Civic Intelligence

Lifespring Inc.

990 • Fiscal year 2016 • EIN 35-1097350

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

460 Spring StreetJeffersonville, IN 47130

(812) 280-2080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

60th percentile

4.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$261,657

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$17,634,573

Up $828,909 (+4.9%) from 2015

Net Assets

Up

$12,261,128

Up $965,530 (+8.5%) from 2015

Liabilities

Down

$5,373,445

Down $136,621 (-2.5%) from 2015

Revenue

Up

$20,543,310

Up $2,199,622 (+12%) from 2015

Expenses

Up

$19,534,167

Up $1,845,422 (+10%) from 2015

Net Income

Up

$1,009,143

Up $354,200 (+54%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,854,562Liabilities 2011: $5,688,562Net Assets 2011: $9,166,0002011Assets 2012: $14,704,446Liabilities 2012: $5,428,678Net Assets 2012: $9,275,7682012Assets 2013: $14,945,985Liabilities 2013: $5,235,289Net Assets 2013: $9,710,6962013Assets 2014: $16,001,422Liabilities 2014: $5,332,697Net Assets 2014: $10,668,7252014Assets 2015: $16,805,664Liabilities 2015: $5,510,066Net Assets 2015: $11,295,5982015Assets 2016: $17,634,573Liabilities 2016: $5,373,445Net Assets 2016: $12,261,1282016Assets 2017: $17,706,164Liabilities 2017: $4,215,523Net Assets 2017: $13,490,6412017Assets 2018: $18,598,545Liabilities 2018: $3,963,392Net Assets 2018: $14,635,1532018Assets 2019: $22,925,661Liabilities 2019: $5,486,465Net Assets 2019: $17,439,1962019Assets 2020: $29,469,525Liabilities 2020: $10,865,748Net Assets 2020: $18,603,7772020Assets 2021: $34,322,140Liabilities 2021: $10,711,124Net Assets 2021: $23,611,0162021Assets 2022: $38,059,210Liabilities 2022: $5,447,174Net Assets 2022: $32,612,0362022Assets 2023: $39,819,666Liabilities 2023: $6,579,616Net Assets 2023: $33,240,0502023Assets 2024: $41,666,659Liabilities 2024: $9,277,375Net Assets 2024: $32,389,2842024

Highlighted filing

2016

Assets$17,634,573
Liabilities$5,373,445
Net Assets$12,261,128

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $14,623,2292011Expenses 2012: $14,823,5482012Expenses 2013: $15,867,4492013Revenue 2014: $17,617,929Expenses 2014: $16,731,130Net Income 2014: $886,7992014Revenue 2015: $18,343,688Expenses 2015: $17,688,745Net Income 2015: $654,9432015Revenue 2016: $20,543,310Expenses 2016: $19,534,167Net Income 2016: $1,009,1432016Revenue 2017: $21,399,918Expenses 2017: $20,346,572Net Income 2017: $1,053,3462017Revenue 2018: $22,848,597Expenses 2018: $21,769,991Net Income 2018: $1,078,6062018Revenue 2019: $28,953,789Expenses 2019: $28,940,057Net Income 2019: $13,7322019Revenue 2020: $34,287,325Expenses 2020: $33,097,947Net Income 2020: $1,189,3782020Revenue 2021: $40,070,274Expenses 2021: $35,496,084Net Income 2021: $4,574,1902021Revenue 2022: $49,859,934Expenses 2022: $40,237,901Net Income 2022: $9,622,0332022Revenue 2023: $44,030,878Expenses 2023: $43,612,134Net Income 2023: $418,7442023Revenue 2024: $44,356,499Expenses 2024: $45,533,411Net Income 2024: -$1,176,9122024

Highlighted filing

2016

Revenue$20,543,310
Expenses$19,534,167
Net Income$1,009,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$21,227,028
Mission and Program Overview

Mission

Lifespring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services.

Provide comprehensive behavioral health, addiction & related services to improve & sustain the quality of life in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,457,821$8,198,934▼ $258,887
Savings and Temporary Cash Investments$3,812,281$4,805,571▲ $993,290
Investments in Publicly Traded Securities$2,112,288$2,058,468▼ $53,820
Pledges and Grants Receivable$1,606,319$1,498,342▼ $107,977
Accounts Receivable$284,648$661,756▲ $377,108
Prepaid Expenses and Deferred Charges$241,212$258,740▲ $17,528
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$1,535$1,435▼ $100
Total Assets$16,805,664$17,634,573▲ $828,909
Other Assets Total$189,560$151,327▼ $38,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,651,015$3,157,518▼ $493,497
Accounts Payable and Accrued Expenses$1,586,599$1,742,302▲ $155,703
Other Liabilities$272,452$473,625▲ $201,173
Total Liabilities$5,510,066$5,373,445▼ $136,621
Net Assets / Fund Balance
Unrestricted Net Assets$11,295,598$12,261,128▲ $965,530
Total Net Assets Fund Balance$11,295,598$12,261,128▲ $965,530
Total Liabilities and Net Assets / Fund Balance$16,805,664$17,634,573▲ $828,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,877,826$3,535,558$10,413,384
Equipment$360,503$3,476,164$3,836,667
Land$960,605-$960,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Asad IsmailVP Medical ServicesFT$236,077$25,580$261,657
Terry StawarCEO/PresidentFT$236,944$23,400$260,344
Teodoro BordadorPhysicianFT$217,261$22,542$239,803
Mary BouldinPhysicianFT$175,100$10,496$185,596
Sheryl SchneiderPhysicianFT$146,615$19,853$166,468
Nick ClarkCFO/Executive VPFT$116,403$18,510$134,913
Marta MyszakVP Area ServicesFT$110,021$10,970$120,991
Karen JonesSenior VP HRFT$90,058$6,024$96,082
Greg DuncanVP Performance ImprovementFT$78,820$16,220$95,040
Chris GriderAsst VPFT$84,225$8,652$92,877
Wanda BookerVP Nursing ServicesFT$85,295$5,596$90,891
Beth KeeneyVP Development & GrantsPT$84,967$5,088$90,055
Christian RiceVice PresidentFT$81,603$8,343$89,946
Joe HigginsVice PresidentFT$73,131$8,912$82,043
Misty GilbertVice PresidentFT$65,986$13,995$79,981
Marshall LoweryAsst VPFT$70,328$7,009$77,337
Stephanie TaylorAsst VPFT$51,150$9,732$60,882

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,444,450
Program Service Revenue
$11,446,002
Investment Income
$9,201
Other Revenue
$1,643,657
All Other Contributions
$156,928
Change in Net Assets
$1,009,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,527,151
Revenue Not Reported on Financial Statements
$16,159
Revenue Not Reported on Form 990
$-43,613
Total Revenue per Audited Statements
$20,483,538
Total Revenue per Form 990
$20,543,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,779,848
Other Expenses$3,752,319
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,543,457$1,060,052-$11,603,509
Current Officers, Directors, Trustees, and Key Employees-$1,573,618-$1,573,618
Other Employee Benefits$815,183$269,458-$1,084,641
Payroll Taxes$723,396$201,540-$924,936
Occupancy$541,762$212,565-$754,327
Office Expenses$380,208$214,108-$594,316
Pension Plan Contributions$417,490$175,654-$593,144
Depreciation Depletion$427,272$106,412-$533,684
Fees for Services Other$463,701$31,397-$495,098
Insurance$366,023--$366,023
Travel$243,207$11,405-$254,612
Interest$111,884$27,865-$139,749
Information Technology$107,052--$107,052
Advertising$72,793--$72,793
All Other Expenses$60,121$9,586-$69,707
Fees for Services Accounting-$65,345-$65,345
Conferences and Meetings$60,017--$60,017
Other Expenses$49,152--$49,152
Fees for Service Investment Mgmnt Fees-$16,159-$16,159
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$15,559,003$3,975,164$0$19,534,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,534,167
Expenses per Audited Statements$19,518,008
Total Expenses per Audited Statements$19,518,008
Expenses Not Reported on Financial Statements$16,159
Expenses Not Reported on Form 990$0
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
Estimated Third Party Settlements$322,298
DUE TO RESIDENTIAL PATients$151,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The process of reviewing the Form 990 entails a detailed review by the organization's Chief Financial Officer, Chief Executive Officer, and board treasurer. A copy of the Form 990, including all schedules, is available to the governing body for review prior to filing.

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

Annually and/or at any time a conflict of interest arises board member must fully disclose this conflict to the rest of the Board and refrain from voting on any issues relating to this conflict; President/CEO fully disclose this conflict to the Board and refrain from participating in the decision making process relating to this conflict; Executive Management Team members including any Key employees fully disclose this conflict to the President/CEO and refrain from participating in the decision making process relating to this conflict. The disclosure during board meetings is noted in the board minutes. Failure to disclose conflicts of interest shall be subject to disciplinary action in accordance with the Board's By-Laws and the center's personnel policies and procedures.

Form 990, Part VI, Section B, line 15

CEO Compensation: Annual evaluations is performed by the board of directors for the CEO and any wage increases. Human resource manager conducts a salary survey as needed for review by the Board of Directors. The resolutions of the board are documented and included in the board minutes. Other Officers: Human Resource Manager maintains and updates information regarding other officers/ key employee's salary and wage plans that are competitive and fair. Each plan is reviewed on the employee's anniversary date of hire and any changes are approved by the CEO. Wage increases are determined by the Board of Directors. HR manager participates in salary surveys as needed and on a continuous basis with other local/state agencies.

Form 990, Part VI, Section C, line 19

The organization's Financial Statements are available to the public via its website. The governing documents and conflict of interest policy are available to the public for review upon request.

Filing and Contact Details

Filer

Filer Name
LifeSpring Inc
EIN
35-1097350
Phone
8122802080
Address
460 Spring Street, Jeffersonville, IN 47130
Doing Business As
Lifespring Health System

Signing Officer

Name
Nick Clark
Title
CFO
Phone
8122802080
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Clark
Formed
1964
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
422
Volunteers
15

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Part XI, line 2C

The audit committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, ADDICTION & RELATED SERVICES TO IMPROVE & SUSTAIN THE QUALITY OF LIFE IN OUR COMMUNITIES.
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IRS990/Desc0LIFESPRING, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH THE PURPOSE OF PROVIDING A FULL CONTINUUM OF BEHAVIORAL HEALTHCARE SERVICES TO CLIENTS WHO LIVE PRIMARILY IN CLARK, FLOYD, HARRISON, JEFFERSON, SCOTT AND WASHINGTON COUNTIES IN SOUTHERN INDIANA. DURING THE FISCAL YEAR 2016, LIFESPRING PROVIDED 280,533 BEHAVIOR HEALTH SERVICES TO 6647 INDIVIDUAL CLIENTS. LIFESPRING PROVIDES CARE TO CERTAIN CLIENTS UNDER REIMBURSEMENT AGREEMENTS WITH MEDICAID, MEDICARE AND OTHER THIRD-PARTY PAYORS. ADDITIONALLY, LIFESPRING ACCEPTS CLIENTS REGARDLESS OF THE CLIENT'S ABILITY TO PAY, THEIR RACE, AGE, SEX, CREED OR NATIONAL ORIGIN. THE MAJORITY OF OUR CLIENTS ARE INDIGENT. IN FISCAL YEAR 2016, WE PROVIDED $2,565,583 IN UNCOMPENSATED CARE TO CLIENTS WHICH REPRESENTED 13.5% IN UNCOMPENSATED CARE TO OPERATING REVENUE. LIFESPRING PROVIDES A WIDE ARRAY OF SERVICES TO OUR CLIENTS RANGING FROM OUTPATIENT COUNSELING TO PSYCHIATRIC SUB-ACUTE RESIDENTIAL SERVICES. WE ALSO PROVIDE CASE MANAGEMENT SERVICES WHICH ASSIST OUR CLIENTS IN OBTAINING ANY AVAILABLE BENEFITS FOR WHICH THEY MAY BE ELIGIBLE. THIS INVOLVES LINKING, REFERRING AND MONITORING OF CLIENTS, WITH FOLLOW THROUGH SERVICES TO MAINTAIN THOSE BENEFITS ONCE ACQUIRED. LIFESPRING'S OVERARCHING GOAL IS TO IMPROVE THE QUALITY OF LIFE FOR ITS CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819853
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Danner
IRS990/Form990PartVIISectionAGrp/PersonNm1Sam Eckart
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Vetrhus
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Medlock
IRS990/Form990PartVIISectionAGrp/PersonNm4Lindsey Fleming
IRS990/Form990PartVIISectionAGrp/PersonNm5jennifer lawyer
IRS990/Form990PartVIISectionAGrp/PersonNm6Chad Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Dwight Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Steedley
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Tetrick
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Vissing
IRS990/Form990PartVIISectionAGrp/PersonNm11robert houston
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry Stawar
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm15Wanda Booker
IRS990/Form990PartVIISectionAGrp/PersonNm16Greg Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm17Asad Ismail
IRS990/Form990PartVIISectionAGrp/PersonNm18Beth Keeney
IRS990/Form990PartVIISectionAGrp/PersonNm19Marta Myszak
IRS990/Form990PartVIISectionAGrp/PersonNm20Misty Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm21Joe Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm22Christian Rice
IRS990/Form990PartVIISectionAGrp/PersonNm23Chris Grider
IRS990/Form990PartVIISectionAGrp/PersonNm24Marshall Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm25Stephanie Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm26Teodoro Bordador
IRS990/Form990PartVIISectionAGrp/PersonNm27Mary Bouldin
IRS990/Form990PartVIISectionAGrp/PersonNm28Sheryl Schneider
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5member
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10member
IRS990/Form990PartVIISectionAGrp/TitleTxt11member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Senior VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Nursing Services
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Performance Improvement
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Medical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Development & Grants
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Area Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Asst VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24Asst VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25Asst VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt27Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt28Physician
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IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01531
IRS990/GainOrLossGrp/SecuritiesAmt0-55103
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0628615
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0107052
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IRS990/InsuranceGrp/ProgramServicesAmt0366023
IRS990/InsuranceGrp/TotalAmt0366023
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LifeSpring's mission is to improve and sustain the quality of life in our communities by providing comprehensive behavioral health, addiction and related services.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-43613
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0541762
IRS990/OccupancyGrp/TotalAmt0754327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380208
IRS990/OfficeExpensesGrp/TotalAmt0594316
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01084641
IRS990/OtherExpensesGrp/Desc0Federal Award Expenditu
IRS990/OtherExpensesGrp/Desc1Dues and licenses
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IRS990/OtherExpensesGrp/TotalAmt149152
IRS990/OtherLiabilitiesGrp/BOYAmt0272452
IRS990/OtherLiabilitiesGrp/EOYAmt0473625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01304038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01304038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1339619
IRS990/OtherRevenueTotalAmt01643657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01060052

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$9.28$32.4$44.4$45.5$1.18
2023Detailed filing. Detailed filing data is available for this year.$39.8$6.58$33.2$44.0$43.6$0.42
2022Detailed filing. Detailed filing data is available for this year.$38.1$5.45$32.6$49.9$40.2$9.62
2021Detailed filing. Detailed filing data is available for this year.$34.3$10.7$23.6$40.1$35.5$4.57
2020Detailed filing. Detailed filing data is available for this year.$29.5$10.9$18.6$34.3$33.1$1.19
2019Detailed filing. Detailed filing data is available for this year.$22.9$5.49$17.4$29.0$28.9$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.6$3.96$14.6$22.8$21.8$1.08
2017Detailed filing. Detailed filing data is available for this year.$17.7$4.22$13.5$21.4$20.3$1.05
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.37$12.3$20.5$19.5$1.01
2015Detailed filing. Detailed filing data is available for this year.$16.8$5.51$11.3$18.3$17.7$0.65
2014Detailed filing. Detailed filing data is available for this year.$16.0$5.33$10.7$17.6$16.7$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.24$9.71$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$5.43$9.28$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$5.69$9.17$14.6