Civic Intelligence

Guernsey Health Systems

990 • Fiscal year 2015 • EIN 31-1148352

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A

View Organization Page

1341 Clark StreetCambridge, OH 43725

(740) 439-3561

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$314,764

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,365,264

Up $1,564,954 (+14%) from 2014

Net Assets

Up

$12,057,289

Up $1,597,897 (+15%) from 2014

Liabilities

Down

$307,975

Down $32,943 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$2,962,549

Up $985,536 (+50%) from 2014

Expenses

Down

$1,269,361

Down $202,899 (-14%) from 2014

Net Income

Up

$1,693,188

Up $1,188,435 (+235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,847,031Liabilities 2010: $1,114,467Net Assets 2010: $7,732,5642010Assets 2011: $9,597,128Liabilities 2011: $1,075,169Net Assets 2011: $8,521,9592011Assets 2012: $10,053,414Liabilities 2012: $735,934Net Assets 2012: $9,317,4802012Assets 2013: $10,408,240Liabilities 2013: $455,651Net Assets 2013: $9,952,5892013Assets 2014: $10,800,310Liabilities 2014: $340,918Net Assets 2014: $10,459,3922014Assets 2015: $12,365,264Liabilities 2015: $307,975Net Assets 2015: $12,057,2892015Assets 2016: $13,067,853Liabilities 2016: $375,308Net Assets 2016: $12,692,5452016Assets 2017: $14,705,821Liabilities 2017: $288,596Net Assets 2017: $14,417,2252017Assets 2018: $15,896,697Liabilities 2018: $397,913Net Assets 2018: $15,498,7842018Assets 2019: $16,506,415Liabilities 2019: $170,580Net Assets 2019: $16,335,8352019Assets 2020: $17,155,392Liabilities 2020: $39,034Net Assets 2020: $17,116,3582020Assets 2021: $12,764,897Liabilities 2021: $29,092Net Assets 2021: $12,735,8052021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$12,365,264
Liabilities$307,975
Net Assets$12,057,289
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,160,6232010Expenses 2011: $993,4602011Expenses 2012: $1,232,4862012Revenue 2013: $1,997,532Expenses 2013: $1,460,080Net Income 2013: $537,4522013Revenue 2014: $1,977,013Expenses 2014: $1,472,260Net Income 2014: $504,7532014Revenue 2015: $2,962,549Expenses 2015: $1,269,361Net Income 2015: $1,693,1882015Revenue 2016: $1,837,969Expenses 2016: $1,321,682Net Income 2016: $516,2872016Revenue 2017: $3,064,345Expenses 2017: $1,471,376Net Income 2017: $1,592,9692017Revenue 2018: $4,424,468Expenses 2018: $1,715,556Net Income 2018: $2,708,9122018Revenue 2019: $1,928,743Expenses 2019: $676,956Net Income 2019: $1,251,7872019Revenue 2020: $825,054Expenses 2020: $73,734Net Income 2020: $751,3202020Revenue 2021: $442,451Expenses 2021: $54,330Net Income 2021: $388,1212021Revenue 2022: -$11,711Expenses 2022: $388,790Net Income 2022: -$400,5012022

Highlighted filing

2015

Revenue$2,962,549
Expenses$1,269,361
Net Income$1,693,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,444,768
Mission and Program Overview

Mission

Management of tax-exempt hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,997,899$5,693,058▼ $304,841
Investments in Publicly Traded Securities$2,245,889$3,212,798▲ $966,909
Cash and Non-Interest-Bearing Accounts$1,579,520$1,976,917▲ $397,397
Savings and Temporary Cash Investments$847,143$1,231,037▲ $383,894
Accounts Receivable$128,359$248,681▲ $120,322
Prepaid Expenses and Deferred Charges$1,000$2,273▲ $1,273
Investments Other Securities$500$500→ $0
Total Assets$10,800,310$12,365,264▲ $1,564,954
Liabilities
Accounts Payable and Accrued Expenses$170,601$191,515▲ $20,914
Other Liabilities$127,237$116,460▼ $10,777
Mortgage Notes Payable Secured by Investment Property$43,080--
Total Liabilities$340,918$307,975▼ $32,943
Net Assets / Fund Balance
Unrestricted Net Assets$10,231,364$11,829,261▲ $1,597,897
Temporarily Rstr Net Assets$228,028$228,028→ $0
Total Net Assets Fund Balance$10,459,392$12,057,289▲ $1,597,897
Total Liabilities and Net Assets / Fund Balance$10,800,310$12,365,264▲ $1,564,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,119,834$5,007,481-
Land$1,570,962--
Equipment$2,262$67,661-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,436$150▼ $454-$16,871
2014$15,959$150▲ $1,805-$17,436
2013$13,503$150▲ $2,537-$15,959
2012$12,079$150▲ $1,476-$13,503
2011$11,531-▲ $782-$12,079
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond M ChoreyPresident & CEOFT$294,611$20,153$314,764
Raymond M Chorey--$241,498$73,266$314,764
Angela S LongV.p. Nursing ServicesFT$152,013$14,714$166,727
Angela S Long--$139,400$27,327$166,727
Timothy R EvanchoAsst. TreasurerFT$130,572$20,297$150,869
Timothy R Evancho--$121,628$29,241$150,869
E Edwin ConawayVP Medical AffairsPT$125,562$18,767$144,329
Steven M BrooksV.p. Human ResourcesFT$119,244$18,411$137,655
Sharron Lynn BuxtonAssistant Secretary--$63,565$63,565
Michael D Sarap MdTrustee--$4,625$4,625

Board Members and Trustees

NameTitle
Matthew P ElliChair
Maribeth WrightVice Chair
Daniel G PaddenSecretary
Marcia WinnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,971
Program Service Revenue
$1,500,000
Investment Income
$84,048
Other Revenue
$182,530
All Other Contributions
$1,161,025
Change in Net Assets
$1,693,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$571,511
Total Noncash Contributions2$571,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,631
Other Expenses$166,556
Grants and Similar Amounts Paid$121,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$830,861$0$0$830,861
Fees for Services Other$126,140$0$0$126,140
Grants to Domestic Orgs$121,174--$121,174
Other Employee Benefits$82,376$0$0$82,376
Payroll Taxes$44,042$0$0$44,042
Fees for Service Investment Mgmnt Fees$0$26,126$0$26,126
Other Salaries and Wages$13,852$0$0$13,852
Pension Plan Contributions$10,500$0$0$10,500
Travel$7,408$0$0$7,408
Fees for Services Accounting$0$3,625$0$3,625
Other Expenses$3,191$0$0$3,191
Office Expenses$66$0$0$66
Total Functional Expenses$1,239,610$29,751$0$1,269,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeastern Ohio Regional Medical CenterCambridge, OH501(c)3Health Care$121,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,229
Fundraising Gross Income$14,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$49,175$14,229$307$13,922
Total Events$49,175$14,229$14,229-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Due Subsidiary Corporation$116,460
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
Filing and Contact Details

Filer

Filer Name
Guernsey Health Systems
EIN
31-1148352
Phone
7404393561
Address
1341 CLARK STREET, CAMBRIDGE, OH 43725

Signing Officer

Name
Timothy R Evancho
Title
Assistant Treasurer
Phone
7404393561
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond M Chorey
Formed
1985
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
75

Preparer

Firm
Tucker & Tucker Cpas LLC
Address
409 WHEELING AVE, CAMBRIDGE, OH 43725
Preparer
Jeffrey T Tucker
Phone
7404395513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 reviewed in detail by audit committee of board of directors before filing. A complete copy of form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“Directors complete an annual disclosure statement disclosing any conflicts.”

Pt VI, Line 15A

“Executive committee of board of directors performs compensation study of management positions.”

Pt VI, Line 15B

“Executive committee of board of directors performs compensation study of management positions.”

Pt VI, Line 19

“Items available upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt V, Line 4

“To further charitable health care functions of the organization and related charitable subsidiaries”

Pt X, Line 2

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability if an uncertain position has been taken that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by these entities and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGEMENT OF TAX-EXEMPT HOSPITAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043080
IRS990/NetAssetsOrFundBalancesBOYAmt010459392
IRS990/NetAssetsOrFundBalancesEOYAmt012057289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0182224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0182530
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0306
IRS990/NetUnrlzdGainsLossesInvstAmt0-95291
IRS990/NoncashContributionsAmt0571511
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt066
IRS990/OfficeExpensesGrp/TotalAmt066
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082376
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03191
IRS990/OtherExpensesGrp/TotalAmt03191
IRS990/OtherLiabilitiesGrp/BOYAmt0127237
IRS990/OtherLiabilitiesGrp/EOYAmt0116460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013852
IRS990/OtherSalariesAndWagesGrp/TotalAmt013852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044042
IRS990/PayrollTaxesGrp/TotalAmt044042
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010500
IRS990/PensionPlanContributionsGrp/TotalAmt010500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02273
IRS990/PrincipalOfficerNm0RAYMOND M CHOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL MANAGMENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500000
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH EDUCATION PROGRAMS PROVIDED AND EQUIPMENT PURCHASED THROUGH NON-PROFIT HEALTH CARE SUBSIDIARY - SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121174
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt074079
IRS990/PYInvestmentIncomeAmt0101639
IRS990/PYOtherExpensesAmt0213076
IRS990/PYOtherRevenueAmt0202106
IRS990/PYProgramServiceRevenueAmt01500000
IRS990/PYRevenuesLessExpensesAmt0504753
IRS990/PYSalariesCompEmpBnftPaidAmt01185105
IRS990/PYTotalExpensesAmt01472260
IRS990/PYTotalRevenueAmt01977013
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01693188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0182530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0847143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231037
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ELECT ALL OF THE DIRECTORS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314391798
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0121174
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEASTERN OHIO REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0121174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04119834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05007481
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09127315
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017436
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01570962
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01570962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE DUE SUBSIDIARY CORPORATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FURTHER CHARITABLE HEALTH CARE FUNCTIONS OF THE ORGANIZATION AND RELATED CHARITABLE SUBSIDIARIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN POSITION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THESE ENTITIES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05693058
IRS990ScheduleD/TotalLiabilityAmt0116460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034946
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014229
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0673
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0673

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,365,264
Liabilities
$307,975
Net assets
$12,057,289
Revenue
$2,962,549
Expenses
$1,269,361
Net income
$1,693,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.39$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.03$12.7$0.44$0.05$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.04$17.1$0.83$0.07$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.17$16.3$1.93$0.68$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.40$15.5$4.42$1.72$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.29$14.4$3.06$1.47$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.38$12.7$1.84$1.32$0.52
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$2.96$1.27$1.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.34$10.5$1.98$1.47$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.46$9.95$2.00$1.46$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.32$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$1.08$8.52$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.11$7.73$1.16