Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$26,439,384
Down $1,117,530 (-4.1%) from 2018
Net Assets
Down$1,601,471
Down $296,947 (-16%) from 2018
Liabilities
Down$24,837,913
Down $820,583 (-3.2%) from 2018
Revenue
Up$2,841,565
Up $92,450 (+3.4%) from 2018
Expenses
Down$3,138,512
Down $49,257 (-1.5%) from 2018
Net Income
Up-$296,947
Up $141,707 (+32%) from 2018
To provide a hospital for the community and the surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,147,439 | $14,665,284 | ▼ $1,482,155 |
| Accounts Receivable | $1,370,359 | $1,370,359 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $16,050 | $23,455 | ▲ $7,405 |
| Total Assets | $27,556,914 | $26,439,384 | ▼ $1,117,530 |
| Other Assets Total | $10,023,066 | $10,380,286 | ▲ $357,220 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $24,947,600 | $24,083,708 | ▼ $863,892 |
| Accounts Payable and Accrued Expenses | $533,423 | $517,736 | ▼ $15,687 |
| Deferred Revenue | $177,473 | $236,469 | ▲ $58,996 |
| Total Liabilities | $25,658,496 | $24,837,913 | ▼ $820,583 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,063,579 | $5,185,603 | ▲ $122,024 |
| Unrestricted Net Assets | $-3,165,161 | $-3,584,132 | ▼ $418,971 |
| Total Net Assets Fund Balance | $1,898,418 | $1,601,471 | ▼ $296,947 |
| Total Liabilities and Net Assets / Fund Balance | $27,556,914 | $26,439,384 | ▼ $1,117,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,230,285 | $12,820,100 | $27,050,385 |
| Equipment | $237,366 | - | $237,366 |
| Land | $197,633 | - | $197,633 |
| Other Assets Org | $-1,472,736 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,063,579 | - | ▲ $122,024 | - | $5,185,603 |
| 2017 | $4,961,804 | - | ▲ $101,775 | - | $5,063,579 |
| 2016 | $4,691,431 | - | ▲ $270,373 | - | $4,961,804 |
| 2015 | $4,807,071 | - | ▼ $115,640 | - | $4,691,431 |
| 2014 | $4,814,795 | - | ▼ $7,724 | - | $4,807,071 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Trustee | PT | $29,035 | $29,035 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,109,477 |
| Salaries, Compensation, and Employee Benefits | $29,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,602,160 | - | - | $1,602,160 |
| Depreciation Depletion | $1,482,155 | - | - | $1,482,155 |
| Current Officers, Directors, Trustees, and Key Employees | $14,518 | $14,517 | - | $29,035 |
| Fees for Services Accounting | $18,214 | - | - | $18,214 |
| Other Expenses | $4,533 | - | - | $4,533 |
| Fees for Services Legal | $2,165 | - | - | $2,165 |
| Insurance | $250 | - | - | $250 |
| Total Functional Expenses | $3,123,995 | $14,517 | $0 | $3,138,512 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,138,512 |
| Total Expenses per Audited Statements | $3,138,512 |
| Total Expenses per Form 990 | $3,138,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Tax Exempt Bonds | 2009-09-30 | $30,000,000 | HOSPITAL CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $30,000,000 | - | - | $675,186 |
“The vice president/trust officer in charge of this trust reviews all parts of the tax return and attached schedules before the return is filed.”
“The organization's governing documents and financial statements are available as directed by the trustee.”
“To support the operation of the community hospital”
“Per the audited financial statements note a, item 12, "management is not aware of any uncertainties in income tax positions".”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 533423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1370359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1370359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND THE SURROUNDING AREA |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANNE ODER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606468500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92421 |
| IRS990/CYOtherExpensesAmt | 0 | 3109477 |
| IRS990/CYOtherRevenueAmt | 0 | 196074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2449213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29035 |
| IRS990/CYTotalExpensesAmt | 0 | 3138512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2841565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177473 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 236469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1482155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1482155 |
| IRS990/Desc | 0 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND THE SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3123995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18214 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2165 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS BANK & TRUST |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2841565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1602160 |
| IRS990/InterestGrp/TotalAmt | 0 | 1602160 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92421 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92421 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12820100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16147439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14665284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27485384 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HOSPITAL FOR THE COMMUNITY AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1898418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1601471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10023066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10380286 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4533 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHG IN BENE INT IN WM ENDOWMT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAINS ON INVESTMEN |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REALIZED GAINS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 122024 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 58689 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15361 |
| IRS990/OtherRevenueTotalAmt | 0 | 196074 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5063579 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5185603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DIANNE ODER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2449213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2449213 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85503 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62262 |
| IRS990/PYOtherExpensesAmt | 0 | 3162123 |
| IRS990/PYOtherRevenueAmt | 0 | 125260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2476090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -438654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25646 |
| IRS990/PYTotalExpensesAmt | 0 | 3187769 |
| IRS990/PYTotalRevenueAmt | 0 | 2749115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296947 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 103857 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2449213 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14230285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12820100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27050385 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5063579 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5185603 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 122024 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4961804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5063579 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4691431 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4961804 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 270373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4807071 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4691431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -115640 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4814795 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4807071 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7724 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 237366 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237366 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3138512 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197633 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5185603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4162822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1472736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1024913 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 6948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | -1472736 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENE INT IN NET OF ENDOWMENT FD |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS LIMITED AS TO USE AT BOND TRU |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CURRENT PORTION ASSETS IN USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | L/T INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEF LEASE ORIGINATION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LESS AMTS REQ TO MEET CURR OBLIGATIO |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2841565 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE OPERATION OF THE COMMUNITY HOSPITAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE AUDITED FINANCIAL STATEMENTS NOTE A, ITEM 12, "MANAGEMENT IS NOT AWARE OF ANY UNCERTAINTIES IN INCOME TAX POSITIONS". |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14665284 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10380286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3138512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2841565 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2841565 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3138512 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2009-09-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 440618373 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 400359AXX |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 30000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | TAX EXEMPT BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | HOSPITAL CONSTRUCTION |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 25295845 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 4028969 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 675186 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2011 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 30000000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE PRESIDENT/TRUST OFFICER IN CHARGE OF THIS TRUST REVIEWS ALL PARTS OF THE TAX RETURN AND ATTACHED SCHEDULES BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AS DIRECTED BY THE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WRIGHT MEMORIAL ENDOWMENT FD |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORTS J |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 50 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHILLICOTHE |
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| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WRIGHT MEMORIAL ENDOWMENT FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
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| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27556914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26439384 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103857 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3123995 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3138512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25658496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24837913 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25658496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24837913 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1898418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1601471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3123995 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2449213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29035 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 288495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2449213 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2841565 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26439384 |
| IRS990/TransactionWithControlEntInd | 0 | true |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3584132 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 WASHINGTON STREET |
| IRS990/USAddress/CityNm | 0 | CHILLICOTHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE ODER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP & TRUST OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6606468500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | J B WRIGHT CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JBWR |
| ReturnHeader/Filer/EIN | 0 | 440618373 |
| ReturnHeader/Filer/PhoneNum | 0 | 6606468500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | CITIZENS BANK AND TRUST P O BOX 50 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILLICOTHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 060A281AC0BE0F86BFAF459248CC3FB482AD3834 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 060A281AC0BE0F86BFAF459248CC3FB482AD3834 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.174.237.102 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:15:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431305377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOCKRIDGE & CONSTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64683 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6603592263 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE CONSTANT |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T13:15:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.