICES, INC. HAD 701 INPATIENT ADMISSIONS, 31,337 OUTPATIENT VISITS, AND 13,562 VISITS TO THE EMERGENCY DEPARTMENT. ADENA PIKE COMMUNITY HOSPITAL PROVIDED CHARITY CARE TO THE COMMUNITY IN THE AMOUNT OF $2,893,000.DURING THE YEAR, PIKE HEALTH SERVICES, INC PARTICIPATED IN 9 HEALTH FAIRS OFFERING SCREENING AND EDUCATION FOR DIABETES, CHOLESTEROL AND ARTHRITIS FOR BOTH ADULTS AND CHILDREN. ADDITIONALLY, THEY SUPPORT THE YOUNG RESIDENTS OF THE COUNTY IN VARIOUS PROGRAMS INCLUDING HEAD START AND CHILD SAFETY PRESENTATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD BURKITT
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE FARINET
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET FOILL
IRS990/Form990PartVIISectionAGrp/PersonNm5VAL FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGGLE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE ZANNI
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG SOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MONTAVON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIS FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY INGRAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2249264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9117631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1085873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11135367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12106976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14163296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15187477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16204654
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OF MEDICAL STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CRNA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016556
IRS990/FundraisingGrossIncomeAmt058782
IRS990/GainOrLossGrp/OtherAmt0-189968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt023797
IRS990/GrantAmt012720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020068354
IRS990/GrossRentsGrp/RealAmt08321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0223
IRS990/InterestGrp/ProgramServicesAmt02005
IRS990/InterestGrp/TotalAmt02228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0233139
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0339597
IRS990/InvestmentIncomeGrp/ExclusionAmt028188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02317816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07717881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06622359
IRS990/LandBldgEquipCostOrOtherBssAmt08940175
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0189968
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015324
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015324
IRS990/MissionDesc0PIKE HEALTH SERVICES, INC. IS HIGH QUALITY; COMPASSIONATE HEALTHCARE; ACCESSIBLE TO THE COMMUNITY; COMMITTED TO EXCELLENCE; RESPECTFUL OF EACH INDIVIDUAL; AND FOUNDED ON SERVICE TO OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907
IRS990/NetAssetsOrFundBalancesBOYAmt05859824
IRS990/NetAssetsOrFundBalancesEOYAmt013856525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-189968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-189968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039396
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072599
IRS990/OccupancyGrp/ProgramServicesAmt0653392
IRS990/OccupancyGrp/TotalAmt0725991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0988040
IRS990/OfficeExpensesGrp/TotalAmt01184778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03618273
IRS990/OtherAssetsTotalGrp/EOYAmt02415042
IRS990/OtherChangesInNetAssetsAmt012033297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02010953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02098466
IRS990/OtherExpensesGrp/Desc0CORPORATE OVERHEAD ALLO
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04670776
IRS990/OtherExpensesGrp/ProgramServicesAmt01334336
IRS990/OtherExpensesGrp/ProgramServicesAmt11241299
IRS990/OtherExpensesGrp/ProgramServicesAmt21199550
IRS990/OtherExpensesGrp/TotalAmt06005112
IRS990/OtherExpensesGrp/TotalAmt11241299
IRS990/OtherExpensesGrp/TotalAmt21199550
IRS990/OtherLiabilitiesGrp/BOYAmt08077303
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
IRS990/OtherRevenueMiscGrp/BusinessCd1622110
IRS990/OtherRevenueMiscGrp/BusinessCd2622110
IRS990/OtherRevenueMiscGrp/Desc0COUNTY TAX LEVY
IRS990/OtherRevenueMiscGrp/Desc1EHR IMPLEMENTATION
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0865976
IRS990/OtherRevenueMiscGrp/ExclusionAmt136289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0865976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1207000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236289
IRS990/OtherRevenueTotalAmt01124589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01059006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06212103
IRS990/OtherSalariesAndWagesGrp/TotalAmt07271109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032446
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437162
IRS990/PayrollTaxesGrp/TotalAmt0529002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01471081
IRS990/PrincipalOfficerNm0ROBERT M ROSENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SVC REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018824677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018824677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01325
IRS990/PYOtherExpensesAmt010637182
IRS990/PYOtherRevenueAmt0991157
IRS990/PYProgramServiceRevenueAmt020840203
IRS990/PYRevenuesLessExpensesAmt0298706
IRS990/PYSalariesCompEmpBnftPaidAmt010932075
IRS990/PYTotalExpensesAmt021572257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021870963
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4075992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019031677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094659
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,931,356
Liabilities
$1,074,831
Net assets
$13,856,525
Revenue
$19,861,830
Expenses
$23,937,822
Net income
-$4,075,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.79$11.9$35.1$32.6$2.55
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.62$11.7$34.4$28.7$5.72
2022Detailed filing. Detailed filing data is available for this year.$16.3$4.35$12.0$30.5$29.4$1.12
2021Detailed filing. Detailed filing data is available for this year.$15.3$5.05$10.3$30.8$28.1$2.70
2020Detailed filing. Detailed filing data is available for this year.$15.2$5.17$10.0$25.7$24.3$1.46
2019Detailed filing. Detailed filing data is available for this year.$15.0$3.06$12.0$21.1$21.5$0.47
2018Detailed filing. Detailed filing data is available for this year.$15.8$3.18$12.6$17.9$18.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.76$14.0$15.6$17.9$2.34
2016Detailed filing. Detailed filing data is available for this year.$13.5$2.01$11.5$17.9$18.6$0.75
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.91$12.0$19.7$19.4$0.37
2014Detailed filing. Detailed filing data is available for this year.$15.9$1.15$14.7$19.6$21.7$2.13
2013Detailed filing. Detailed filing data is available for this year.$14.9$1.07$13.9$19.9$23.9$4.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.87$5.86$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.95$2.37$23.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.5$3.12$23.1