Civic Intelligence

Consolidated Health Systems Inc

990 • Fiscal year 2014 • EIN 31-1139276

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.HIGHLANDSHEALTHSYSTEM.COM

View Organization Page

PO Box 078741653

(606) 886-9558

Siviq Scores

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

Liabilities / Assets

78th percentile

0.67x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.46x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$927,138

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$61,512,806

Up $6,209,845 (+11%) from 2013

Net Assets

Up

$20,456,702

Up $1,312,234 (+6.9%) from 2013

Liabilities

Up

$41,056,104

Up $4,897,611 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

$16,690,854

No earlier filing loaded for comparison.

Expenses

Up

$16,483,510

Up $1,353,670 (+8.9%) from 2013

Net Income

$207,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $46,693,273Liabilities 2010: $33,432,484Net Assets 2010: $13,260,7892010Assets 2011: $55,465,359Liabilities 2011: $39,411,391Net Assets 2011: $16,053,9682011Assets 2012: $56,664,626Liabilities 2012: $41,276,068Net Assets 2012: $15,388,5582012Assets 2013: $55,302,961Liabilities 2013: $36,158,493Net Assets 2013: $19,144,4682013Assets 2014: $61,512,806Liabilities 2014: $41,056,104Net Assets 2014: $20,456,7022014Assets 2015: $49,650,147Liabilities 2015: $33,343,701Net Assets 2015: $16,306,4462015Assets 2016: $51,492,880Liabilities 2016: $37,314,228Net Assets 2016: $14,178,6522016Assets 2017: $53,889,303Liabilities 2017: $42,601,383Net Assets 2017: $11,287,9202017Assets 2018: $56,361,340Liabilities 2018: $46,414,667Net Assets 2018: $9,946,6732018Assets 2019: $56,342,797Liabilities 2019: $47,157,064Net Assets 2019: $9,185,7332019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$61,512,806
Liabilities$41,056,104
Net Assets$20,456,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $10,276,1712010Expenses 2011: $10,416,8462011Expenses 2012: $14,859,7052012Expenses 2013: $15,129,8402013Revenue 2014: $16,690,854Expenses 2014: $16,483,510Net Income 2014: $207,3442014Revenue 2015: $15,155,051Expenses 2015: $17,044,768Net Income 2015: -$1,889,7172015Revenue 2016: $15,773,997Expenses 2016: $17,888,368Net Income 2016: -$2,114,3712016Revenue 2017: $13,278,000Expenses 2017: $17,112,059Net Income 2017: -$3,834,0592017Revenue 2018: $9,127,875Expenses 2018: $10,595,455Net Income 2018: -$1,467,5802018Revenue 2019: $11,432,500Expenses 2019: $12,689,077Net Income 2019: -$1,256,5772019Revenue 2020: -$15,381,772Expenses 2020: $1,066,666Net Income 2020: -$16,448,4382020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$16,690,854
Expenses$16,483,510
Net Income$207,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$18,051,123
Mission and Program Overview

Mission

The organization serves to foster and develop health care activities in the service area of highlands regional medical center, an affiliated hospital.

The organization serves to foster and develop health care activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,117,376$23,451,772▼ $2,665,604
Land, Buildings, and Equipment, Net$17,120,638$16,999,284▼ $121,354
Prepaid Expenses and Deferred Charges$1,698,721$2,042,034▲ $343,313
Other Notes and Loans Receivable, Net$5,150,723$2,025,293▼ $3,125,430
Cash and Non-Interest-Bearing Accounts$790,895$1,182,787▲ $391,892
Intangible Assets$984,927$984,927→ $0
Accounts Receivable$886,768$656,442▼ $230,326
Inventories for Sale or Use$16,250$16,250→ $0
Total Assets$67,986,567$61,512,806▼ $6,473,761
Other Assets Total$15,220,269$14,154,017▼ $1,066,252
Liabilities
Other Liabilities$47,391,798$38,825,011▼ $8,566,787
Accounts Payable and Accrued Expenses$1,368,407$1,724,664▲ $356,257
Mortgage Notes Payable Secured by Investment Property$81,894$506,429▲ $424,535
Total Liabilities$48,842,099$41,056,104▼ $7,785,995
Net Assets / Fund Balance
Unrestricted Net Assets$19,144,468$20,456,702▲ $1,312,234
Total Net Assets Fund Balance$19,144,468$20,456,702▲ $1,312,234
Total Liabilities and Net Assets / Fund Balance$67,986,567$61,512,806▼ $6,473,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,281,862$5,378,317$18,660,179
Equipment$972,487$2,683,830$3,656,317
Land$2,584,885-$2,584,885
Leasehold Improvements$124,705$453,191$577,896
Other Land Buildings$35,345$12,204$47,549
Other Assets Org$807,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,886,270-▲ $2,102,427-$14,988,697
2012$11,375,859-▲ $1,510,411-$12,886,270
2011$10,748,641-▲ $927,218-$11,375,859
2010$8,800,172-▲ $1,948,469-$10,748,641
2009$8,365,650-▲ $434,522-$8,800,172
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert N RoyaltyPhysicianFT$898,908$28,230$927,138
Brett AkersPhysicianFT$681,328$32,055$713,383
Terry D HallPhysicianFT$467,234$33,330$500,564
Daryl LarkePhysicianFT$462,649$32,845$495,494
Harold C WarmanPresident/CEOPT$330,580$33,153$363,733
Debra HallPhysicianFT$259,612$21,268$280,880
Jack BlackwellCFOPT$212,980$19,237$232,217
Todd HightowerVP Physician ServicesFT$178,900$27,853$206,753
James D JacksonCIOFT$138,410$27,322$165,732

Board Members and Trustees

NameTitle
Dewey L Bocook JrChairman
Dennis DortonVice Chairman
Gregory a WilsonMember
Mark E MckenzieMember
Robert M DuncanMember
Edward R NairnSecretary
Paul D NunnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Healthcare INCConsulting-$273,366
Staff Care INCStaffing-$150,646
Automatic Data ProcessingCleaning Services-$146,532
Fairway Outdoor AdvertisingPayroll Processing-$125,485
-Advertising-$119,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,710,478
Investment Income
$2,404,745
Other Revenue
$575,631
Change in Net Assets
$207,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,188,774
Other Expenses$8,065,840
Grants and Similar Amounts Paid$228,896
Total Fundraising Expense$33,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,667,883-$32,974$5,700,857
Fees for Services Other$4,568,673$315,724-$4,884,397
Other Employee Benefits$956,357$36,182-$992,539
Current Officers, Directors, Trustees, and Key Employees-$863,071-$863,071
Advertising-$653,022$395$653,417
Occupancy-$464,979-$464,979
Payroll Taxes-$399,614-$399,614
Depreciation Depletion$364,436--$364,436
Office Expenses$251,506$237-$251,743
Pension Plan Contributions$232,693--$232,693
Grants to Domestic Orgs$228,896--$228,896
Other Expenses$414,547$105,710-$105,710
Fees for Services Accounting-$90,000-$90,000
All Other Expenses$776$76,026-$76,802
Travel-$66,766-$66,766
Conferences and Meetings-$53,463-$53,463
Interest-$15,419-$15,419
Fees for Services Legal-$3,101-$3,101
Insurance-$1,392-$1,392
Total Functional Expenses$13,184,172$3,265,969$33,369$16,483,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8036784-501(c)(3)To Promote Health and Community Education and Involvement to Residents of Eastern Kentucky$214,332
27-4643547-501(c)(3)To Assist With the Mission of Providing Opportunity to the People of Appalachia.$12,000
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
Intercompany Liabilities$37,966,763
Physician Commitments$436,093
Other Liabilities$422,155
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director of accounting, cfo and board of directors will review form 990 prior to filing.”

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

“The conflict of interest policy is distributed to each board member annually. The policy is distributed by the board secretary along with a disclosure form. Responses are reviewed by the ceo. If there is a particular issue that needs to be brought to the attention of the board, the ceo will contact the board chair to discuss, and if necessary, it will be placed on the board agenda for review. Additionally, if a board member or the ceo become aware of potential conflicts they can report this to the board chair during the year.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and officers is determined by a committee of the board of directors that reviews performance annually. The board consults with various sources to determine market rates of compensation against comparable organizations. The board uses ache compensation surveys, modern healthcare compensation surveys, and verbally consults with the ky hospital association to determine ky compensation. From time to time, the board may use other sources that are available. Compensation is based on market rates and performance against goals, which are established annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1139276
Phone
6068869558

Signing Officer

Name
Jack Blackwell
Title
CFO
Phone
6068869558
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Blackwell
Formed
1984
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
7
Employees
73
Volunteers
7

Preparer

Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 4,568,673. Management and general expenses 315,724. Fundraising expenses 0. Total expenses 4,884,397.”

Form 990, Part XII, Line 2C

“There is a committee of the board of directors that assumes responsibility for the audit of the financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board restricted net assets consist of assets designated by the board of directors for future capital improvements.”

PART X, LINE 2:

“The parent company, hhhc, the hospital and hcfa are exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code (irc), except for any unrelated business income activities. No provision for income taxes has been reflected in the combined financial statements for any of these entities. Che is a for-profit corporation on which applicable corporate income taxes apply. Hmp ii, hs, highlands prestonsburg, highlands paintsville, hometown and hhv are limited liability entities. In lieu of income taxes, the owners of the entities are required to report their respective shares of the entities' taxable income or loss on their respective income tax returns. The hospital has unrelated business income from certain activities. These activities are generally conducted at a loss and help to cover overhead costs. Both the hospital and che have small net operating loss carryforwards. Management has evaluated the company's tax positions and concluded that the company took no material uncertain tax positions that require adjustment to the combined financial statements to comply with gaap. With few exceptions, the company is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 919 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/Form990PartVIISectionAGrp/PersonNm1DEWEY L BOCOOK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD R NAIRN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL D NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY A WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS DORTON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK E MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES D JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY D HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DARYL LARKE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT N ROYALTY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBRA HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0330580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8212980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10178900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11467234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12462649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13681328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14898908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15259612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP PHYSICIAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01759540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0228896
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0228896
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0228896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01759540
IRS990/GrossReceiptsAmt018051123
IRS990/GrossRentsGrp/RealAmt0472009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01392
IRS990/InsuranceGrp/TotalAmt01392
IRS990/IntangibleAssetsGrp/BOYAmt0984927
IRS990/IntangibleAssetsGrp/EOYAmt0984927
IRS990/InterestGrp/ManagementAndGeneralAmt015419
IRS990/InterestGrp/TotalAmt015419
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016250
IRS990/InvestmentIncomeGrp/ExclusionAmt0645205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08527542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017120638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016999284
IRS990/LandBldgEquipCostOrOtherBssAmt025526826
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01360269
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SERVES TO FOSTER AND DEVELOP HEALTH CARE ACTIVITIES IN THE SERVICE AREA OF HIGHLANDS REGIONAL MEDICAL CENTER, AN AFFILIATED HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt081894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0506429
IRS990/NetAssetsOrFundBalancesBOYAmt019144468
IRS990/NetAssetsOrFundBalancesEOYAmt020456702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01759540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01759540
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-779983
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-888260
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-108277
IRS990/NetUnrelatedBusTxblIncmAmt0-108277
IRS990/NetUnrlzdGainsLossesInvstAmt01104890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464979
IRS990/OccupancyGrp/TotalAmt0464979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0251506
IRS990/OfficeExpensesGrp/TotalAmt0251743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015220269
IRS990/OtherAssetsTotalGrp/EOYAmt014154017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0956357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992539
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2105710
IRS990/OtherExpensesGrp/ProgramServicesAmt0498405
IRS990/OtherExpensesGrp/ProgramServicesAmt1414547
IRS990/OtherExpensesGrp/TotalAmt0498405
IRS990/OtherExpensesGrp/TotalAmt1420398
IRS990/OtherExpensesGrp/TotalAmt2115412
IRS990/OtherExpensesGrp/TotalAmt3105710
IRS990/OtherLiabilitiesGrp/BOYAmt047391798
IRS990/OtherLiabilitiesGrp/EOYAmt038825011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE FUNDS
IRS990/OtherRevenueMiscGrp/Desc1INTERDEPARTMENT BENEFITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0919899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1543992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0919899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1543992
IRS990/OtherRevenueTotalAmt01463891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05667883
IRS990/OtherSalariesAndWagesGrp/TotalAmt05700857
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05150723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02025293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399614
IRS990/PayrollTaxesGrp/TotalAmt0399614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0232693
IRS990/PensionPlanContributionsGrp/TotalAmt0232693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01698721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02042034
IRS990/PrincipalOfficerNm0JACK BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT - CONSOLIDATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PHYSICIAN SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07867646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15842832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07867646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15842832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062577
IRS990/PYInvestmentIncomeAmt01025424
IRS990/PYOtherExpensesAmt07607944
IRS990/PYOtherRevenueAmt02164384
IRS990/PYProgramServiceRevenueAmt014387000
IRS990/PYRevenuesLessExpensesAmt02446968
IRS990/PYSalariesCompEmpBnftPaidAmt07459319
IRS990/PYTotalExpensesAmt015129840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017576808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-888260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015174369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026117376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023451772
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,512,806
Liabilities
$41,056,104
Net assets
$20,456,702
Revenue
$16,690,854
Expenses
$16,483,510
Net income
$207,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$15.4$1.07$16.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$47.2$9.19$11.4$12.7$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$46.4$9.95$9.13$10.6$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$42.6$11.3$13.3$17.1$3.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$37.3$14.2$15.8$17.9$2.11
2015Detailed filing. Detailed filing data is available for this year.$49.7$33.3$16.3$15.2$17.0$1.89
2014Detailed filing. Detailed filing data is available for this year.$61.5$41.1$20.5$16.7$16.5$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$36.2$19.1$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$41.3$15.4$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$39.4$16.1$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$33.4$13.3$10.3