Civic Intelligence

Harrison Community Hospital Inc.

990 • Fiscal year 2016 • EIN 34-1571750

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.harrisoncommunity.com

View Organization Page

One Medical ParkWheeling, WV 26003

(740) 942-4631

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$330,368

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,344,418

Down $1,080,402 (-11%) from 2015

Net Assets

Down

$3,434,366

Down $1,668,879 (-33%) from 2015

Liabilities

Up

$4,910,052

Up $588,477 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$16,289,253

Down $3,775,240 (-19%) from 2015

Expenses

Down

$17,868,285

Down $2,141,702 (-11%) from 2015

Net Income

Down

-$1,579,032

Down $1,633,538 (-2997%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $10,328,004Liabilities 2010: $3,791,919Net Assets 2010: $6,536,0852010Assets 2012: $10,501,394Liabilities 2012: $3,803,693Net Assets 2012: $6,697,7012012Assets 2013: $8,541,935Liabilities 2013: $3,505,002Net Assets 2013: $5,036,9332013Assets 2014: $8,561,273Liabilities 2014: $3,636,711Net Assets 2014: $4,924,5622014Assets 2015: $9,424,820Liabilities 2015: $4,321,575Net Assets 2015: $5,103,2452015Assets 2016: $8,344,418Liabilities 2016: $4,910,052Net Assets 2016: $3,434,3662016Assets 2018: $12,827,666Liabilities 2018: $9,295,580Net Assets 2018: $3,532,0862018Assets 2019: $14,829,663Liabilities 2019: $12,940,525Net Assets 2019: $1,889,1382019Assets 2020: $17,006,713Liabilities 2020: $17,312,511Net Assets 2020: -$305,7982020Assets 2021: $10,207,215Liabilities 2021: $3,318,879Net Assets 2021: $6,888,3362021Assets 2022: $11,140,839Liabilities 2022: $13,603,598Net Assets 2022: -$2,462,7592022Assets 2024: $10,924,254Liabilities 2024: $12,634,085Net Assets 2024: -$1,709,8312024

Highlighted filing

2016

Assets$8,344,418
Liabilities$4,910,052
Net Assets$3,434,366
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,743,2152010Expenses 2012: $18,566,1972012Revenue 2013: $17,923,328Expenses 2013: $19,587,149Net Income 2013: -$1,663,8212013Revenue 2014: $18,319,310Expenses 2014: $18,634,006Net Income 2014: -$314,6962014Revenue 2015: $20,064,493Expenses 2015: $20,009,987Net Income 2015: $54,5062015Revenue 2016: $16,289,253Expenses 2016: $17,868,285Net Income 2016: -$1,579,0322016Revenue 2018: $13,044,256Expenses 2018: $15,068,175Net Income 2018: -$2,023,9192018Revenue 2019: $19,679,550Expenses 2019: $21,317,409Net Income 2019: -$1,637,8592019Revenue 2020: $19,595,464Expenses 2020: $21,790,752Net Income 2020: -$2,195,2882020Revenue 2021: $3,844,934Expenses 2021: $5,432,932Net Income 2021: -$1,587,9982021Revenue 2022: $18,848,249Expenses 2022: $19,238,758Net Income 2022: -$390,5092022Revenue 2024: $20,792,342Expenses 2024: $19,161,480Net Income 2024: $1,630,8622024

Highlighted filing

2016

Revenue$16,289,253
Expenses$17,868,285
Net Income-$1,579,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,290,878
Mission and Program Overview

Mission

It is the mission of harrison community hospital to provide the highest level of quality healthcare services to all people of its service area regardless of age, sex, religion, national origin, and ability to pay. This mission, under the guidance of a community-based board of trustees, is implemented using the philosophy of reaching out to provide services as near to the populace as possible.

Provide the highest level of quality healthcare services to all people of its service area regardless of age, sex, religion, national origin, and ability to pay. This mission, under the guidance of a community-based board of trustees, is implemented using the philosophy of reaching out to provide services as near to the populace as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,671,464$4,498,879▼ $172,585
Accounts Receivable$3,092,407$1,894,558▼ $1,197,849
Savings and Temporary Cash Investments$450,175$580,725▲ $130,550
Prepaid Expenses and Deferred Charges$229,997$248,377▲ $18,380
Inventories for Sale or Use$166,638$185,299▲ $18,661
Total Assets$9,424,820$8,344,418▼ $1,080,402
Other Assets Total$814,139$936,580▲ $122,441
Liabilities
Other Liabilities$529,559$2,592,306▲ $2,062,747
Accounts Payable and Accrued Expenses$2,466,582$2,317,746▼ $148,836
Tax Exempt Bond Liabilities$1,325,434$0▼ $1,325,434
Total Liabilities$4,321,575$4,910,052▲ $588,477
Net Assets / Fund Balance
Unrestricted Net Assets$4,954,830$3,434,366▼ $1,520,464
Temporarily Rstr Net Assets$148,415$0▼ $148,415
Total Net Assets Fund Balance$5,103,245$3,434,366▼ $1,668,879
Total Liabilities and Net Assets / Fund Balance$9,424,820$8,344,418▼ $1,080,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,920,348$6,577,199$8,497,547
Buildings$2,466,439$4,202,187$6,668,626
Land$110,975-$110,975
Leasehold Improvements$378$6,122$6,500
Other Land Buildings$739-$739
Other Assets Org$936,580--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
kara o'karmaphysicianFT$328,297$2,071$330,368
prasad siripurapuphysicianFT$240,184$13,738$253,922
samy saklaphysicianFT$217,437$17,401$234,838
clifford harmonCEOFT$167,921$18,896$186,817
maria trantophysicianFT$175,130$3,658$178,788
Anandhi Murthy MDPHysicianFT$155,790-$155,790
donald huelskampinterim CFOFT$120,372-$120,372
Sam Nassar mdtrustee-$57,750-$57,750

Board Members and Trustees

NameTitle
David Pilcherpresident
Michael SlivaVice President
David Ledonnetrustee
David Wheelertrustee
Ken MasonTRustee
Sandi Thompsontrustee
Tom ShieldsSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
steel valley emergency physemergency medicine2720 sunset blvd, steubenville, OH 12952$1,292,475
precision anesthesia llcanesthesia services66325 plainfield road, belmont, OH 43718$253,480
harrison radiologyradiology services430 e 15th st, dover, OH 44622$231,638
-Legal Services258 Front Street, Marietta, OH 45750$165,086
-physician services36 jenna way, wheeling, WV 26003$155,790
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,693
Program Service Revenue
$13,654,774
Investment Income
$35,491
Other Revenue
$1,150,295
All Other Contributions
$100,673
Change in Net Assets
$-1,579,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,732,256
Salaries, Compensation, and Employee Benefits$8,136,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,711,715$1,177,929-$5,889,644
Fees for Services Other$3,054,021$763,505-$3,817,526
Other Employee Benefits$955,140$238,785-$1,193,925
Depreciation Depletion$666,068--$666,068
Current Officers, Directors, Trustees, and Key Employees$422,782$105,695-$528,477
Occupancy$15,660$506,381-$522,041
Payroll Taxes$352,952$88,238-$441,190
Insurance$221,738$55,434-$277,172
Fees for Services Accounting-$217,125-$217,125
Fees for Services Legal-$189,870-$189,870
Other Expenses$129,116$58,036-$187,152
All Other Expenses$103,056$19,551-$122,607
Office Expenses$69,066$17,266-$86,332
Other Salaries and Wages$66,235$16,558-$82,793
Interest$76,264--$76,264
Travel$35,638$8,910-$44,548
Advertising$8,807$2,202-$11,009
Conferences and Meetings$3,178$794-$3,972
Total Functional Expenses$14,005,711$3,862,574$0$17,868,285
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
prasad mdtRUSTEEinternal medicineNo$273,562
donald p huelskampkey employeeinterim cfoNo$120,372
nassar mdtRUSTEEpathologistNo$57,750
Don BethelTrusteeProperty InsuranceNo$42,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
long term debt$2,546,642
related party payable$45,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“no separate review of form 990 is conducted by the board of trustees because the board's position is that the ceo is responsible for operations. the ceo and cfo review the 990 when it is signed.”

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

“as new members are assigned to the board of directors, he/she is required to complete and sign the hospital's policy on conflict of interest where they disclose any dealing with the hospital.”

Form 990, Part VI, Section B, line 15A

“the board of trustees conducts a periodic review of the chief executive officer's performance and compensation during an executive session of the board. the ceo is not present at this meeting but minutes are provided by the board secretary. in addition, the board president conducts an annual performance evaluation of the ceo which is filed with the personnel file in the human resources department.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Harrison Community Hospital
EIN
34-1571750
Phone
7409424631
Address
One Medical Park, Wheeling, WV 26003

Signing Officer

Name
Dean Sloane
Title
CFO Wheeling Hospital
Phone
7409424631
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murdy
Formed
1969
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
216
Volunteers
8

Preparer

Firm
Blue & Co LLC
Address
8800 Lyra Drive Suite 450, Columbus, OH 43240
Preparer
Matthew Dasta
Phone
6148852583
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 3,054,021. Management and general expenses 763,505. Fundraising expenses 0. Total expenses 3,817,526.”

Form 990, Part XI, line 9:

“Prior Period Adjustment -89,847.”

Raw XML AppendixShowing 400 of 829 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/Desc0THE WOUND CARE PROGRAM AT HARRISON COMMUNITY HOSPITAL IS DEDICATED TO DIAGNOSING AND TREATING A VARIETY OF WOUNDS. OUR DOCTORS AND NURSES WORK TOGETHER WITH PRIMARY CARE PHYSICIANS TO ESTABLISH INDIVIDUALIZED PLAN OF CARE, HELPING PATIENTS REGAIN AN OPTIMAL QUALITY OF LIFE. THE HARRISON COMMUNITY HOSPITAL HOME HEALTH AGENCY CAN ASSIST PATIENTS TO RECOVER AT HOME DURING AN ILLNESS AFTER A HOSPITAL STAY. PATIENTS CAN RECEIVE PROFESSIONAL NURSING CARE, PHYSICAL THERAPY, AND HOME HEALTH AIDES, AS THE DOCTOR'S TREATMENT PLAN PRESCRIBES. MEDICARE CERTIFIED AND APPROVED AND LICENSED BY THE STATE OF OHIO, THE PROGRESSIVE CARE UNIT CAN ACCOMMODATE RESIDENTS FOR SKILLED CARE. PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE. RATES ARE REASONABLE FOR QUALITY CARE IN A HOSPITAL SETTING. CPR CLASSES, FOLLOWING AMERICAN HEART ASSOCIATION GUIDELINES, ARE HELD MONTHLY ON THE THIRD MONDAY AND TUESDAY, EXCEPT DURING THE MONTH OF DECEMBER. THE NUTRITIONAL SERVICES DEPARTMENT OFFERS COUNSELING FOR ALL DIETARY CONCERNS. A REGISTERED DIETICIAN CAN HELP WITH LOW-FAT/LOW-SODIUM DIETS, DIABETIC MEAL PLANS, CARDIAC DIETS AND GENERAL HEALTHY EATING PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417401
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sliva
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Shields
IRS990/Form990PartVIISectionAGrp/PersonNm2David Pilcher
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandi Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm4David Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Nassar md
IRS990/Form990PartVIISectionAGrp/PersonNm6David Ledonne
IRS990/Form990PartVIISectionAGrp/PersonNm7clifford harmon
IRS990/Form990PartVIISectionAGrp/PersonNm8prasad siripurapu
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10Anandhi Murthy MD
IRS990/Form990PartVIISectionAGrp/PersonNm11donald huelskamp
IRS990/Form990PartVIISectionAGrp/PersonNm12maria tranto
IRS990/Form990PartVIISectionAGrp/PersonNm13kara o'karma
IRS990/Form990PartVIISectionAGrp/PersonNm14samy sakla
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8240184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13328297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14217437
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2president
IRS990/Form990PartVIISectionAGrp/TitleTxt3trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt8physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHysician
IRS990/Form990PartVIISectionAGrp/TitleTxt11interim cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt12physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14physician
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1625
IRS990/GainOrLossGrp/SecuritiesAmt035218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035218
IRS990/GrossReceiptsAmt016290878
IRS990/GrossRentsGrp/RealAmt075538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055434
IRS990/InsuranceGrp/ProgramServicesAmt0221738
IRS990/InsuranceGrp/TotalAmt0277172
IRS990/InterestGrp/ProgramServicesAmt076264
IRS990/InterestGrp/TotalAmt076264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185299
IRS990/InvestmentIncomeGrp/ExclusionAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010785508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04671464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04498879
IRS990/LandBldgEquipCostOrOtherBssAmt015284387
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01625
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt080147
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt080147
IRS990/MissionDesc0IT IS THE MISSION OF HARRISON COMMUNITY HOSPITAL TO PROVIDE THE HIGHEST LEVEL OF QUALITY HEALTHCARE SERVICES TO ALL PEOPLE OF ITS SERVICE AREA REGARDLESS OF AGE, SEX, RELIGION, NATIONAL ORIGIN, AND ABILITY TO PAY. THIS MISSION, UNDER THE GUIDANCE OF A COMMUNITY-BASED BOARD OF TRUSTEES, IS IMPLEMENTED USING THE PHILOSOPHY OF REACHING OUT TO PROVIDE SERVICES AS NEAR TO THE POPULACE AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05103245
IRS990/NetAssetsOrFundBalancesEOYAmt03434366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033593
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075538
IRS990/NetUnrelatedBusTxblIncmAmt0-5415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0506381
IRS990/OccupancyGrp/ProgramServicesAmt015660
IRS990/OccupancyGrp/TotalAmt0522041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017266
IRS990/OfficeExpensesGrp/ProgramServicesAmt069066
IRS990/OfficeExpensesGrp/TotalAmt086332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0814139
IRS990/OtherAssetsTotalGrp/EOYAmt0936580
IRS990/OtherChangesInNetAssetsAmt0-89847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0955140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01193925
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1bad debt
IRS990/OtherExpensesGrp/Desc2equipment rental & main
IRS990/OtherExpensesGrp/Desc3other expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358036
IRS990/OtherExpensesGrp/ProgramServicesAmt01386465
IRS990/OtherExpensesGrp/ProgramServicesAmt11529101
IRS990/OtherExpensesGrp/ProgramServicesAmt2198709
IRS990/OtherExpensesGrp/ProgramServicesAmt3129116
IRS990/OtherExpensesGrp/TotalAmt01733082
IRS990/OtherExpensesGrp/TotalAmt11529101
IRS990/OtherExpensesGrp/TotalAmt2248387
IRS990/OtherExpensesGrp/TotalAmt3187152
IRS990/OtherLiabilitiesGrp/BOYAmt0529559
IRS990/OtherLiabilitiesGrp/EOYAmt02592306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0340B
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt0594528
IRS990/OtherRevenueMiscGrp/ExclusionAmt1280894
IRS990/OtherRevenueMiscGrp/ExclusionAmt2106591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0594528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2106591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012597
IRS990/OtherRevenueTotalAmt01074757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066235
IRS990/OtherSalariesAndWagesGrp/TotalAmt082793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352952
IRS990/PayrollTaxesGrp/TotalAmt0441190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248377
IRS990/PrincipalOfficerNm0Jim Murdy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013654774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013654774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128719
IRS990/PYOtherExpensesAmt010607948
IRS990/PYOtherRevenueAmt01100280
IRS990/PYProgramServiceRevenueAmt018157617
IRS990/PYRevenuesLessExpensesAmt054506
IRS990/PYSalariesCompEmpBnftPaidAmt09402039
IRS990/PYTotalExpensesAmt020009987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020064493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1579032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01348020
IRS990/RentalIncomeOrLossGrp/RealAmt075538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013654774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580725
IRS990ScheduleA/HospitalInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,344,418
Liabilities
$4,910,052
Net assets
$3,434,366
Revenue
$16,289,253
Expenses
$17,868,285
Net income
-$1,579,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$10.9$12.6$1.71$20.8$19.2$1.63
2022Summary only. Only limited summary data is available for this year.$11.1$13.6$2.46$18.8$19.2$0.39
2021Summary only. Only limited summary data is available for this year.$10.2$3.32$6.89$3.84$5.43$1.59
2020Summary only. Only limited summary data is available for this year.$17.0$17.3$0.31$19.6$21.8$2.20
2019Summary only. Only limited summary data is available for this year.$14.8$12.9$1.89$19.7$21.3$1.64
2018Summary only. Only limited summary data is available for this year.$12.8$9.30$3.53$13.0$15.1$2.02
2016Detailed filing. Detailed filing data is available for this year.$8.34$4.91$3.43$16.3$17.9$1.58
2015Summary only. Only limited summary data is available for this year.$9.42$4.32$5.10$20.1$20.0$0.05
2014Summary only. Only limited summary data is available for this year.$8.56$3.64$4.92$18.3$18.6$0.31
2013Summary only. Only limited summary data is available for this year.$8.54$3.51$5.04$17.9$19.6$1.66
2012Summary only. Only limited summary data is available for this year.$10.5$3.80$6.70$18.6
2010Summary only. Only limited summary data is available for this year.$10.3$3.79$6.54$15.7