Civic Intelligence

Thomas H Boyd Memorial Hospital

EIN 37-0673461 • 501(c)3 • Carrollton, IL

Profile

Provides quality health care and promotes wellness for the residents in our region through the provision of health services, information resources, and education.

800 School StreetCarrollton, IL 62016

www.boydhcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.9%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$392,504

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$7,970,263

Down $424,247 (-5.1%) from 2022

Liabilities

Up

$3,928,215

Up $371,801 (+10%) from 2022

Net Assets

Down

$4,042,048

Down $796,048 (-16%) from 2022

Operations
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$15,972,448

Up $220,113 (+1.4%) from 2022

Expenses

Up

$17,389,316

Up $2,416,632 (+16%) from 2022

Net Income

Down

-$1,416,868

Down $2,196,519 (-282%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2022: $8,394,510Liabilities 2022: $3,556,414Net Assets 2022: $4,838,0962022Assets 2024: $7,970,263Liabilities 2024: $3,928,215Net Assets 2024: $4,042,0482024

Highlighted filing

2024

Assets$7,970,263
Liabilities$3,928,215
Net Assets$4,042,048
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2022: $15,752,335Expenses 2022: $14,972,684Net Income 2022: $779,6512022Revenue 2024: $15,972,448Expenses 2024: $17,389,316Net Income 2024: -$1,416,8682024

Highlighted filing

2024

Revenue$15,972,448
Expenses$17,389,316
Net Income-$1,416,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,970,263
Liabilities
$3,928,215
Net assets
$4,042,048
Revenue
$15,972,448
Expenses
$17,389,316
Net income
-$1,416,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$3.93$4.04$16.0$17.4$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$3.56$4.84$15.8$15.0$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$15,972,448
Mission and Program Overview

Mission

Provides quality health care and promotes wellness for the residents in our region through the provision of health services, information resources, and education.

Provide quality health care and promotes wellness for the residents in our region through health services, information resources, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,799,580$4,178,680▼ $620,900
Accounts Receivable$1,366,597$2,212,677▲ $846,080
Cash and Non-Interest-Bearing Accounts$1,611,262$1,202,425▼ $408,837
Savings and Temporary Cash Investments$178,249$201,742▲ $23,493
Prepaid Expenses and Deferred Charges$91,509$98,975▲ $7,466
Inventories for Sale or Use$34,111$23,070▼ $11,041
Intangible Assets$13,090--
Total Assets$8,176,844$7,970,263▼ $206,581
Other Assets Total$82,446$52,694▼ $29,752
Liabilities
Accounts Payable and Accrued Expenses$2,203,263$2,924,989▲ $721,726
Mortgage Notes Payable Secured by Investment Property$529,691$1,002,488▲ $472,797
Deferred Revenue$6,160$738▼ $5,422
Total Liabilities$2,739,114$3,928,215▲ $1,189,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,322,793$3,922,073▼ $1,400,720
Net Assets With Donor Restrictions$114,937$119,975▲ $5,038
Total Net Assets Fund Balance$5,437,730$4,042,048▼ $1,395,682
Total Liabilities and Net Assets / Fund Balance$8,176,844$7,970,263▼ $206,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,592,775$3,650,434$5,243,209
Buildings$2,515,391$632,118$3,147,509
Land$70,514-$70,514
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammed W Siddiqui MdPhysicianFT$343,612$48,892$343,612
Renan Mapue MdPhysicianFT$341,959$48,892$341,959
Gulam Siddiqui MdPhysicianFT$260,566$34,517$260,566
Michael Mcnear MdPhysicianFT$254,345$31,722$254,345
Kris TemplinRnFT$188,146$23,228$188,146
Kathryn GarnerCFOFT$102,767$32,990$135,757
Erica RiechmannCNOFT$101,449$32,700$134,149
Donna DewittInterm CEOFT$100,371$29,771$130,142
Stace HollandCEOFT$89,964$10,305$100,269

Board Members and Trustees

NameTitle
Kirby BallardPresident
Mary Francis TunisonVice President
Charles HeltonTrustee
Diane WolfleyTrustee
Jenny CloughTrustee
Mary PlummerSecretary
R Scott BeaversTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellucate INCPhysician2831 SAINT ROSE PARKWAY 200-323, Henderson, NV 89052$337,935
Schulz Surgical Services LLCEr Physician251 DOGWOOD MEADOW CT, St Peters, MO 63376$301,525
Revenue and Support

Revenue Composition

Contributions and Grants
$738,999
Program Service Revenue
$15,005,016
Investment Income
$32,822
Other Revenue
$195,611
All Other Contributions
$199,260
Change in Net Assets
$-1,416,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,972,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,188
Total Revenue per Audited Statements
$15,993,636
Total Revenue per Form 990
$15,972,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,287,721
Other Expenses$6,101,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,151,312$1,313,708-$8,465,020
Other Employee Benefits$1,381,027$346,695-$1,727,722
Fees for Services Other$1,172,973$11,522-$1,184,495
Office Expenses$838,817$160,009-$998,826
Depreciation Depletion$406,241$401,775-$808,016
Insurance$657,349$48,587-$705,936
Payroll Taxes$471,834$122,828-$594,662
Current Officers, Directors, Trustees, and Key Employees-$500,317-$500,317
All Other Expenses$181,060$284,501-$465,561
Occupancy$77,063$172,918-$249,981
Fees for Services Accounting-$71,606-$71,606
Fees for Services Legal-$41,040-$41,040
Interest$1,464$26,071-$27,535
Other Expenses$522,457$11,522-$11,522
Total Functional Expenses$12,861,597$4,527,719$0$17,389,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,389,316
Total Expenses per Audited Statements$17,389,316
Total Expenses per Form 990$17,389,316
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 ItemAmount
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
Annual disclosure for covered persons
Yes
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
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 11B

“Upon completion of form 990, the board and administrative staff are informed, by the chief financial officer, that the form 990 is available for public inspection and is made available in the office of the chief financial officer's office, monday through friday during normal business hours (9:00-4:00).”

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

“As needed, at least annually, interested parties and board members are required to complete the hospital's "conflict or dualities of interest statement" (individuals are each given a copy of the conflict of interest policy). This statement discloses any conflicts or related party interests individuals may have regarding hospital projects/work, services on boards and any family members that may be employees of the organization that may create a potential conflict regarding the hospital's "conflict of interest policy". All completed statements are reviewed to ensure that all individuals have no conflict or personal interests noted that may jepordize the hospital's status as a tax exempt/not for profit entity.”

Form 990, Part VI, Section B, Line 15

“The ceo reviews wage data, the annual cisshra wage survey to determine and changes in employee compensation in conjunction with the annual budget prepared by the cfo presented to the board. The board of directors would approve any increase in salary of ceo or other key management.”

Form 990, Part VI, Section C, Line 19

“Certain non-patient documents ie: conflict of interest policy, financial statements, ect. Will be made available to the public during normal working hours m-f 9:00-4:00. All requests must be made in writing with a 72 hour advance notice.”

Filing and Contact Details

Filer

Filer Name
Thomas H Boyd Memorial Hospital
EIN
37-0673461
Phone
2179426946
Address
800 SCHOOL STREET, CARROLLTON, IL 62016
Doing Business As
Boyd Healthcare Services

Signing Officer

Name
Kathryn Garner
Title
CFO
Phone
2179426946
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
1941
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
175
Volunteers
10

Preparer

Firm
Scheffel Boyle
Address
19 N US HIGHWAY 67, CARROLLTON, IL 62016
Preparer
Danny Phipps CPA
Phone
2179423821
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Topic 740 developed a two-step process to evaluate a tax position and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The hospital has not recorded a reserve for any tax positions for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The hospital files tax returns in all appropriate jurisdictions. The open tax years are those years ended august 31, 2021 through august 31, 2024. As of august 31, 2024 and 2023, the hospital has no recorded liability for unrecognized tax benefits. The hospital recognizes interest and penalties related to uncertain tax positions as interest expense and penalties as incurred. No such expense was recognized for the years ended august 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 766 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0539739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015972448
IRS990/GrossRentsGrp/RealAmt06225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048587
IRS990/InsuranceGrp/ProgramServicesAmt0657349
IRS990/InsuranceGrp/TotalAmt0705936
IRS990/IntangibleAssetsGrp/BOYAmt013090
IRS990/InterestGrp/ManagementAndGeneralAmt026071
IRS990/InterestGrp/ProgramServicesAmt01464
IRS990/InterestGrp/TotalAmt027535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023070
IRS990/InvestmentIncomeGrp/ExclusionAmt032822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04282552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04799580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04178680
IRS990/LandBldgEquipCostOrOtherBssAmt08461232
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0132
IRS990/MissionDesc0PROVIDES QUALITY HEALTH CARE AND PROMOTES WELLNESS FOR THE RESIDENTS IN OUR REGION THROUGH THE PROVISION OF HEALTH SERVICES, INFORMATION RESOURCES, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0529691
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002488
IRS990/NetAssetsOrFundBalancesBOYAmt05437730
IRS990/NetAssetsOrFundBalancesEOYAmt04042048
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05322793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172918
IRS990/OccupancyGrp/ProgramServicesAmt077063
IRS990/OccupancyGrp/TotalAmt0249981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0838817
IRS990/OfficeExpensesGrp/TotalAmt0998826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082446
IRS990/OtherAssetsTotalGrp/EOYAmt052694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01381027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01727722
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc2COLLECTION AGENCY EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1436910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211522
IRS990/OtherExpensesGrp/ProgramServicesAmt0522457
IRS990/OtherExpensesGrp/TotalAmt01100167
IRS990/OtherExpensesGrp/TotalAmt1436910
IRS990/OtherExpensesGrp/TotalAmt211522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085915
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161946
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt241393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241393
IRS990/OtherRevenueTotalAmt0189386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01313708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07151312
IRS990/OtherSalariesAndWagesGrp/TotalAmt08465020
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122828
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471834
IRS990/PayrollTaxesGrp/TotalAmt0594662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098975
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1456110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1340B PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PT SERVICES GREENE CO.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014454671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01285986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019713
IRS990/PYOtherExpensesAmt05671567
IRS990/PYOtherRevenueAmt085861
IRS990/PYProgramServiceRevenueAmt014766664
IRS990/PYRevenuesLessExpensesAmt0593060
IRS990/PYSalariesCompEmpBnftPaidAmt09893597
IRS990/PYTotalExpensesAmt015565164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016158224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1416868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015200627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201742
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02515391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03147509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017389316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01592775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05243209
IRS990ScheduleD/RevenueNotReportedAmt021188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015972448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS CODIFICATION TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TOPIC 740 DEVELOPED A TWO-STEP PROCESS TO EVALUATE A TAX POSITION AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE HOSPITAL HAS NOT RECORDED A RESERVE FOR ANY TAX POSITIONS FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE HOSPITAL FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDED AUGUST 31, 2021 THROUGH AUGUST 31, 2024. AS OF AUGUST 31, 2024 AND 2023, THE HOSPITAL HAS NO RECORDED LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE HOSPITAL RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES AS INCURRED. NO SUCH EXPENSE WAS RECOGNIZED FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04178680
IRS990ScheduleD/TotalExpensesPerForm990Amt017389316

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