Civic Intelligence

The Good Samaritan Home Inc

990 • Fiscal year 2018 • EIN 35-1065494

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.GOODSAMHOME.ORG

View Organization Page

601 North Boeke RoadEvansville, IN 47711-5925

(812) 476-4912

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,981,957

Down $474,062 (-3.3%) from 2017

Net Assets

Up

$10,812,576

Up $109,475 (+1.0%) from 2017

Liabilities

Down

$3,169,381

Down $583,537 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$1,202,854

Down $35,849 (-2.9%) from 2017

Expenses

Down

$786,579

Down $60,528 (-7.1%) from 2017

Net Income

Up

$416,275

Up $24,679 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,726,885Liabilities 2010: $7,229,346Net Assets 2010: $7,497,5392010Assets 2011: $14,378,461Liabilities 2011: $6,598,099Net Assets 2011: $7,780,3622011Assets 2012: $14,714,771Liabilities 2012: $6,482,751Net Assets 2012: $8,232,0202012Assets 2013: $13,725,772Liabilities 2013: $5,381,769Net Assets 2013: $8,344,0032013Assets 2014: $13,347,435Liabilities 2014: $4,671,213Net Assets 2014: $8,676,2222014Assets 2015: $13,755,690Liabilities 2015: $4,337,679Net Assets 2015: $9,418,0112015Assets 2016: $14,035,961Liabilities 2016: $3,942,646Net Assets 2016: $10,093,3152016Assets 2017: $14,456,019Liabilities 2017: $3,752,918Net Assets 2017: $10,703,1012017Assets 2018: $13,981,957Liabilities 2018: $3,169,381Net Assets 2018: $10,812,5762018Assets 2019: $14,446,304Liabilities 2019: $2,782,350Net Assets 2019: $11,663,9542019Assets 2020: $14,973,629Liabilities 2020: $2,336,654Net Assets 2020: $12,636,9752020Assets 2021: $15,732,491Liabilities 2021: $1,918,734Net Assets 2021: $13,813,7572021Assets 2022: $14,931,088Liabilities 2022: $1,480,814Net Assets 2022: $13,450,2742022Assets 2023: $17,010,350Liabilities 2023: $334,246Net Assets 2023: $16,676,1042023Assets 2024: $17,402,547Liabilities 2024: $196,164Net Assets 2024: $17,206,3832024

Highlighted filing

2018

Assets$13,981,957
Liabilities$3,169,381
Net Assets$10,812,576
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $15,145,1352010Expenses 2011: $15,068,9762011Expenses 2012: $15,029,2902012Revenue 2013: $11,438,439Expenses 2013: $11,324,820Net Income 2013: $113,6192013Revenue 2014: $1,197,248Expenses 2014: $804,548Net Income 2014: $392,7002014Revenue 2015: $1,778,237Expenses 2015: $892,106Net Income 2015: $886,1312015Revenue 2016: $1,374,185Expenses 2016: $856,714Net Income 2016: $517,4712016Revenue 2017: $1,238,703Expenses 2017: $847,107Net Income 2017: $391,5962017Revenue 2018: $1,202,854Expenses 2018: $786,579Net Income 2018: $416,2752018Revenue 2019: $1,184,494Expenses 2019: $770,755Net Income 2019: $413,7392019Revenue 2020: $1,300,701Expenses 2020: $727,222Net Income 2020: $573,4792020Revenue 2021: $1,260,799Expenses 2021: $673,358Net Income 2021: $587,4412021Revenue 2022: $1,173,431Expenses 2022: $654,850Net Income 2022: $518,5812022Revenue 2023: $7,729,084Expenses 2023: $111,022Net Income 2023: $7,618,0622023Revenue 2024: $552,959Expenses 2024: $472,389Net Income 2024: $80,5702024

Highlighted filing

2018

Revenue$1,202,854
Expenses$786,579
Net Income$416,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,681,624
Mission and Program Overview

Mission

A not-for-profit, healthcare ministry affiliated with the united church of christ. Our mission is to provide a caring community through an atmosphere of christian love and concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,956,894$6,593,916▼ $362,978
Investments in Publicly Traded Securities$3,545,783$3,362,286▼ $183,497
Cash and Non-Interest-Bearing Accounts$2,788,887$1,817,219▼ $971,668
Savings and Temporary Cash Investments$385,029$395,723▲ $10,694
Accounts Receivable$41,668$15,081▼ $26,587
Total Assets$14,456,019$13,981,957▼ $474,062
Other Assets Total$737,758$1,797,732▲ $1,059,974
Liabilities
Tax Exempt Bond Liabilities$3,505,000$3,130,000▼ $375,000
Other Liabilities$242,918$34,381▼ $208,537
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Total Liabilities$3,752,918$3,169,381▼ $583,537
Net Assets / Fund Balance
Unrestricted Net Assets$9,805,494$9,966,201▲ $160,707
Temporarily Rstr Net Assets$619,039$598,550▼ $20,489
Permanently Rstr Net Assets$278,568$247,825▼ $30,743
Total Net Assets Fund Balance$10,703,101$10,812,576▲ $109,475
Total Liabilities and Net Assets / Fund Balance$14,456,019$13,981,957▼ $474,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,306,195$9,620,967$14,927,162
Equipment$1,228,394$2,127,708$3,356,102
Other Land Buildings$37,827$98,071$135,898
Land$21,500-$21,500
Other Assets Org$1,136,689--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,545,783---$3,545,783
2017$3,281,986-▲ $282,055-$3,545,783
2016$3,109,798-▲ $194,645-$3,281,986
2015$3,130,225-▲ $1,491-$3,109,798
2014$3,037,619-▲ $113,941-$3,130,225
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kay VaughtChair
Greg NauertVice Chair
Beth MillerBoard Member
Don CarrellBoard Member
Janet BuenteBoard Member
Jerry BrandenbergerBoard Member
Jerry SchapkerBoard Member
John BroadheadBoard Member
Josh MerkelBoard Member
Julia SundermanBoard Member
Marsha FiscusBoard Member
Randy ChampionBoard Member
Richard YeagerBoard Member
W Bart MccandlessBoard Member
Jessica WestDirector of Finance
William CarterAdministrator
Linda HapeSecretary
Jason WarfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,377
Program Service Revenue
$1,081,308
Investment Income
$88,623
Other Revenue
$546
All Other Contributions
$32,377
Change in Net Assets
$416,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$619,193$39,523-$658,716
Interest$93,706$5,981-$99,687
Fees for Service Investment Mgmnt Fees-$16,066-$16,066
Other Expenses$-7,018--$-7,018
Total Functional Expenses$725,009$61,570$0$786,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$30,312
Accrued Interest$4,069

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Evansville2005-01-13$6,955,000Refinance debt and building upgrades

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

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
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church.”

Form 990, Part VI, Section A, Line 7A

“The membership consists of all ordained ministers of the united church of christ within the evansville tri-state association and lincolnland association of the indiana-kentucky conference of the united church of christ, plus three lay delegates from each church. Each member shall be entitled to one vote.”

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

“A draft of the form 990 is presented to the audit and compliance committee and finance committee of the board of directors for review prior to filing. These committees then report to the full board of directors.”

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

“The organization has a compliance committee which consists of certain key employees that meet on a regular basis. The board of directors also has an audit and compliance committee that oversees compliance, which includes compliance with the conflict of interest policy. All members of the board of directors and department managers are covered by this policy and sign a conflict of interest policy statement. Any potential conflicts are disclosed prior to entering into the agreement and members of the board of directors decide if the conflict warrants resignation from the board or abstinance in voting in matters relating to the conflict.”

Form 990, Part VI, Section C, Line 18

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations conflict of interest policy is not disclosed to the public at this time. However, the governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Good Samaritan Home Inc
EIN
35-1065494
Phone
8124764912
Address
601 NORTH BOEKE ROAD, EVANSVILLE, IN 47711-5925

Signing Officer

Name
Jason Warford
Title
Treasurer
Phone
8124764912
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Warford
Formed
1956
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle D Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest trust -50,747.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, the home is subject to federal income tax on any unrelated business taxable income. The home files tax returns in the u.s. Federal and state of indiana tax jurisdictions. With a few exceptions, the home is no longer subject to u.s. Federal and state examinations by tax authorities for years before 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0A NOT-FOR-PROFIT, HEALTHCARE MINISTRY AFFILIATED WITH THE UNITED CHURCH OF CHRIST. OUR MISSION IS TO PROVIDE A CARING COMMUNITY THROUGH AN ATMOSPHERE OF CHRISTIAN LOVE AND CONCERN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14887
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0737758
IRS990/OtherAssetsTotalGrp/EOYAmt01797732
IRS990/OtherChangesInNetAssetsAmt0-50747
IRS990/OtherExpensesGrp/Desc0LONG RANGE PLANNING
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt11128
IRS990/OtherExpensesGrp/ProgramServicesAmt2-7018
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt11128
IRS990/OtherExpensesGrp/TotalAmt2-7018
IRS990/OtherLiabilitiesGrp/BOYAmt0242918
IRS990/OtherLiabilitiesGrp/EOYAmt034381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0278568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON WARFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1BASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2INTANGIBLE ROYALTY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119630
IRS990/PYOtherExpensesAmt0847107
IRS990/PYOtherRevenueAmt0168
IRS990/PYProgramServiceRevenueAmt01026637
IRS990/PYRevenuesLessExpensesAmt0391596
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0847107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0416275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01081308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01277480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01226036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05630899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076985
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt05812627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01119102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01310366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01250036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01019438
IRS990ScheduleA/Total509Grp/TotalAmt05812627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01113685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01119102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01310366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01250036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05889612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05306195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09620967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014927162
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03545783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03545783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03281986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03545783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03109798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03281986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03130225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03109798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03037619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03130225
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113941
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01228394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02127708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03356102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0619156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21136689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HENRY COUNTY HOSPITAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,981,957
Liabilities
$3,169,381
Net assets
$10,812,576
Revenue
$1,202,854
Expenses
$786,579
Net income
$416,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.20$17.2$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.33$16.7$7.73$0.11$7.62
2022Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.5$1.17$0.65$0.52
2021Detailed filing. Detailed filing data is available for this year.$15.7$1.92$13.8$1.26$0.67$0.59
2020Detailed filing. Detailed filing data is available for this year.$15.0$2.34$12.6$1.30$0.73$0.57
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.78$11.7$1.18$0.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.17$10.8$1.20$0.79$0.42
2017Detailed filing. Detailed filing data is available for this year.$14.5$3.75$10.7$1.24$0.85$0.39
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.94$10.1$1.37$0.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.34$9.42$1.78$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$13.3$4.67$8.68$1.20$0.80$0.39
2013Detailed filing. Detailed filing data is available for this year.$13.7$5.38$8.34$11.4$11.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.48$8.23$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.60$7.78$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.23$7.50$15.1