Civic Intelligence

Hoosier Care Inc.

990 • Fiscal year 2018 • EIN 31-1262572

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A

View Organization Page

PO Box 159098Nashville, TN 37215-9098

(615) 647-9004

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.03x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$725,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$38,724,105

Up $1,917,283 (+5.2%) from 2017

Net Assets

Up

$10,667,793

Up $1,992,960 (+23%) from 2017

Liabilities

Down

$28,056,312

Down $75,677 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$27,261,168

Up $311,732 (+1.2%) from 2017

Expenses

Up

$25,268,208

Up $745,032 (+3.0%) from 2017

Net Income

Down

$1,992,960

Down $433,300 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0-$20MAssets 2010: $41,434,556Liabilities 2010: $33,878,853Net Assets 2010: $7,555,7032010Assets 2011: $49,790,062Liabilities 2011: $35,861,998Net Assets 2011: $13,928,0642011Assets 2012: $50,379,636Liabilities 2012: $33,377,053Net Assets 2012: $17,002,5832012Assets 2013: $24,080,736Liabilities 2013: $6,249,390Net Assets 2013: $17,831,3462013Assets 2014: $40,975,292Liabilities 2014: $31,844,189Net Assets 2014: $9,131,1032014Assets 2015: $35,538,323Liabilities 2015: $29,496,270Net Assets 2015: $6,042,0532015Assets 2016: $37,935,917Liabilities 2016: $31,687,344Net Assets 2016: $6,248,5732016Assets 2017: $36,806,822Liabilities 2017: $28,131,989Net Assets 2017: $8,674,8332017Assets 2018: $38,724,105Liabilities 2018: $28,056,312Net Assets 2018: $10,667,7932018Assets 2020: $20,046,691Liabilities 2020: $31,082,293Net Assets 2020: -$11,035,6022020Assets 2022: $26,628,977Liabilities 2022: $12,224,282Net Assets 2022: $14,404,6952022

Highlighted filing

2018

Assets$38,724,105
Liabilities$28,056,312
Net Assets$10,667,793
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$60M$40M$20M$0Expenses 2010: $30,193,8652010Expenses 2011: $30,182,9372011Expenses 2012: $32,058,3952012Expenses 2013: $27,616,3212013Revenue 2014: $27,176,949Expenses 2014: $24,536,544Net Income 2014: $2,640,4052014Revenue 2015: $26,189,116Expenses 2015: $24,178,166Net Income 2015: $2,010,9502015Revenue 2016: $26,828,266Expenses 2016: $23,871,746Net Income 2016: $2,956,5202016Revenue 2017: $26,949,436Expenses 2017: $24,523,176Net Income 2017: $2,426,2602017Revenue 2018: $27,261,168Expenses 2018: $25,268,208Net Income 2018: $1,992,9602018Revenue 2020: $41,403,356Expenses 2020: $26,845,009Net Income 2020: $14,558,3472020Revenue 2022: $41,569,947Expenses 2022: $28,793,970Net Income 2022: $12,775,9772022

Highlighted filing

2018

Revenue$27,261,168
Expenses$25,268,208
Net Income$1,992,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$27,261,168
Mission and Program Overview

Mission

The organization provides residential and nursing services to patients

The organization provides residential and nursing services for patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,399,973$2,677,066▲ $277,093
Intangible Assets$1,188,476$1,188,476→ $0
Prepaid Expenses and Deferred Charges$212,516$78,837▼ $133,679
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$36,806,822$38,724,105▲ $1,917,283
Other Assets Total$33,004,357$34,778,226▲ $1,773,869
Liabilities
Other Liabilities$26,081,082$26,081,082→ $0
Accounts Payable and Accrued Expenses$2,050,907$1,975,230▼ $75,677
Total Liabilities$28,131,989$28,056,312▼ $75,677
Net Assets / Fund Balance
Unrestricted Net Assets$8,674,833$10,667,793▲ $1,992,960
Total Net Assets Fund Balance$8,674,833$10,667,793▲ $1,992,960
Total Liabilities and Net Assets / Fund Balance$36,806,822$38,724,105▲ $1,917,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,778,226--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director of Nursing at Walter Lawson Children's HomeFT$139,820$9,651$149,471
-Director--$68,750$68,750
-VP and Corporate Secretary (as of 9/2017)PT-$58,792$58,792
-COO (as of 10/2017)--$45,185$45,185

Board Members and Trustees

NameTitle
-Director/President of Emerald Shelter Group
-Director/CEO of Emerald Shelter Group

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Rehabilitation CenterManagement Services1050 CHINOE RD, SUITE 350, Lexington, KY 40502$2,549,446
Exceptional Laundry Systems By OzoneLaundry2108 W SPRINGFIELD AVE SUITE 5-6, Champaign, IL 61821$313,178
Shapland Realty LLCConstruction495 Devonshire Dr, Champaign, IL 61820-7295$128,328
KMD Enterprises dba McKenna Floor CoveringConstruction9439 Sugar Pine Dr, SoddyDaisy, TN 37379$104,968
Revenue and Support

Revenue Composition

Contributions and Grants
$279,568
Program Service Revenue
$26,751,126
Investment Income
$1,137
Other Revenue
$229,337
All Other Contributions
$279,568
Change in Net Assets
$1,992,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,374,658
Other Expenses$8,893,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,623,360$2,051,181-$13,674,541
Occupancy$2,181,811$385,026-$2,566,837
Other Employee Benefits$1,390,231$245,335-$1,635,566
Fees for Services Management$1,261,801$222,671-$1,484,472
Payroll Taxes$877,364$154,829-$1,032,193
Fees for Services Other$956,883$18,855$0$975,738
Office Expenses$166,182$29,326-$195,508
Advertising$88,231$15,570-$103,801
Other Expenses$70,530$12,446-$82,976
Fees for Services Accounting-$65,553-$65,553
Travel$51,036$9,007-$60,043
Fees for Services Legal-$53,242-$53,242
All Other Expenses$50,630$0$0$50,630
Conferences and Meetings$42,066$7,423-$49,489
Depreciation Depletion$28,236$4,982-$33,218
Pension Plan Contributions$27,504$4,854-$32,358
Total Functional Expenses$21,769,258$3,498,950$0$25,268,208
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/due From Related Parties$26,081,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION

“Compensation for the top management official is paid by a related organization, therefore line 15a is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's executive assessor database, the mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”

Form 990, Part VI, Line 15B COMPENSATION

“Compensation for all other officers or key employees is paid by a related organization, therefore line 15b is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's executive assessor database, the mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“STEPHEN F. WOOD, JR./STEPHEN F. WOOD, SR. - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH MEDICAL REHABILITATION CENTERS, LLC, D/B/A EXCEPTIONAL LIVING CENTERS. MANAGEMENT SERVICES INCLUDE SUPERVISION OF FACILITY OPERATIONS, ADMINISTRATIVE SERVICES, MANAGEMENT INFORMATION SYSTEM SERVICES, ACCOUNTING, AND COST REPORT PREPARATION, arbitrage compliance, IRS and state tax compliance, and consulting services. THERE ARE NO CURRENT OFFICERS, DIRECTORS, OR HIGHEST COMPENSATED EMPLOYEES WHO WERE COMPENSATED BY THE MANAGEMENT COMPANY.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with authority to act on behalf of the governing body, therefore this question has been marked "no" in accordance to the irs instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be refused from taking part in any decisions concerning the conflicting issue.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Hoosier Care Inc
EIN
31-1262572
Phone
6156479004
Address
PO BOX 159098, NASHVILLE, TN 37215-9098

Signing Officer

Name
Douglass B Smith
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
In
Voting Board Members
7
Independent Board Members
4
Employees
579
Volunteers
67

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code and corresponding state tax provisions. Accordingly, no provision has been made for federal or state income taxes. U.s. Gaap requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the organization is not subject to u.s. Federal income tax or state income tax. The organization's form 990 has not been subject to examination by the internal revenue service or the state of illinois for the last three years. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The organization recognizes interest and/or penalties related to income tax matters in income tax expense. The organization did not have any amounts accrued for interest and penalties at june 30, 2018 and 2017.”

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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/BusinessName/BusinessNameLine1Txt2John G Foos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3John E Gillmor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Jo Ann Corbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Stephen F Wood Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Jim Ridenour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Andrea Barach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John Noffsinger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Janet Primuth
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0725000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1319603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt336250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt437500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt566250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt668750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt756834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt844636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CEO OF EMERALD SHELTER GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/President of Emerald Shelter Group
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AND CORPORATE SECRETARY (AS OF 9/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO (as of 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Nursing at Walter Lawson Children's Home
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027261168
IRS990/GroupExemptionNum05138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt01188476
IRS990/IntangibleAssetsGrp/EOYAmt01188476
IRS990/InvestmentIncomeGrp/ExclusionAmt01137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01137
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization Provides RESIDENTIAL AND NURSING SERVICES TO PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08674833
IRS990/NetAssetsOrFundBalancesEOYAmt010667793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385026
IRS990/OccupancyGrp/ProgramServicesAmt02181811
IRS990/OccupancyGrp/TotalAmt02566837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166182
IRS990/OfficeExpensesGrp/TotalAmt0195508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033004357
IRS990/OtherAssetsTotalGrp/EOYAmt034778226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01635566
IRS990/OtherExpensesGrp/Desc0MEDICAL RECORDS/SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REVENUE ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc2HOME OFFICE FEES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL ACCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212446
IRS990/OtherExpensesGrp/ProgramServicesAmt01714378
IRS990/OtherExpensesGrp/ProgramServicesAmt1994827
IRS990/OtherExpensesGrp/ProgramServicesAmt2244188
IRS990/OtherExpensesGrp/ProgramServicesAmt370530
IRS990/OtherExpensesGrp/TotalAmt01714378
IRS990/OtherExpensesGrp/TotalAmt11170385
IRS990/OtherExpensesGrp/TotalAmt2287280
IRS990/OtherExpensesGrp/TotalAmt382976
IRS990/OtherLiabilitiesGrp/BOYAmt026081082
IRS990/OtherLiabilitiesGrp/EOYAmt026081082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AIDES IN TRAINING AND OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229337
IRS990/OtherRevenueTotalAmt0229337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02051181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011623360
IRS990/OtherSalariesAndWagesGrp/TotalAmt013674541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877364
IRS990/PayrollTaxesGrp/TotalAmt01032193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027504
IRS990/PensionPlanContributionsGrp/TotalAmt032358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078837
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Douglass B Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026751126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026751126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08744967
IRS990/PYOtherRevenueAmt0184353
IRS990/PYProgramServiceRevenueAmt026269834
IRS990/PYRevenuesLessExpensesAmt02426260
IRS990/PYSalariesCompEmpBnftPaidAmt015778209
IRS990/PYTotalExpensesAmt024523176
IRS990/PYTotalRevenueAmt026949436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01992960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026980463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 179417.0, COLUMN B - 126390.0, COLUMN C - 168848.0, COLUMN D - 184353.0, COLUMN E - 229337.0, COLUMN F - 888345.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01281381
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026751126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026269834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026483052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025916034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025901809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131321855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093614
IRS990ScheduleA/InvestmentIncomeCYPct00.0007
IRS990ScheduleA/InvestmentIncomePYPct00.0008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0229337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0184353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0168848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0126390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0179417
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0888345
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9926
IRS990ScheduleA/PublicSupportPY509Pct00.9929
IRS990ScheduleA/PublicSupportTotal509Amt0132603236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,724,105
Liabilities
$28,056,312
Net assets
$10,667,793
Revenue
$27,261,168
Expenses
$25,268,208
Net income
$1,992,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$12.2$14.4$41.6$28.8$12.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$31.1$11.0$41.4$26.8$14.6
2018Detailed filing. Detailed filing data is available for this year.$38.7$28.1$10.7$27.3$25.3$1.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$28.1$8.67$26.9$24.5$2.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$31.7$6.25$26.8$23.9$2.96
2015Detailed filing. Detailed filing data is available for this year.$35.5$29.5$6.04$26.2$24.2$2.01
2014Detailed filing. Detailed filing data is available for this year.$41.0$31.8$9.13$27.2$24.5$2.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$6.25$17.8$27.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$33.4$17.0$32.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$35.9$13.9$30.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$33.9$7.56$30.2