Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Hancock Physician Network LLC
990 • Fiscal year 2021 • EIN 35-2051598
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$11,288,141
Up $645,949 (+6.1%) from 2020
Net Assets
Up$7,117,169
Up $3,849,805 (+118%) from 2020
Liabilities
Down$4,170,972
Down $3,203,856 (-43%) from 2020
Revenue And Expenses
Revenue
Up$39,333,911
Up $2,823,287 (+7.7%) from 2020
Expenses
Down$35,484,106
Down $1,593,348 (-4.3%) from 2020
Net Income
Up$3,849,805
Up $4,416,635 (+779%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $39,333,911
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 | $4,893,467 | $5,645,605 | ▲ $752,138 |
| Land, Buildings, and Equipment, Net | $2,747,911 | $2,709,828 | ▼ $38,083 |
| Accounts Receivable | $1,751,516 | $1,788,614 | ▲ $37,098 |
| Prepaid Expenses and Deferred Charges | $370,237 | $368,585 | ▼ $1,652 |
| Total Assets | $10,642,192 | $11,288,141 | ▲ $645,949 |
| Other Assets Total | $879,061 | $775,509 | ▼ $103,552 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,474,828 | $4,162,158 | ▼ $312,670 |
| Unsecured Notes Loans Payable | $2,900,000 | $0 | ▼ $2,900,000 |
| Other Liabilities | $0 | $8,814 | ▲ $8,814 |
| Total Liabilities | $7,374,828 | $4,170,972 | ▼ $3,203,856 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,267,364 | $7,117,169 | ▲ $3,849,805 |
| Total Net Assets Fund Balance | $3,267,364 | $7,117,169 | ▲ $3,849,805 |
| Total Liabilities and Net Assets / Fund Balance | $10,642,192 | $11,288,141 | ▲ $645,949 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,589,274 | $2,198,347 | $3,787,621 |
| Equipment | $1,069,047 | $2,094,983 | $3,164,030 |
| Other Land Buildings | $51,507 | - | $51,507 |
| Other Assets Org | $775,509 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Rudo Mashindi | Physician | FT | $545,789 | $55,993 | $601,782 |
| Dr Scott Capen | Physician | FT | $479,849 | $41,657 | $521,506 |
| Dr Anas Al Sadi | Physician | FT | $458,577 | $54,126 | $512,703 |
| Dr John Hittle | Physician | FT | $349,815 | $79,177 | $428,992 |
| Dr Julia Compton | HPN PRESIDENT & CEO-TERM ENDED OCT'21 | PT | $362,523 | $44,799 | $407,322 |
| Dr Julia Compton | HPN PRESIDENT & CEO-TERM ENDED OCT'2 | - | $349,523 | $57,799 | $407,322 |
| Dr Daniel Cheriye | Physician | FT | $354,963 | $40,537 | $395,500 |
| Dr Stephen Flink | Hpn Medical Director | PT | $215,963 | $19,808 | $235,771 |
| Brian Muckerheide | HPN COO/PRESIDENT AS OF OCT'21 | FT | $174,658 | $45,916 | $220,574 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Long | Hrh President & CEO |
| Brad Mcnabb | Ascension - Chief Operating |
| Christine Fredric | Ascension - Chief Strategy |
| Rick Edwards | Hrh CFO Jan-nov 2021 |
| Jon Miller | Hrh CFO-term Began Nov 2021 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,519,264
- Program Service Revenue
- $20,814,354
- Investment Income
- $293
- Other Revenue
- $0
- All Other Contributions
- $15,619,264
- Change in Net Assets
- $3,849,805
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $39,333,911
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $39,333,911
- Total Revenue per Form 990
- $39,333,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $27,035,217 |
| Other Expenses | $8,448,889 |
| 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 | $17,928,272 | $3,743,103 | - | $21,671,375 |
| Other Employee Benefits | $2,491,890 | $608,436 | - | $3,100,326 |
| Occupancy | $2,115,574 | $207,758 | - | $2,323,332 |
| Fees for Services Other | $367,833 | $1,163,254 | - | $1,531,087 |
| Payroll Taxes | $1,018,815 | $248,761 | - | $1,267,576 |
| Depreciation Depletion | $429,083 | $109,739 | - | $538,822 |
| Current Officers, Directors, Trustees, and Key Employees | $444,576 | $92,820 | - | $537,396 |
| Pension Plan Contributions | $368,555 | $89,989 | - | $458,544 |
| Office Expenses | $203,665 | $154,110 | - | $357,775 |
| Insurance | $287,418 | $2,375 | - | $289,793 |
| Advertising | $21,774 | $214,993 | - | $236,767 |
| Conferences and Meetings | $149,188 | $8,072 | - | $157,260 |
| Travel | $24,374 | $25,466 | - | $49,840 |
| Other Expenses | $12,424 | $19,936 | - | $32,360 |
| All Other Expenses | $4,384 | $4,580 | - | $8,964 |
| Total Functional Expenses | $28,768,336 | $6,715,770 | $0 | $35,484,106 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,484,106 |
| Total Expenses per Audited Statements | $35,484,106 |
| Total Expenses per Form 990 | $35,484,106 |
| Expenses Not Reported on Financial Statements | $0 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Hancock Regional Hospital | $8,814 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- 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
- No
- 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.”
FORM 990, PART VII, LINE 2C:
“The board of managers assumes oversight for the audit and selection of independent auditors.”
Filing and Contact Details
Filer
- Filer Name
- Hancock Physician Network LLC
- EIN
- 35-2051598
- Phone
- 3174686236
- Address
- ONE MEMORIAL SQUARE 50, GREENFIELD, IN 46140
Signing Officer
- Name
- Brian Muckerheide
- Title
- President
- Phone
- 3174686236
- Signed
- 2022-11-14
- 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
- 348
- 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, 2021 and 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, 2020 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 XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of assets”
Raw XML AppendixShowing 400 of 593 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/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. |
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| 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASCENSION - CHIEF OPERATING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASCENSION - CHIEF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HPN PRESIDENT & CEO-TERM ENDED OCT'21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HPN COO/PRESIDENT AS OF OCT'21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HPN MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2900000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 39333911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 61 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 287418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 289793 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
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| 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. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2115574 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 357775 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 775509 |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUB. |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19936 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2922889 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32360 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8814 |
| IRS990/OtherOrganizationDsc | 0 | LIMITED LIABILITY COMPANY |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1018815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1267576 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 458544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 368585 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MUCKERHEIDE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4083798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 777400 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -566830 |
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| IRS990/PYTotalExpensesAmt | 0 | 37077454 |
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| IRS990/PYTotalRevenueAmt | 0 | 36510624 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3849805 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20814354 |
| 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2198347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3787621 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1069047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2094983 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3164030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 35484106 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 775509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 51507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO HANCOCK REGIONAL HOSPITAL |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 39333911 |
| 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, 2021 AND 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, 2020 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 775509 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 35484106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 39333911 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 35484106 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 479849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 458577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 349815 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 354963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 215963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 174658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 6774 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 1000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 27466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 17064 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 7 | 4500 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 7 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,288,141
- Liabilities
- $4,170,972
- Net assets
- $7,117,169
- Revenue
- $39,333,911
- Expenses
- $35,484,106
- Net income
- $3,849,805
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