Civic Intelligence

New Liberty Medical & Hospital Corp

EIN 43-1246599 • 501(c)3 • Liberty, MO

Profile

To provide primary health care to residents of nw missouri

2525 Glenn Hendren DriveLiberty, MO 64068
Siviq Scores

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

Liabilities / Assets

98th percentile

2.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$399,476

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$261,451

Down $187,957 (-42%) from 2021

Liabilities

Up

$666,857

Up $27,923 (+4.4%) from 2021

Net Assets

Down

-$405,406

Down $215,880 (-114%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Down

$776,244

Down $286,569 (-27%) from 2021

Expenses

Up

$993,460

Up $39,362 (+4.1%) from 2021

Net Income

Down

-$217,216

Down $325,931 (-300%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $235,641Liabilities 2011: $542,082Net Assets 2011: -$306,4412011Assets 2012: $297,656Liabilities 2012: $545,053Net Assets 2012: -$247,3972012Assets 2013: $236,915Liabilities 2013: $536,639Net Assets 2013: -$299,7242013Assets 2014: $208,451Liabilities 2014: $529,639Net Assets 2014: -$321,1882014Assets 2015: $242,066Liabilities 2015: $549,582Net Assets 2015: -$307,5162015Assets 2016: $188,705Liabilities 2016: $534,859Net Assets 2016: -$346,1542016Assets 2017: $185,596Liabilities 2017: $537,536Net Assets 2017: -$351,9402017Assets 2018: $191,075Liabilities 2018: $531,652Net Assets 2018: -$340,5772018Assets 2019: $194,866Liabilities 2019: $529,739Net Assets 2019: -$334,8732019Assets 2020: $357,182Liabilities 2020: $655,423Net Assets 2020: -$298,2412020Assets 2021: $449,408Liabilities 2021: $638,934Net Assets 2021: -$189,5262021Assets 2022: $261,451Liabilities 2022: $666,857Net Assets 2022: -$405,4062022

Highlighted filing

2022

Assets$261,451
Liabilities$666,857
Net Assets-$405,406
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $964,225Expenses 2011: $1,023,149Net Income 2011: -$58,9242011Revenue 2012: $1,057,563Expenses 2012: $998,519Net Income 2012: $59,0442012Revenue 2013: $912,009Expenses 2013: $964,336Net Income 2013: -$52,3272013Revenue 2014: $925,183Expenses 2014: $946,647Net Income 2014: -$21,4642014Revenue 2015: $960,234Expenses 2015: $946,562Net Income 2015: $13,6722015Revenue 2016: $932,418Expenses 2016: $971,056Net Income 2016: -$38,6382016Revenue 2017: $958,179Expenses 2017: $963,965Net Income 2017: -$5,7862017Revenue 2018: $921,007Expenses 2018: $909,644Net Income 2018: $11,3632018Revenue 2019: $952,646Expenses 2019: $946,942Net Income 2019: $5,7042019Revenue 2020: $984,658Expenses 2020: $948,028Net Income 2020: $36,6302020Revenue 2021: $1,062,813Expenses 2021: $954,098Net Income 2021: $108,7152021Revenue 2022: $776,244Expenses 2022: $993,460Net Income 2022: -$217,2162022

Highlighted filing

2022

Revenue$776,244
Expenses$993,460
Net Income-$217,216
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,451
Liabilities
$666,857
Net assets
-$405,406
Revenue
$776,244
Expenses
$993,460
Net income
-$217,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.67$0.41$0.78$0.99$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.64$0.19$1.06$0.95$0.11
2020Summary only. Only limited summary data is available for this year.$0.36$0.66$0.30$0.98$0.95$0.04
2019Summary only. Only limited summary data is available for this year.$0.19$0.53$0.33$0.95$0.95$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.53$0.34$0.92$0.91$0.01
2017Summary only. Only limited summary data is available for this year.$0.19$0.54$0.35$0.96$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.19$0.53$0.35$0.93$0.97$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.55$0.31$0.96$0.95$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.53$0.32$0.93$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.54$0.30$0.91$0.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.55$0.25$1.06$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.24$0.54$0.31$0.96$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$776,244
Mission and Program Overview

Mission

To provide primary health care to residents of nw missouri

Operation of a primary care health clinic serving residents of nw missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,194$138,921▼ $46,273
Accounts Receivable$118,711$108,711▼ $10,000
Cash and Non-Interest-Bearing Accounts$135,592$9,737▼ $125,855
Prepaid Expenses and Deferred Charges$9,911$4,082▼ $5,829
Total Assets$449,408$261,451▼ $187,957
Liabilities
Other Liabilities$500,000$500,000→ $0
Unsecured Notes Loans Payable-$129,066-
Deferred Revenue$100,000--
Accounts Payable and Accrued Expenses$38,934$37,791▼ $1,143
Total Liabilities$638,934$666,857▲ $27,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-189,526$-405,406▼ $215,880
Total Net Assets Fund Balance$-189,526$-405,406▼ $215,880
Total Liabilities and Net Assets / Fund Balance$449,408$261,451▼ $187,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,068$328,756-
Other Land Buildings-$9,485-
Land$40,000--
Equipment$70,853$288,908-
Leasehold Improvements-$122,731-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David FeessPresident &FT$399,476$399,476

Board Members and Trustees

NameTitle
David FeessPresident & CEO
Frank Albani MdTrustee
Larry FisherTrustee
Randy BakerTrustee
James Olson MdPhysician
Jane Anne Daffron MdPhysician
James Piontek MdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,040
Investment Income
$0
Other Revenue
$204
Change in Net Assets
$-217,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,345
Other Expenses$313,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,706--$588,706
Other Employee Benefits$50,985--$50,985
Depreciation Depletion$47,606--$47,606
Payroll Taxes$40,654--$40,654
All Other Expenses$36,943--$36,943
Occupancy$33,074--$33,074
Insurance$24,604--$24,604
Information Technology$21,371--$21,371
Office Expenses$13,195--$13,195
Other Expenses$12,474--$12,474
Fees for Services Accounting$9,313--$9,313
Advertising$4,007--$4,007
Total Functional Expenses$993,460$0$0$993,460
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
Due to Affiliate (nlhd)$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

“Section a, line 2 james olson, md, james pointek md, frank alban, md, randy baker and david feess have business relationships. Section a, line 7a the new liberty hospital district (nlhd) has the right to appoint board members to the new liberty medical & hospital corporation (nlmhc) section c, line 19 the organization's governing document & financial statement are available upon request.”

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 4

“Plattsburg medical clinic merged into new liberty hospital corp on 6/30/2022. As a result the governing documents were updated to reflect this merger.”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Liberty Medical & Hospital Corp
EIN
43-1246599
Phone
8167927001
Address
2525 GLENN HENDREN DRIVE, LIBERTY, MO 64068
Doing Business As
Plattsburg Medical Clinic

Signing Officer

Name
David Feess
Title
President & CEO
Phone
8164153460
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Feess
Formed
1984
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Hood & Associates Cpas Pc
Address
1251 NW BRIARCLIFF PKWY STE 125, KANSAS CITY, MO 64116
Preparer
Paul Hood CPA
Phone
8164537014
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038934
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037791
IRS990/AccountsReceivableGrp/BOYAmt0118711
IRS990/AccountsReceivableGrp/EOYAmt0108711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PRIMARY CARE HEALTH CLINIC SERVING RESIDENTS OF NW MISSOURI
IRS990/AdvertisingGrp/ProgramServicesAmt04007
IRS990/AdvertisingGrp/TotalAmt04007
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036943
IRS990/AllOtherExpensesGrp/TotalAmt036943
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAVID FEESS
IRS990/BooksInCareOfDetail/PhoneNum08167927001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 GLENN HENDREN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064068
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135592
IRS990/CashNonInterestBearingGrp/EOYAmt09737
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313115
IRS990/CYOtherRevenueAmt0204
IRS990/CYProgramServiceRevenueAmt0776040
IRS990/CYRevenuesLessExpensesAmt0-217216
IRS990/CYSalariesCompEmpBnftPaidAmt0680345
IRS990/CYTotalExpensesAmt0993460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0776244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0100000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047606
IRS990/DepreciationDepletionGrp/TotalAmt047606
IRS990/Desc0ALL PROGRAM EXPENSES WERE INCURRED TO SUPPORT THE PROVISION OF HEALTH CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PLATTSBURG MEDICAL CLINIC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0993460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09313
IRS990/FeesForServicesAccountingGrp/TotalAmt09313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES OLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES PIONTEK MD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK ALBANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FEESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE ANNE DAFFRON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PIONTEK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0250510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4399476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0776244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021371
IRS990/InformationTechnologyGrp/TotalAmt021371
IRS990/InsuranceGrp/ProgramServicesAmt024604
IRS990/InsuranceGrp/TotalAmt024604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138921
IRS990/LandBldgEquipCostOrOtherBssAmt0888801
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIMARY HEALTH CARE TO RESIDENTS OF NW MISSOURI
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-189526
IRS990/NetAssetsOrFundBalancesEOYAmt0-405406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-189526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-405406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033074
IRS990/OccupancyGrp/TotalAmt033074
IRS990/OfficeExpensesGrp/ProgramServicesAmt013195
IRS990/OfficeExpensesGrp/TotalAmt013195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050985
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEMPORARY STAFFING
IRS990/OtherExpensesGrp/Desc2LEGAL & ACCOUNTING
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt057218
IRS990/OtherExpensesGrp/ProgramServicesAmt140098
IRS990/OtherExpensesGrp/ProgramServicesAmt213212
IRS990/OtherExpensesGrp/ProgramServicesAmt312474
IRS990/OtherExpensesGrp/TotalAmt057218
IRS990/OtherExpensesGrp/TotalAmt140098
IRS990/OtherExpensesGrp/TotalAmt213212
IRS990/OtherExpensesGrp/TotalAmt312474
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204
IRS990/OtherRevenueTotalAmt0204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588706
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040654
IRS990/PayrollTaxesGrp/TotalAmt040654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04082
IRS990/PrincipalOfficerNm0DAVID FEESS
IRS990/PriorPeriodAdjustmentsAmt01336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281359
IRS990/PYOtherRevenueAmt0264610
IRS990/PYProgramServiceRevenueAmt0798203
IRS990/PYRevenuesLessExpensesAmt0108715
IRS990/PYSalariesCompEmpBnftPaidAmt0672739
IRS990/PYTotalExpensesAmt0954098
IRS990/PYTotalRevenueAmt01062813
IRS990/ReconcilationRevenueExpnssAmt0-217216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0776244
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE NEW LIBERTY HOSPITAL DISTRICT HAS THE RIGHT TO APPOINT BOARD MEMBERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430977042
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100218
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW LIBERTY HOSPITAL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PLATTSBURG MEDICAL CLINIC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328756
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0356824
IRS990ScheduleD/EquipmentGrp/BookValueAmt070853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0359761
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122731
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0122731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09485
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE (NLHD)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138921
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1399476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES OLSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID FEESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANE ANNE DAFFRON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1399476
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS FORM 990, SCHEDULE J, PART III THE COMPENSATION REPORTED ON SCHEDULE J, PART II, LINE 1&2 WERE PAID BY A RELATED ORGANIZATION, NEW LIBERTY HOSPITAL DISTRICT (NLHD)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, LINE 2 JAMES OLSON, MD, JAMES POINTEK MD, FRANK ALBAN, MD, RANDY BAKER AND DAVID FEESS HAVE BUSINESS RELATIONSHIPS. SECTION A, LINE 7A THE NEW LIBERTY HOSPITAL DISTRICT (NLHD) HAS THE RIGHT TO APPOINT BOARD MEMBERS TO THE NEW LIBERTY MEDICAL & HOSPITAL CORPORATION (NLMHC) SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT & FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATTSBURG MEDICAL CLINIC MERGED INTO NEW LIBERTY HOSPITAL CORP ON 6/30/2022. AS A RESULT THE GOVERNING DOCUMENTS WERE UPDATED TO REFLECT THIS MERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NLHC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205797642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SURGERY CE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SURGERY CENTER AT LIBERTY HOSPITAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02525 GLENN HENDREN DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LIBERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd064068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LIBERTY HOSPITAL DISTRICT (NLHD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW LIBERTY HOSPITAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC HOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NOT FOR PR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02525 GLENN HENDREN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12525 GLENN HENDREN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIBERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LIBERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064068
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449408
IRS990/TotalAssetsEOYAmt0261451
IRS990/TotalAssetsGrp/BOYAmt0449408
IRS990/TotalAssetsGrp/EOYAmt0261451
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993460
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits