Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Hancock Physician Network LLC
990 • Fiscal year 2020 • EIN 35-2051598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,642,192
No earlier filing loaded for comparison.
Net Assets
$3,267,364
No earlier filing loaded for comparison.
Liabilities
$7,374,828
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$36,510,624
No earlier filing loaded for comparison.
Expenses
$37,077,454
No earlier filing loaded for comparison.
Net Income
-$566,830
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $36,521,633
Mission and Program Overview
Mission
To improve the health of patients and families in the communities it serves with respect, integrity, and clinical excellence. Hancock physician network's vision is to be the premier provider of quality healthcare services to hancock and surrounding counties that achieves the highest level of patient satisfaction, patient outcomes, and quality of life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,458,167 | $4,893,467 | ▲ $2,435,300 |
| Land, Buildings, and Equipment, Net | $2,381,399 | $2,747,911 | ▲ $366,512 |
| Accounts Receivable | $1,386,213 | $1,751,516 | ▲ $365,303 |
| Prepaid Expenses and Deferred Charges | $430,295 | $370,237 | ▼ $60,058 |
| Total Assets | $7,679,585 | $10,642,192 | ▲ $2,962,607 |
| Other Assets Total | $1,023,511 | $879,061 | ▼ $144,450 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,845,391 | $4,474,828 | ▲ $629,437 |
| Unsecured Notes Loans Payable | - | $2,900,000 | - |
| Total Liabilities | $3,845,391 | $7,374,828 | ▲ $3,529,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,834,194 | $3,267,364 | ▼ $566,830 |
| Total Net Assets Fund Balance | $3,834,194 | $3,267,364 | ▼ $566,830 |
| Total Liabilities and Net Assets / Fund Balance | $7,679,585 | $10,642,192 | ▲ $2,962,607 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,889,629 | $1,880,887 | $3,770,516 |
| Equipment | $650,253 | $1,916,433 | $2,566,686 |
| Other Land Buildings | $208,029 | - | $208,029 |
| Other Assets Org | $879,061 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Scott Capen | Physician | FT | $500,021 | $41,313 | $541,334 |
| Dr Anas Al Sadi | Physician | FT | $458,842 | $50,448 | $509,290 |
| Dr Rudo Mashindi | Physician | FT | $418,525 | $46,761 | $465,286 |
| Dr Julia Compton | Hpn President & CEO | PT | $350,999 | $71,297 | $422,296 |
| Dr Indrek Meyer | Physician | FT | $327,695 | $72,280 | $399,975 |
| Dr Kristin Bagley | Physician | FT | $354,728 | $18,002 | $372,730 |
| Dr Stephen Flink | Hpn Medical Director | PT | $294,428 | $49,381 | $343,809 |
| Brian Muckerheide | Hpn COO | FT | $147,882 | $54,285 | $202,167 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Long | Hrh President & CEO |
| Brad Mcnabb | Ascension - Chief Operating Officer |
| Christine Fredric | Ascension - Chief Strategy Officer |
| Rick Edwards | Hrh CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Primefort Health LLC | Hospitalist Services | 80 POST OAK WAY, Inez, TX 77968 | $176,776 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,735,015
- Program Service Revenue
- $20,786,095
- Investment Income
- $-10,486
- Other Revenue
- $0
- All Other Contributions
- $15,144,120
- Change in Net Assets
- $-566,830
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $36,521,633
- Revenue Not Reported on Financial Statements
- $-11,009
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-11,009
- Total Revenue per Audited Statements
- $36,521,633
- Total Revenue per Form 990
- $36,510,624
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,588,222 |
| Other Expenses | $8,489,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,707,531 | $3,670,055 | - | $22,377,586 |
| Other Employee Benefits | $2,802,374 | $594,571 | - | $3,396,945 |
| Occupancy | $1,993,251 | $206,538 | - | $2,199,789 |
| Fees for Services Other | $286,801 | $1,301,129 | - | $1,587,930 |
| Payroll Taxes | $1,121,442 | $237,933 | - | $1,359,375 |
| Current Officers, Directors, Trustees, and Key Employees | $774,165 | $151,876 | - | $926,041 |
| Pension Plan Contributions | $435,810 | $92,465 | - | $528,275 |
| Depreciation Depletion | $432,131 | $67,658 | - | $499,789 |
| Office Expenses | $348,400 | $127,523 | - | $475,923 |
| Insurance | $288,400 | $41 | - | $288,441 |
| Advertising | $14,338 | $250,762 | - | $265,100 |
| Conferences and Meetings | $160,204 | $3,543 | - | $163,747 |
| Other Expenses | $18,806 | $25,868 | - | $44,674 |
| All Other Expenses | $20,562 | $7,878 | - | $28,440 |
| Travel | $19,336 | $7,409 | - | $26,745 |
| Interest | $14,705 | $5,635 | - | $20,340 |
| Total Functional Expenses | $30,322,137 | $6,755,317 | $0 | $37,077,454 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $37,088,463 |
| Expenses per Audited Statements | $37,077,454 |
| Total Expenses per Form 990 | $37,077,454 |
| Expenses Not Reported on Form 990 | $11,009 |
| Expenses Not Reported on Financial Statements | $0 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is a member-managed llc; its members are hancock regional hospital and st. Vincent hospital and health care center, inc.”
Form 990, Part VI, Section A, Line 7A
“The members of the organization may elect officers of hancock physician network and authorize such officers to conduct matters for the organization.”
Form 990, Part VI, Section A, Line 7B
“Members appoint representatives to make decisions regarding the organization, but ultimate decision making remains with the member organizations. The following items require unanimous approval by all members: 1. Amending articles of incorporation, operating agreement or mission. 2. Authorizing the issuance of additional membership or increasing a member's interest in the member's organization. 3. Making a capital call more frequently than annually . 4. Incurring debt on behalf of the organization. 5. Selling, leasing, or transferring all or substantially all of the organization's assets. 6. Organizing, acquiring or disposing of an interest in a corporation, company or joint venture. 7. Allowing a new member into the organization. 8. Expanding the activities of the organization beyond the ownership and operation of primary care and behavioral health facilities. 9. Approving any agreement for the management of inpatient behavioral health services. 10. Approving the annual operating budget. 11. Hiring and evaluation of the organization's president. 12. Entering into, amending or terminating contracts involving capital calls and expenditures in excess of certain amounts. 13. Assigning rights of the organization or any property of the organization. 14. Taking any action that would constitute a breach or default of any agreements entered into by the organization. 15. Making decisions regarding deleting or consolidating the closure or consolidation of practice locations. 16. Approving compensation plans and modifications to such plans.”
Form 990, Part VI, Section A, Line 8B
“The organization's governing body does not have committees.”
Form 990, Part VI, Section B, Line 11B
“The hpn accounting manager and coo review the 990 in detail while working with tax preparer blue and co. Prior to filing, the form 990 and required supplemental schedules will be sent to all four board members for review.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents & financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Hancock Physician Network LLC
- EIN
- 35-2051598
- Phone
- 3174686236
- Address
- ONE MEMORIAL SQUARE NO 50, GREENFIELD, IN 46140
Signing Officer
- Name
- Brian Muckerheide
- Title
- President
- Phone
- 3174686236
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Muckerheide
- Formed
- 1997
- Legal Domicile
- In
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 317
- Volunteers
- 0
Preparer
- Firm
- Blue & Co LLC
- Address
- 500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
- Preparer
- Angela N Crawford CPA
- Phone
- 3176334705
Supplemental Narrative
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 network and recognize a tax liability if the network 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 network, and has concluded that as of december 31, 2020, 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 network is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The network has filed its federal and state income tax returns for periods through december 31, 2019 and is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of assets -11,009.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets 11,009.”
Raw XML AppendixShowing 400 of 601 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3845391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4474828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1386213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1751516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF PATIENTS AND FAMILIES IN THE COMMUNITIES IT SERVES WITH RESPECT, INTEGRITY, AND CLINICAL EXCELLENCE. HANCOCK PHYSICIAN NETWORK'S VISION IS TO BE THE PREMIER PROVIDER OF QUALITY HEALTHCARE SERVICES TO HANCOCK AND SURROUNDING COUNTIES THAT ACHIEVES THE HIGHEST LEVEL OF PATIENT SATISFACTION, PATIENT OUTCOMES, AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 265100 |
| IRS990/AllOtherContributionsAmt | 0 | 15144120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28440 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3174686236 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE MEMORIAL SQUARE STE 50 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2458167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4893467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151876 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 774165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 926041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 160204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 163747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 POST OAK WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INEZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77968 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIMEFORT HEALTH LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOSPITALIST SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15735015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10486 |
| IRS990/CYOtherExpensesAmt | 0 | 8489232 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20786095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -566830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28588222 |
| IRS990/CYTotalExpensesAmt | 0 | 37077454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36510624 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 432131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 499789 |
| IRS990/Desc | 0 | HPN OWNS, OPERATES, AND MANAGES PHYSICIAN PRACTICES THAT PROVIDE PRIMARY CARE, BEHAVIORAL HEALTH SERVICES, AND SPECIALTY CARE FOR THE BENEFIT OF THE RESIDENTS OF ITS COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30322137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1301129 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1587930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 33.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 44297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 34381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 39285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 46573 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE FREDRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JULIA COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEPHEN FLINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MUCKERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR SCOTT CAPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ANAS AL SADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RUDO MASHINDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR KRISTIN BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR INDREK MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 377999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 309428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 162882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 501321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 458894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 420670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 355028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 353402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | HRH PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HRH CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASCENSION - CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASCENSION - CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HPN PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HPN MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HPN COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11009 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 590895 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36521633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 288400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288441 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14705 |
| IRS990/InterestGrp/TotalAmt | 0 | 20340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3797320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2381399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2747911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6545231 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF PATIENTS AND FAMILIES IN THE COMMUNITIES IT SERVES WITH RESPECT, INTEGRITY, AND CLINICAL EXCELLENCE. HANCOCK PHYSICIAN NETWORK'S VISION IS TO BE THE PREMIER PROVIDER OF QUALITY HEALTHCARE SERVICES TO HANCOCK AND SURROUNDING COUNTIES THAT ACHIEVES THE HIGHEST LEVEL OF PATIENT SATISFACTION, PATIENT OUTCOMES, AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3834194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3267364 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11009 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3834194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3267364 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 206538 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1993251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2199789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 475923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1023511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 879061 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 594571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2802374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3396945 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUB. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2883881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2888314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44674 |
| IRS990/OtherOrganizationDsc | 0 | LIMITED LIABILITY COMPANY |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3670055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18707531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22377586 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 237933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1121442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1359375 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 435810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 528275 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 430295 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 370237 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MUCKERHEIDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICS AND URGENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OB/GYN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURGERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOSPITALIST SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13060711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4237537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1995522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 823240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 669085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13060711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4237537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1995522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 823240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 669085 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1116 |
| IRS990/PYOtherExpensesAmt | 0 | 8762230 |
| IRS990/PYOtherRevenueAmt | 0 | 6989174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14588239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13342087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26158386 |
| IRS990/PYTotalExpensesAmt | 0 | 34920616 |
| IRS990/PYTotalRevenueAmt | 0 | 21578529 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -566830 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20786095 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HANCOCK PHYSICIAN NETWORK HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE SECTION 170(B)(1)(A)(III). PER SCHEDULE H INSTRUCTIONS, ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARLY RECOGNIZED BY THE STATE AS A HOSPITAL IS REQUIRED TO COMPLETE SCHEDULE H. HANCOCK PHYSICIAN NETWORK IS NOT LICENSED AS A HOSPITAL IN THE STATE OF INDIANA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 3: |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1889629 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1880887 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3770516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 650253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1916433 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2566686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11009 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37077454 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 879061 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 208029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 208029 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11009 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11009 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36521633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NETWORK AND RECOGNIZE A TAX LIABILITY IF THE NETWORK 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 NETWORK, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, 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 NETWORK IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE NETWORK HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2019 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS -11,009. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSETS 11,009. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2747911 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 879061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 37077454 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36510624 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36521633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 37088463 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 500021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 458842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 418525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 350999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 327695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 354728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 294428 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 147882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 1300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 52 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 2145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 27000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 25707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,642,192
- Liabilities
- $7,374,828
- Net assets
- $3,267,364
- Revenue
- $36,510,624
- Expenses
- $37,077,454
- Net income
- -$566,830