Civic Intelligence

Nelson County Health System-Hospital

EIN 45-0119890 • 501(c)3 • Mcville, ND

View Organization Page

Profile

The mission of nelson county health system is to enhance the health status and quality of life for peoples and communities served.

200 N Main StMcville, ND 58254-0367

www.nelsoncountyhealthsystem.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.16x

Higher debt load relative to revenue than 43% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$186,353

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,680,059

Down $1,239,267 (-21%) from 2022

Liabilities

Down

$637,502

Down $88,148 (-12%) from 2022

Net Assets

Down

$4,042,557

Down $1,151,119 (-22%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

Down

$4,118,473

Down $768,234 (-16%) from 2022

Expenses

Up

$5,289,853

Up $1,043,129 (+25%) from 2022

Net Income

Down

-$1,171,380

Down $1,811,363 (-283%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,043,902Liabilities 2010: $704,825Net Assets 2010: $339,0772010Assets 2011: $1,066,145Liabilities 2011: $856,538Net Assets 2011: $209,6072011Assets 2012: $1,146,741Liabilities 2012: $628,038Net Assets 2012: $518,7032012Assets 2013: $1,440,601Liabilities 2013: $881,323Net Assets 2013: $559,2782013Assets 2014: $1,262,899Liabilities 2014: $683,504Net Assets 2014: $579,3952014Assets 2015: $1,578,848Liabilities 2015: $604,544Net Assets 2015: $974,3042015Assets 2016: $1,620,754Liabilities 2016: $508,793Net Assets 2016: $1,111,9612016Assets 2017: $2,180,367Liabilities 2017: $430,743Net Assets 2017: $1,749,6242017Assets 2018: $2,074,250Liabilities 2018: $364,815Net Assets 2018: $1,709,4352018Assets 2019: $2,008,964Liabilities 2019: $374,690Net Assets 2019: $1,634,2742019Assets 2020: $6,400,905Liabilities 2020: $4,340,036Net Assets 2020: $2,060,8692020Assets 2021: $5,006,370Liabilities 2021: $747,677Net Assets 2021: $4,258,6932021Assets 2022: $5,919,326Liabilities 2022: $725,650Net Assets 2022: $5,193,6762022Assets 2023: $4,680,059Liabilities 2023: $637,502Net Assets 2023: $4,042,5572023

Highlighted filing

2023

Assets$4,680,059
Liabilities$637,502
Net Assets$4,042,557
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,696,0142010Expenses 2011: $2,577,7962011Expenses 2012: $2,636,8652012Expenses 2013: $2,535,3392013Revenue 2014: $2,835,699Expenses 2014: $2,815,582Net Income 2014: $20,1172014Revenue 2015: $2,941,746Expenses 2015: $2,546,837Net Income 2015: $394,9092015Revenue 2016: $2,781,267Expenses 2016: $2,643,610Net Income 2016: $137,6572016Revenue 2017: $3,346,556Expenses 2017: $2,708,893Net Income 2017: $637,6632017Revenue 2018: $3,121,487Expenses 2018: $3,161,676Net Income 2018: -$40,1892018Revenue 2019: $3,487,959Expenses 2019: $3,563,120Net Income 2019: -$75,1612019Revenue 2020: $3,757,185Expenses 2020: $3,330,590Net Income 2020: $426,5952020Revenue 2021: $5,832,979Expenses 2021: $3,635,154Net Income 2021: $2,197,8252021Revenue 2022: $4,886,707Expenses 2022: $4,246,724Net Income 2022: $639,9832022Revenue 2023: $4,118,473Expenses 2023: $5,289,853Net Income 2023: -$1,171,3802023

Highlighted filing

2023

Revenue$4,118,473
Expenses$5,289,853
Net Income-$1,171,380
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,680,059
Liabilities
$637,502
Net assets
$4,042,557
Revenue
$4,118,473
Expenses
$5,289,853
Net income
-$1,171,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.68$0.64$4.04$4.12$5.29$1.17
2022Summary only. Only limited summary data is available for this year.$5.92$0.73$5.19$4.89$4.25$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.75$4.26$5.83$3.64$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$4.34$2.06$3.76$3.33$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.37$1.63$3.49$3.56$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.36$1.71$3.12$3.16$0.04
2017Summary only. Only limited summary data is available for this year.$2.18$0.43$1.75$3.35$2.71$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$2.78$2.64$0.14
2015Summary only. Only limited summary data is available for this year.$1.58$0.60$0.97$2.94$2.55$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$2.84$2.82$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.63$0.52$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.86$0.21$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.70$0.34$2.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,764,180
Mission and Program Overview

Mission

The mission of nelson county health system is to enhance the health status and quality of life for peoples and communities served.

Promotion of health care through the operation of a 19-bed hospital and clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$480,400$3,756,692▲ $3,276,292
Land, Buildings, and Equipment, Net$422,366$1,050,476▲ $628,110
Accounts Receivable$566,726$548,983▼ $17,743
Inventories for Sale or Use$53,502$72,189▲ $18,687
Prepaid Expenses and Deferred Charges$66,532$65,911▼ $621
Cash and Non-Interest-Bearing Accounts$59$66▲ $7
Total Assets$2,008,964$6,400,905▲ $4,391,941
Other Assets Total$419,379$906,588▲ $487,209
Liabilities
Deferred Revenue-$2,714,714-
Unsecured Notes Loans Payable-$832,002-
Other Liabilities$201,695$584,070▲ $382,375
Accounts Payable and Accrued Expenses$110,748$175,920▲ $65,172
Mortgage Notes Payable Secured by Investment Property$62,247$33,330▼ $28,917
Total Liabilities$374,690$4,340,036▲ $3,965,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,356,234$1,564,228▲ $207,994
Net Assets With Donor Restrictions$278,040$496,641▲ $218,601
Total Net Assets Fund Balance$1,634,274$2,060,869▲ $426,595
Total Liabilities and Net Assets / Fund Balance$2,008,964$6,400,905▲ $4,391,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,643$1,526,058$1,814,701
Equipment$71,271$620,687$691,958
Other Land Buildings$679,673-$679,673
Land$10,889-$10,889
Other Assets Org$400,042--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,585-▼ $687-$11,898
2018$11,872-▲ $713-$12,585
2017$11,529-▲ $890-$11,872
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FordeCFO/CEOFT$107,749$9,372$117,121
Darlene KellyNurse PractitionerFT$104,969$9,446$114,415

Board Members and Trustees

NameTitle
Judy TwetePresident(7.1-11.30.19)
Ivan BergVP(7.1-11.30.19)/president(12.1.19-6.30.20)
Brandon JensenDirector
Brandon LundebyDirector
Dee LillehaugenDirector
Amie VasichekDirector(12.1.19 - 6.30.20)
Tanya SwensonDirector(12.1.19 - 6.30.20)
Ranae OxtonDirector(7.1-11.30.19)
Heather SteinDirector(7.1-11.30.19)/VP(12.1.19-6.30.20)
Mary GleasonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Erling MartinsonLocum Physician Services2024 UNIVERSITY AVE, Grand Forks, ND 58203$169,662
Revenue and Support

Revenue Composition

Contributions and Grants
$438,028
Program Service Revenue
$2,982,040
Investment Income
$2,911
Other Revenue
$334,206
All Other Contributions
$71,114
Change in Net Assets
$426,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,643
Other Expenses$1,273,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,833$248,988-$1,540,821
Other Employee Benefits$220,961$52,654-$273,615
Current Officers, Directors, Trustees, and Key Employees-$125,474-$125,474
Payroll Taxes$91,052$25,681-$116,733
Other Expenses$54,321$25,325-$54,321
Depreciation Depletion$51,340--$51,340
Insurance-$48,336-$48,336
Occupancy$47,966--$47,966
Fees for Services Accounting-$36,281-$36,281
Office Expenses-$14,257-$14,257
All Other Expenses$7,473$3,140-$10,613
Interest$2,679--$2,679
Advertising-$2,515-$2,515
Total Functional Expenses$2,425,761$904,829$0$3,330,590
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
Contract Liability$371,516
Accrued Payroll Expenses$208,165
Capital Lease$4,389
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are outlined by the organization's bylaws. Members are those who contribute $25 to the organization or to nelson county health system foundation. This contribution is not required to be within the tax year.”

Form 990, Part VI, Section A, Line 7A

“Board members are elected at the annual meeting by members of the organization.”

Form 990, Part VI, Section A, Line 7B

“Changes to the organization's bylaws are approved at an annual meeting. A motion to change the bylaws is made during an annual meeting. During the following annual meeting, the motion is voted on by the members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo prior to filing. A copy is provided to the board for review after filing.”

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

“The organization's conflict of interest policy is monitored by the board president and the organization's administration. The board president enforces any board conflicts of interest, and the organization's ceo enforces any employee conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Form 990 public inspection copy is available upon request at the hospital.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request and are located at the hospital.”

Filing and Contact Details

Filer

Filer Name
Nelson County Health System-hospital
EIN
45-0119890
Phone
7013224328
Address
200 N MAIN ST, MCVILLE, ND 58254-0367

Signing Officer

Name
Steve Forde
Title
CFO
Phone
7013224328
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Forde
Formed
1917
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
10

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The health system has no formal spending policy for endowment funds. It is the board of director's intention to accumulate earnings on endowment funds for future expenses to be determined by the board of directors at a later date.”

PART X, LINE 2:

“The organization is exempt from federal income tax under 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the health system has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the health system are subject to examination by the irs, generally for three years after they were filed, all filings are current.”

Raw XML AppendixShowing 400 of 665 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP(7.1-11.30.19)/PRESIDENT(12.1.19-6.30.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR(7.1-11.30.19)/VP(12.1.19-6.30.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT(7.1-11.30.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR(7.1-11.30.19)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR(12.1.19 - 6.30.20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR(12.1.19 - 6.30.20)
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IRS990/FormationYr01917
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0350914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08195
IRS990/GrossReceiptsAmt03764180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048336
IRS990/InsuranceGrp/TotalAmt048336
IRS990/InterestGrp/ProgramServicesAmt02679
IRS990/InterestGrp/TotalAmt02679
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053502
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072189
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt03197221
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NELSON COUNTY HEALTH SYSTEM IS TO ENHANCE THE HEALTH STATUS AND QUALITY OF LIFE FOR PEOPLES AND COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt033330
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IRS990/NetAssetsOrFundBalancesEOYAmt02060869
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01356234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01564228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047966
IRS990/OccupancyGrp/TotalAmt047966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014257
IRS990/OfficeExpensesGrp/TotalAmt014257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419379
IRS990/OtherAssetsTotalGrp/EOYAmt0906588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273615
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225325
IRS990/OtherExpensesGrp/ProgramServicesAmt0401634
IRS990/OtherExpensesGrp/ProgramServicesAmt1190434
IRS990/OtherExpensesGrp/ProgramServicesAmt266068
IRS990/OtherExpensesGrp/ProgramServicesAmt354321
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IRS990/OtherExpensesGrp/TotalAmt1206862
IRS990/OtherExpensesGrp/TotalAmt291393
IRS990/OtherExpensesGrp/TotalAmt354321
IRS990/OtherLiabilitiesGrp/BOYAmt0201695
IRS990/OtherLiabilitiesGrp/EOYAmt0584070
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0MGMT & CARE SERVICE RE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DAYCARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0339348
IRS990/OtherRevenueMiscGrp/ExclusionAmt126491
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-31633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-31633
IRS990/OtherRevenueTotalAmt0334206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025681
IRS990/PayrollTaxesGrp/ProgramServicesAmt091052
IRS990/PayrollTaxesGrp/TotalAmt0116733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065911
IRS990/PrincipalOfficerNm0STEVE FORDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02981356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02981356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0567
IRS990/PYOtherExpensesAmt01807263
IRS990/PYOtherRevenueAmt0270923
IRS990/PYProgramServiceRevenueAmt02726863
IRS990/PYRevenuesLessExpensesAmt0-75161
IRS990/PYSalariesCompEmpBnftPaidAmt01755857
IRS990/PYTotalExpensesAmt03563120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03487959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02982040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0480400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03756692
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01814701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0691958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0429409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3400042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS WHOSE USE IS LIMITED - CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOME FOR TRAVELING NURSES AND DAYCARE HOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESTIMATED THIRD PARTY PAYOR RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0679673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2371516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM HAS NO FORMAL SPENDING POLICY FOR ENDOWMENT FUNDS. IT IS THE BOARD OF DIRECTOR'S INTENTION TO ACCUMULATE EARNINGS ON ENDOWMENT FUNDS FOR FUTURE EXPENSES TO BE DETERMINED BY THE BOARD OF DIRECTORS AT A LATER DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE HEALTH SYSTEM HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE HEALTH SYSTEM ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0906588
IRS990ScheduleD/TotalLiabilityAmt0584070
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt054321
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CommunityHealthServicesGrp/ActivitiesOrProgramsCnt03
IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt07540
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt07540
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00230
IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt01753377
IRS990ScheduleH/FacilityNum01
IRS990ScheduleH/FinancialAssistanceBudgetInd00
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd00
IRS990ScheduleH/FPGReferenceDiscountedCareInd01

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