Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Salem Community Hospital
990 • Fiscal year 2018 • EIN 34-1041385
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$238,336,672
Down $6,239,209 (-2.6%) from 2017
Net Assets
Up$162,888,141
Up $614,592 (+0.4%) from 2017
Liabilities
Down$75,448,531
Down $6,853,801 (-8.3%) from 2017
Revenue And Expenses
Revenue
Down$110,587,566
Down $1,800,235 (-1.6%) from 2017
Expenses
Up$110,427,178
Up $236,484 (+0.2%) from 2017
Net Income
Down$160,388
Down $2,036,719 (-93%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Apr 19, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $110,943,751
Mission and Program Overview
Mission
"To Serve. To Care. To Heal," encompasses the Hospital's mission of providing high quality care on both an inpatient and outpatient basis; and addresses our patients' health care needs at each life stage, within our available resources. SRMC seeks to provide a broad range of diagnostic, inpatient, outpatient and emergency services appropriate for a community-based hospital, while ensuring that sufficient, high-quality primary and specialty physician services are available and accessible to residents of our service area.
Salem Regional Medical Center (SRMC) is an 87-bed, not-for-profit rural facility, which provides a continuum of medical services to the residents of Columbiana and southern Mahoning counties, including inpatient and outpatient medical and surgical care, orthopedics, intensive care and a 15-bed skilled nursing facility. The Hospital also operates a full-time 24-hour Emergency Department, and treats all patients requiring medical care, irrespective of their financial means. The Hospital provides its services free of charge or on a sliding scale to uninsured/underinsured patients, regardless of race, creed, origin, handicap, age or ability to pay.; in support of its mission- "To Serve. To Care. To Heal."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $125,675,311 | $123,198,726 | ▼ $2,476,585 |
| Land, Buildings, and Equipment, Net | $97,471,327 | $93,804,557 | ▼ $3,666,770 |
| Accounts Receivable | $13,099,642 | $11,920,002 | ▼ $1,179,640 |
| Cash and Non-Interest-Bearing Accounts | $4,048,420 | $5,129,956 | ▲ $1,081,536 |
| Prepaid Expenses and Deferred Charges | $2,958,459 | $2,838,386 | ▼ $120,073 |
| Inventories for Sale or Use | $995,759 | $1,445,045 | ▲ $449,286 |
| Total Assets | $244,575,881 | $238,336,672 | ▼ $6,239,209 |
| Other Assets Total | $326,963 | - | - |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $47,300,000 | $45,557,542 | ▼ $1,742,458 |
| Other Liabilities | $23,514,701 | $18,439,443 | ▼ $5,075,258 |
| Accounts Payable and Accrued Expenses | $11,318,988 | $11,140,911 | ▼ $178,077 |
| Mortgage Notes Payable Secured by Investment Property | $168,643 | $310,635 | ▲ $141,992 |
| Total Liabilities | $82,302,332 | $75,448,531 | ▼ $6,853,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $162,102,024 | $162,802,591 | ▲ $700,567 |
| Temporarily Rstr Net Assets | $171,525 | $85,550 | ▼ $85,975 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $162,273,549 | $162,888,141 | ▲ $614,592 |
| Total Liabilities and Net Assets / Fund Balance | $244,575,881 | $238,336,672 | ▼ $6,239,209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $68,088,081 | $45,369,487 | $0 |
| Other Land Buildings | $983,001 | $0 | $0 |
| Land | $2,330,745 | - | $0 |
| Equipment | $20,832,738 | $27,486,905 | $0 |
| Leasehold Improvements | $1,569,992 | $598,177 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Hackstedde | President/CEO | FT | $336,945 | $45,082 | $382,027 |
| Mike Giangardella | VP Finance/Administration | FT | $206,669 | $62,947 | $269,616 |
| Barbara Hirst | VP Nursing/Human Resources | FT | $175,894 | $79,738 | $255,632 |
| Mark LItalien | Director Information Services | FT | $134,314 | $71,325 | $205,639 |
| Keith Meredith | VP Clinical Operations | FT | $154,988 | $33,286 | $188,274 |
| Sue Bryarly | Director of Pharmacy | FT | $139,346 | $22,435 | $161,781 |
| Doreen Sheck | Pharmacist | FT | $121,071 | $35,250 | $156,321 |
| Kimberly Meek | Pharmacist | FT | $122,363 | $20,889 | $143,252 |
| Diane Spalding | Pharmacist | FT | $126,148 | $5,157 | $131,305 |
| Peter Apicella MD | Director | - | $17,148 | - | $17,148 |
| Dr Meredith Mcnally | Chief of Staff | PT | $7,500 | $7,500 | $7,500 |
| Dr Lauren Fredrickson MD | Director | - | $5,000 | - | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Bender | Chair |
| Todd Olson | Vice -chair |
| Dave Gano | Director |
| David Mollenkopf | Director |
| Dr Jeffrey Cohen DO | Director |
| Jeffrey Zimmerman | Director |
| John Biastro | Director |
| Lynn Scullion O D | Director |
| Nelson Witmer | Director |
| Ruth Ann Rinto | Director |
| Terry Criss | Director |
| Vicki Hall | Director |
| Vito Abruzzino | Director |
| Chris Meta | Secretary |
| Jon Vollnogle | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Navin Haffty & Associates | Consulting Services | 1900 West Park Drive Suite 180, Suite 200, Westborough, MA 01581 | $1,438,489 |
| Northstar Anesthesia | Medical Services | 6225N State Hwy 161, Suite 130, Irving, TX 75038 | $886,469 |
| Inpatient Medical Services Inc | Medical Services | 822 Kumho Drive Suite 2202, Fairlawn, OH 44333 | $881,619 |
| Laboratory Corporation of America | Laboratory services | PO box 12140, Burlington, NC 27216 | $656,494 |
| Healogics Wound Care | Healthcare Services | 5220 Belfort Road, Jacksonville, FL 32256 | $407,656 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $154,050
- Program Service Revenue
- $99,750,494
- Investment Income
- $9,574,053
- Other Revenue
- $1,108,969
- All Other Contributions
- $154,050
- Change in Net Assets
- $160,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $55,270,580 |
| Salaries, Compensation, and Employee Benefits | $55,141,855 |
| Grants and Similar Amounts Paid | $14,743 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,857,061 | $9,690,119 | - | $37,547,180 |
| Depreciation Depletion | $4,207,555 | $6,083,815 | - | $10,291,370 |
| Other Expenses | $9,831,969 | $0 | $0 | $9,831,969 |
| Other Employee Benefits | $6,517,972 | $2,908,744 | - | $9,426,716 |
| Fees for Services Other | $5,743,791 | $3,039,230 | - | $8,783,021 |
| Office Expenses | $2,745,238 | $2,057,885 | $0 | $4,803,123 |
| Occupancy | $2,731,234 | $1,377,729 | - | $4,108,963 |
| Pension Plan Contributions | $2,990,217 | $1,051,415 | - | $4,041,632 |
| Payroll Taxes | $2,171,495 | $861,116 | - | $3,032,611 |
| Information Technology | $0 | $2,605,452 | - | $2,605,452 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $1,093,716 | - | $1,093,716 |
| Interest | $0 | $1,068,043 | - | $1,068,043 |
| Insurance | $137,641 | $242,228 | - | $379,869 |
| Advertising | $0 | $328,157 | - | $328,157 |
| Fees for Services Legal | $0 | $170,171 | - | $170,171 |
| Fees for Services Accounting | $0 | $90,120 | - | $90,120 |
| Travel | $13,411 | $13,175 | - | $26,586 |
| Grants to Domestic Orgs | $14,743 | - | - | $14,743 |
| Total Functional Expenses | $76,070,000 | $34,357,178 | $0 | $110,427,178 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability | $18,243,647 |
| Deferred Liabilty | $195,796 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City Of Salem Ohio | 2013-04-04 | $52,000,000 | Hospital Facility Construction |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $52,000,000 | $6,893 | $296,000,292 | $168,913 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- 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 11B
“The 990 is made available for review to the governing board prior to filing”
Form 990, Part VI, Section B, Line 12C
“Each member of the Hospital's governing body, along with the Administrative staff, are required to review and disclose conflicts of interest in accordance with the Hospital's code of Regulations. On an annual basis, Directors and Key employees disclose potential business or professional relationships they may have with the Organization and/or other Directors /Key employees. In situations when a Director may have a conflict, they may participate in the discussion, but must leave the room prior to final discussion and vote.”
Form 990, Part VI, Section B, Line 15
“The President's compensation is determined by the Board of Directors of Salem Regional Medical Center, based upon the recommendation of the Board's Executive Committee, both of which are comprised primarily of independent board members. The committee evaluates market data through formal statewide surveys, as well as targeted regional survey data.”
Form 990, Part VI, Section C, Line 19
“As a private,not-for-profit organization,Salem Regional Medical Center does not make its governing documents or financial statements generally available to the public,although the federal form 990 is available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Salem Community Hospital
- EIN
- 34-1041385
- Phone
- 3303327214
- Address
- 1995 East State Street, Salem, OH 44460
- Doing Business As
- Salem Regional Medical Center
Signing Officer
- Name
- Michael Giangardella
- Title
- VP Finance/Administration
- Phone
- 3303327214
- Signed
- 2019-04-19
Organization Details
- Principal Officer
- Dr Anita Hackstedde MD
- Formed
- 1913
- Legal Domicile
- Oh
- Voting Board Members
- 19
- Independent Board Members
- 15
- Employees
- 1,080
- Volunteers
- 133
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“SRMC has collaborated with the University Hospitals Seidman Cancer Center to offer a full complement of medical and radiation oncology services locally. In June 2018, SRMC began providing outpatient radiation oncology services through its new Radiation Therapy department, which houses a linear accelerator on the Hospital's campus. Prior to this time, radiation therapy services were offered to patients through a private, physician practice.”
Form 990, Part III, Line 3
“On May 12, 2018, SRMC discontinued providing obstetrics services due to the county's declining birth rate and decreased patient demand. Active maternity patients were transitioned to area maternity centers and community providers over a period of three-months.”
Form 990, Part XI, Line 9
“Change in defined benefit pension plan loses,prior service costs or credits,and transition asset or obligations $5,775,772,transfers to related organizations -$4,864,345,decrease in restricted net assets -$85,975”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11920002 |
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| IRS990/ActivityOrMissionDesc | 0 | Salem Regional Medical Center (SRMC) is an 87-bed, not-for-profit rural facility, which provides a continuum of medical services to the residents of Columbiana and southern Mahoning counties, including inpatient and outpatient medical and surgical care, orthopedics, intensive care and a 15-bed skilled nursing facility. The Hospital also operates a full-time 24-hour Emergency Department, and treats all patients requiring medical care, irrespective of their financial means. The Hospital provides its services free of charge or on a sliding scale to uninsured/underinsured patients, regardless of race, creed, origin, handicap, age or ability to pay.; in support of its mission- "To Serve. To Care. To Heal." |
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| IRS990/Desc | 0 | SRMC's mission and purpose is achieved by providing quality care to the sick and injured on both an inpatient and outpatient basis, while addressing our patients' healthcare needs at each life stage, within our available resources. The Medical Center seeks to provide a broad range of diagnostic, inpatient, outpatient and emergency services appropriate for a community hospital, while ensuring that sufficient, high-quality primary and specialty physician services are available and accessible to residents of our service area. During fiscal year 2018, SRMC provided comprehensive healthcare services including: 4,498 Admissions; 3,648 Surgeries; and 26,041 Emergency Department visits. In support of this commitment, SRMC operates a full-time, 24-hour Emergency Department, and treats all patients requiring emergency medical care, irrespective of their financial means. The Medical Center also accepts all patients covered by Medicare, Medicaid and General Assistance. Subsidized health services provided by the Hospital that are not self-sustaining include obstetric and behavioral health services, and the Medical Center's costs for supporting these services is $1,411,473. SRMC also accepts all patients covered by Medicare, Medicaid and General Assistance. For fiscal year 2018, costs incurred by SRMC for unpaid costs of the Medicaid program were $1,293,595, and unreimbursed costs from other governmental programs were $12,756,027. These community benefits, arising from patient care provided by SRMC are documented to help to relieve a governmental financial and programmatic burden as evidenced through the Medical Center's charitable purpose. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 42 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 45082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 62947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 79738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 33286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 22435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 71325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 20889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Vollnogle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chris Meta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Meredith Mcnally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Mollenkopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dave Gano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Jeffrey Cohen DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Biastro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Apicella MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vicki Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Lauren Fredrickson MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Vito Abruzzino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ruth Ann Rinto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeffrey Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lynn Scullion O D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Terry Criss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Nelson Witmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anita Hackstedde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mike Giangardella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Barbara Hirst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Keith Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Sue Bryarly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mark LItalien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Diane Spalding |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Doreen Sheck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kimberly Meek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 17148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 336945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 206669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 175894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 154988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 134314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 126148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 121071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 122363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 299252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice -chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief of Staff |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Finance/Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Nursing/Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Clinical Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director of Pharmacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director Information Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Pharmacist |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80205 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14743 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 81550 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 110943751 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 318726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2605452 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2605452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 379869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1068043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1068043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 995759 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1445045 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9654258 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9654258 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125675311 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123198726 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $238,336,672
- Liabilities
- $75,448,531
- Net assets
- $162,888,141
- Revenue
- $110,587,566
- Expenses
- $110,427,178
- Net income
- $160,388