Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 115.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$622,664
Down $6,342,872 (-91%) from 2013
Net Assets
Down-$312,687
Down $6,014,889 (-105%) from 2013
Liabilities
Down$935,351
Down $327,983 (-26%) from 2013
Revenue
$198,914
No earlier filing loaded for comparison.
Expenses
Down$6,213,803
Down $11,117,246 (-64%) from 2013
Net Income
-$6,014,889
No earlier filing loaded for comparison.
We provide exceptional healthcare services to our communities one patient at a time.
Provision of health services to uninsured and underinsured residents of st. Louis city and county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,055,829 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,596,884 | $374,089 | ▼ $2,222,795 |
| Accounts Receivable | $550,341 | $248,575 | ▼ $301,766 |
| Inventories for Sale or Use | $198,067 | - | - |
| Prepaid Expenses and Deferred Charges | $155,236 | - | - |
| Total Assets | $6,965,536 | $622,664 | ▼ $6,342,872 |
| Other Assets Total | $409,179 | $0 | ▼ $409,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $952,078 | $643,287 | ▼ $308,791 |
| Mortgage Notes Payable Secured by Investment Property | $301,892 | $292,064 | ▼ $9,828 |
| Unsecured Notes Loans Payable | $9,364 | - | - |
| Total Liabilities | $1,263,334 | $935,351 | ▼ $327,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,702,202 | $-312,687 | ▼ $6,014,889 |
| Total Net Assets Fund Balance | $5,702,202 | $-312,687 | ▼ $6,014,889 |
| Total Liabilities and Net Assets / Fund Balance | $6,965,536 | $622,664 | ▼ $6,342,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Eskridge | President and CEO | FT | $220,569 | $9,342 | $229,911 |
| Jesse Poblete | Physician | FT | $177,055 | $8,714 | $185,769 |
| Akwi Asombang | Physician | FT | $174,358 | $3,503 | $177,861 |
| Myung Ja Kang | Physician | FT | $139,205 | $8,756 | $147,961 |
| Gail Montgomery-edwards | Chief Quality and Complian | FT | $134,320 | $2,215 | $136,535 |
| Robert Taxman | Physician | PT | $127,629 | $1,283 | $128,912 |
| Name | Title |
|---|---|
| James H Buford | Chairman |
| Patricia D Gray | Vice-chairman |
| David Clifford Md | Board Member |
| Dolores Gunn Md | Board Member |
| Frank Williamson | Board Member |
| James P Crane Md | Board Member |
| Kathleen Becker | Board Member |
| Lisa Gould | Board Member |
| Melba R Moore Ms | Board Member |
| Michael a Dehaven | Board Member |
| Pamela Walker | Board Member |
| Robert Porter | Board Member |
| Ronnie Drake Dds | Board Member |
| Donald Kalicak | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bone And Joint Institute | Medical | - | $120,931 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,121,600 |
| Salaries, Compensation, and Employee Benefits | $3,092,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,235,778 | $322,309 | - | $2,558,087 |
| Office Expenses | $492,816 | $123,204 | - | $616,020 |
| Occupancy | $382,949 | $101,797 | - | $484,746 |
| Depreciation Depletion | $209,507 | $85,573 | - | $295,080 |
| Other Employee Benefits | $191,859 | $36,545 | - | $228,404 |
| Insurance | $60,854 | $156,481 | - | $217,335 |
| Payroll Taxes | $160,235 | $30,521 | - | $190,756 |
| Other Expenses | $211,062 | $122,203 | - | $122,203 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,956 | - | $114,956 |
| Fees for Services Legal | - | $76,780 | - | $76,780 |
| Fees for Services Accounting | - | $29,251 | - | $29,251 |
| Interest | - | $7,023 | - | $7,023 |
| Total Functional Expenses | $4,951,055 | $1,262,748 | $0 | $6,213,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Melody eskridge, a voting board member, receives compensation from the organization.”
“The 2013 return was prepared by an outside cpa firm. A draft copy of the return was reviewed by the former executive director and the trustee prior to being filed.”
“Corporate compliance policies are governed by the compliance investigation and are summarized below. (1) compliance will assess all credible reports of alleged violations of criminal, civil or administrative law and will consult legal counsel. (2) if it is determined that the violation falls within the scope of an ongoing investigation by a governmental authority compliance will, with the assistance of legal counsel present to the investigating governmental authority the relevant information pertaining to the violation. (3) if it is determined that slcc received a payment from a governmental health or social services program as a violation of law, slcc will take the steps necessary to correct the problem and to prevent a reoccurrence. (4) compliance will advise and inform appropriate executive management staff as necessary.”
“The ceo's compensation is set after the review of compensation of ceo's, whose roles are comparable to this organization's ceo. The compensation review committee is comprised of the combined audit and finance and executive committee members. Compensation of other executive staff is based on compensation surveys and is approved by the ceo in consultation with the highest level of human resources staff.”
“Documents are available on the following websites: saint louis connectcare (www.stlconnectcare.org), better business accredited charity (www.bbb.org/us/charity), and guidestar (www.guidestar.org). Documents are also available upon request.”
“Saint louis connectcare discontinued all services at the close of business on november 15, 2013 and filed for bankruptcy on december 16, 2013.”
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 | 952078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 643287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 550341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HEALTH SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS OF ST. LOUIS CITY AND COUNTY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY ESKRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147259790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9666 OLIVE BLVD SUITE 690 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2596884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 374089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114956 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2325 DOUGHERTY FERRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 63122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BONE AND JOINT INSTITUTE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2756660 |
| IRS990/CYOtherExpensesAmt | 0 | 3121600 |
| IRS990/CYOtherRevenueAmt | 0 | 739629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1964047 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6014889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3092203 |
| IRS990/CYTotalExpensesAmt | 0 | 6213803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295080 |
| IRS990/Desc | 0 | SAINT LOUIS CONNECTCARE DISCONTINUED ALL SERVICES AT THE CLOSE OF BUSINESS ON NOVEMBER 15, 2013 AND FILED FOR BANKRUPTCY ON DECEMBER 16, 2013. FROM JULY 1, 2013 THRU NOVEMBER 15, 2013 SAINT LOUIS CONNECTCARE PROVIDED URGENT CARE AND SPECIALTY SERVICES FOR 13,197 PHYSICIAN ENCOUNTERS; 3,592 RADIOLOGY TESTS, AND FILLED 9,160 PRESCRIPTIONS. WE ALSO PROVIDED 5,965 LABORATORY TESTS, 5,397 MEDIVAN TRIPS AND PERFORMED 322 PROCEDURES IN OUR AMBULATORY SURGERY CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4951055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29251 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 76780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 76780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES H BUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA D GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CLIFFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES P CRANE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL A DEHAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE DRAKE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOLORES GUNN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELBA R MOORE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD KALICAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRANK WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELODY ESKRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MYUNG JA KANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GAIL MONTGOMERY-EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSE POBLETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AKWI ASOMBANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT TAXMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 220569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 134320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 177055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 174358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 127629 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF QUALITY AND COMPLIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2756731 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 224792 |
| IRS990/GrossReceiptsAmt | 0 | 3180437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 156481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217335 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7023 |
| IRS990/InterestGrp/TotalAmt | 0 | 7023 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3055829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2981523 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE EXCEPTIONAL HEALTHCARE SERVICES TO OUR COMMUNITIES ONE PATIENT AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5702202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -312687 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2756731 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2756731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 123204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 492816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 616020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 228404 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1005995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1005995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122203 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 739629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 739629 |
| IRS990/OtherRevenueTotalAmt | 0 | 739629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2235778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2558087 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190756 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155236 |
| IRS990/PrincipalOfficerNm | 0 | SETH ALBIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATEWAY TO BETTER HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT ACCOUNTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 651242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1312805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 651242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1284 |
| IRS990/PYOtherExpensesAmt | 0 | 7392145 |
| IRS990/PYOtherRevenueAmt | 0 | 828439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8231631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8240673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9938904 |
| IRS990/PYTotalExpensesAmt | 0 | 17331049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9090376 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6014889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2703676 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 177055 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 174358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 1587 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 2259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 1244 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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