Civic Intelligence

Linton Hospital

990 • Fiscal year 2017 • EIN 45-0253272

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 03, 2017

Organization ProfileWWW.LINTONHOSPITAL.ORG

View Organization Page

518 N Broadway StreetLinton, ND 58552-0850

(701) 254-4511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$190,452

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,341,966

Down $543,333 (-9.2%) from 2016

Net Assets

Up

$3,817,407

Up $6,579 (+0.2%) from 2016

Liabilities

Down

$1,524,559

Down $549,912 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin43rd percentile

Revenue

Down

$8,440,732

Down $691,031 (-7.6%) from 2016

Expenses

Up

$8,434,153

Up $75,865 (+0.9%) from 2016

Net Income

Down

$6,579

Down $766,896 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,151,165Liabilities 2011: $1,699,258Net Assets 2011: $1,451,9072011Assets 2012: $3,412,720Liabilities 2012: $1,653,791Net Assets 2012: $1,758,9292012Assets 2013: $3,597,492Liabilities 2013: $1,525,803Net Assets 2013: $2,071,6892013Assets 2014: $3,755,258Liabilities 2014: $1,434,489Net Assets 2014: $2,320,7692014Assets 2015: $5,045,160Liabilities 2015: $2,007,807Net Assets 2015: $3,037,3532015Assets 2016: $5,885,299Liabilities 2016: $2,074,471Net Assets 2016: $3,810,8282016Assets 2017: $5,341,966Liabilities 2017: $1,524,559Net Assets 2017: $3,817,4072017Assets 2018: $5,668,073Liabilities 2018: $1,684,139Net Assets 2018: $3,983,9342018Assets 2019: $5,403,111Liabilities 2019: $1,191,842Net Assets 2019: $4,211,2692019Assets 2020: $5,676,257Liabilities 2020: $1,066,381Net Assets 2020: $4,609,8762020Assets 2021: $10,738,723Liabilities 2021: $3,992,286Net Assets 2021: $6,746,4372021Assets 2022: $9,240,496Liabilities 2022: $1,732,773Net Assets 2022: $7,507,7232022Assets 2023: $9,547,538Liabilities 2023: $1,475,656Net Assets 2023: $8,071,8822023Assets 2024: $9,063,204Liabilities 2024: $1,157,631Net Assets 2024: $7,905,5732024

Highlighted filing

2017

Assets$5,341,966
Liabilities$1,524,559
Net Assets$3,817,407
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,665,889Expenses 2011: $5,348,701Net Income 2011: $317,1882011Revenue 2012: $6,077,866Expenses 2012: $5,770,845Net Income 2012: $307,0212012Expenses 2013: $5,907,8262013Revenue 2014: $6,338,949Expenses 2014: $6,089,869Net Income 2014: $249,0802014Revenue 2015: $7,734,387Expenses 2015: $7,017,803Net Income 2015: $716,5842015Revenue 2016: $9,131,763Expenses 2016: $8,358,288Net Income 2016: $773,4752016Revenue 2017: $8,440,732Expenses 2017: $8,434,153Net Income 2017: $6,5792017Revenue 2018: $8,388,194Expenses 2018: $8,221,667Net Income 2018: $166,5272018Revenue 2019: $8,597,557Expenses 2019: $8,370,222Net Income 2019: $227,3352019Revenue 2020: $9,614,978Expenses 2020: $9,216,371Net Income 2020: $398,6072020Revenue 2021: $11,375,292Expenses 2021: $9,238,731Net Income 2021: $2,136,5612021Revenue 2022: $11,513,950Expenses 2022: $10,752,664Net Income 2022: $761,2862022Revenue 2023: $11,635,434Expenses 2023: $11,071,275Net Income 2023: $564,1592023Revenue 2024: $11,591,401Expenses 2024: $11,852,747Net Income 2024: -$261,3462024

Highlighted filing

2017

Revenue$8,440,732
Expenses$8,434,153
Net Income$6,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$8,446,989
Mission and Program Overview

Mission

The mission of linton hospital and clinics is to enhance the health, well-being, and quality of life of the people we serve.

Linton hospital is a 14-bed critical access hospital that operates a 24-hour acute and emergency facility in the town of linton, emmons county, north dakota. Linton hospital also owns and operates 3 clinics (2 rural health) in the communities of linton and hazelton, north dakota and herreid, south dakota. Linton hospital entered into a management services agreement on 6/1/2012 with chi st. Alexius hospital of bismarck to improve the quality and productivity of rural health care, promote cost-efficient operations and enhance the competitive aspects of the delivery of rural health care services to the community of linton and the geographic regions served by linton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,861,976$1,669,378▼ $192,598
Cash and Non-Interest-Bearing Accounts$1,442,864$1,567,395▲ $124,531
Accounts Receivable$1,472,053$1,065,802▼ $406,251
Savings and Temporary Cash Investments$826,910$778,227▼ $48,683
Inventories for Sale or Use$195,452$192,881▼ $2,571
Prepaid Expenses and Deferred Charges$26,743$55,346▲ $28,603
Pledges and Grants Receivable$31,738$0▼ $31,738
Other Notes and Loans Receivable, Net$15,865$12,937▼ $2,928
Total Assets$5,885,299$5,341,966▼ $543,333
Other Assets Total$11,698$0▼ $11,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,396,522$955,382▼ $441,140
Accounts Payable and Accrued Expenses$677,949$569,177▼ $108,772
Total Liabilities$2,074,471$1,524,559▼ $549,912
Net Assets / Fund Balance
Unrestricted Net Assets$3,307,028$3,315,360▲ $8,332
Temporarily Rstr Net Assets$503,800$502,047▼ $1,753
Total Net Assets Fund Balance$3,810,828$3,817,407▲ $6,579
Total Liabilities and Net Assets / Fund Balance$5,885,299$5,341,966▼ $543,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,029,963$2,784,994$3,814,957
Buildings$567,504$2,043,057$2,610,561
Land$71,911-$71,911
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline GrunefelderNurse PractitionerFT$190,044$408$190,452
Robert BlackCEO - ContractedFT--$190,452
Joshua MillerCFOFT$85,565$15,957$101,522
Lukas FischerCOO / CNOFT$85,102$10,773$95,875

Board Members and Trustees

NameTitle
Spencer LarsonBoard President
Alice SchatzBoard Member
Gena Davis-kennerBoard Member
Laura JochimBoard Member
Richard QuaschnickBoard Member
Sheila WagnerBoard Member
Temree AppertBoard Member
Brian SchumacherBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chi St Alexius Medical CenterAdministrative Services900 E BROADWAY AVE, Bismarck, ND 58501$384,356
Wishek Hospital ClinicPhysiciansPO BOX 647, Wishek, SD 58495$232,667
Imaging Solutions INCIndependent Physician4911 COPPERHILL CT, Rapid City, SD 57702$189,820
Avera EcareHealthcare Equipment2829 S UNIVERSITY DR 1, Fargo, ND 58103$155,960
-E-emergency & E-pharmacy Services4500 N LEWIS AVE, Sioux Falls, SD 57104$126,267
Revenue and Support

Revenue Composition

Contributions and Grants
$266,886
Program Service Revenue
$8,117,801
Investment Income
$2,058
Other Revenue
$53,987
All Other Contributions
$35,382
Change in Net Assets
$6,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,223,486
Other Expenses$4,210,667
Total Fundraising Expense$51,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,691$248,764$43,066$3,151,521
All Other Expenses$556,799$120,414-$677,213
Depreciation Depletion$432,589--$432,589
Other Employee Benefits$384,771$27,006$5,423$417,200
Current Officers, Directors, Trustees, and Key Employees$248,647$160,633-$409,280
Other Expenses$328,134$152,557-$328,134
Fees for Services Other$293,071$7,874-$300,945
Payroll Taxes$214,414$27,964$3,107$245,485
Insurance$23,805$41,419-$65,224
Information Technology-$61,277-$61,277
Travel$32,009$7,752-$39,761
Interest$32,906--$32,906
Advertising$8,101$17,413-$25,514
Fees for Services Accounting-$22,450-$22,450
Total Functional Expenses$7,310,527$1,072,030$51,596$8,434,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The following were the managing duties performed by a managing agent: hiring employees, firing employees, supervising personnel, planning or executing budgets/financial operations, supervising exempt operations, and supervising unrelated trades or businesses of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the full board of directors.”

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

“A copy of the tax return is included in each board member's packet before it is submitted to the irs.”

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

“Management is responsible for honoring and enforcing the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the ceo's salary based upon the state average from similar-sized organizations from the nd hospital association (ndha) salary survey. The ceo is responsible for determining the salaries of key employees. He/she used the ndha salary survey as a reference which includes all nd facilities who report on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Management is responsible for honoring these requests.”

Filing and Contact Details

Filer

Filer Name
Linton Hospital
EIN
45-0253272
Phone
7012544511
Address
518 N BROADWAY STREET, LINTON, ND 58552-0850

Signing Officer

Name
Spencer Larson
Title
President
Phone
7012544511
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Larson
Formed
1953
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
118
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The hospital did not change its oversight process of the audit during the year.”

Financial Statement Notes

PART X, LINE 2:

“It is the opinion of management that the hospital has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the hospital are subject to examination by the irs and state tax authorities, generally for three years after they were filed, all filings are current.”

Raw XML AppendixShowing 400 of 714 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0677949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569177
IRS990/AccountsReceivableGrp/BOYAmt01472053
IRS990/AccountsReceivableGrp/EOYAmt01065802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LINTON HOSPITAL IS A 14-BED CRITICAL ACCESS HOSPITAL THAT OPERATES A 24-HOUR ACUTE AND EMERGENCY FACILITY IN THE TOWN OF LINTON, EMMONS COUNTY, NORTH DAKOTA. LINTON HOSPITAL ALSO OWNS AND OPERATES 3 CLINICS (2 RURAL HEALTH) IN THE COMMUNITIES OF LINTON AND HAZELTON, NORTH DAKOTA AND HERREID, SOUTH DAKOTA. LINTON HOSPITAL ENTERED INTO A MANAGEMENT SERVICES AGREEMENT ON 6/1/2012 WITH CHI ST. ALEXIUS HOSPITAL OF BISMARCK TO IMPROVE THE QUALITY AND PRODUCTIVITY OF RURAL HEALTH CARE, PROMOTE COST-EFFICIENT OPERATIONS AND ENHANCE THE COMPETITIVE ASPECTS OF THE DELIVERY OF RURAL HEALTH CARE SERVICES TO THE COMMUNITY OF LINTON AND THE GEOGRAPHIC REGIONS SERVED BY LINTON.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017413
IRS990/AdvertisingGrp/ProgramServicesAmt08101
IRS990/AdvertisingGrp/TotalAmt025514
IRS990/AllOtherContributionsAmt035382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0556799
IRS990/AllOtherExpensesGrp/TotalAmt0677213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BLACK
IRS990/BooksInCareOfDetail/PhoneNum07012544511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 N BROADWAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058552
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01442864
IRS990/CashNonInterestBearingGrp/EOYAmt01567395
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0160633
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0248647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0409280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0384356
IRS990/ContractorCompensationGrp/CompensationAmt1232667
IRS990/ContractorCompensationGrp/CompensationAmt2189820
IRS990/ContractorCompensationGrp/CompensationAmt3155960
IRS990/ContractorCompensationGrp/CompensationAmt4126267
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 E BROADWAY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 647
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24911 COPPERHILL CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32829 S UNIVERSITY DR 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44500 N LEWIS AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BISMARCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WISHEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RAPID CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FARGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd158495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd257702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd358103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd457104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHI ST ALEXIUS MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WISHEK HOSPITAL CLINIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IMAGING SOLUTIONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AVERA ECARE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JOHN F KNECHT MD
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc2INDEPENDENT PHYSICIAN
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTHCARE EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc4E-EMERGENCY & E-PHARMACY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266886
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02058
IRS990/CYOtherExpensesAmt04210667
IRS990/CYOtherRevenueAmt053987
IRS990/CYProgramServiceRevenueAmt08117801
IRS990/CYRevenuesLessExpensesAmt06579
IRS990/CYSalariesCompEmpBnftPaidAmt04223486
IRS990/CYTotalExpensesAmt08434153
IRS990/CYTotalFundraisingExpenseAmt051596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08440732
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0432589
IRS990/DepreciationDepletionGrp/TotalAmt0432589
IRS990/Desc0LINTON HOSPITAL IS A 14-BED CRITICAL ACCESS HOSPITAL THAT HAS AVAILABLE 24-HOUR LICENSED HEALTHCARE PRACTITIONERS AND NURSING SERVICES. SWINGBED SERVICES ARE AVAILABLE FOR PATIENTS REQUIRING SKILLED CARE. EMERGENCY ROOM CARE IS PROVIDED TO OVER 1,500 EMERGENCY ROOM VISITS PER YEAR. LINTON HOSPITAL ALSO PROVIDES THE FOLLOWING SERVICES: OPERATING ROOM, ANESTHESIA SERVICES, DIETARY SERVICES, MEDICAL RECORDS SERVICES, PHARMACEUTICAL SERVICES, LABORATORY SERVICES, HOUSEKEEPING, ELECTROCARDIOGRAMS, SLEEP STUDIES, CARDIAC REHAB, PHYSICAL THERAPY, ULTRASOUND SERVICES, RADIOLOGY, DIGITAL MAMMOGRAM SERVICES, CARDIAC STRESS TESTS, MRI SERVICES, CT SCAN AND DIABETIC EDUCATION SERVICES. THE ORGANIZATION PROVIDES THESE SERVICES THROUGH PARTICIPATION IN THE GOVERNMENT PROGRAMS SUCH AS CMS. LINTON HOSPITAL'S COMMUNITY CARING PROGRAM (CHARITY CARE) POLICY PROVIDES DISCOUNTED OR FREE SERVICES TO PATIENTS WHO QUALIFY. THIS POLICY IS DESIGNED TO ENSURE THAT THE COMMUNITIES SERVED HAVE ACCESS TO NEEDED HEALTHCARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0118
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05709638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022450
IRS990/FeesForServicesAccountingGrp/TotalAmt022450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293071
IRS990/FeesForServicesOtherGrp/TotalAmt0300945
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11408
IRS990/Form990PartVIISectionAGrp/PersonNm0SPENCER LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE SCHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD QUASCHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4GENA DAVIS-KENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TEMREE APPERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA JOCHIM
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKAS FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE GRUNEFELDER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt985565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1085102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11190044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO - CONTRACTED
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO / CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1796
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0231504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08446989
IRS990/GrossRentsGrp/RealAmt010820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061277
IRS990/InformationTechnologyGrp/TotalAmt061277
IRS990/InsuranceGrp/ManagementAndGeneralAmt041419
IRS990/InsuranceGrp/ProgramServicesAmt023805
IRS990/InsuranceGrp/TotalAmt065224
IRS990/InterestGrp/ProgramServicesAmt032906
IRS990/InterestGrp/TotalAmt032906
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192881
IRS990/InvestmentIncomeGrp/ExclusionAmt03854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04828051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01861976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669378
IRS990/LandBldgEquipCostOrOtherBssAmt06497429
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01796
IRS990/LessRentalExpensesGrp/RealAmt04461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LINTON HOSPITAL AND CLINICS IS TO ENHANCE THE HEALTH, WELL-BEING, AND QUALITY OF LIFE OF THE PEOPLE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0955382
IRS990/NetAssetsOrFundBalancesBOYAmt03810828
IRS990/NetAssetsOrFundBalancesEOYAmt03817407
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06359
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011698
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0417200
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2340B EXPENSE
IRS990/OtherExpensesGrp/Desc3DRUGS & IV'S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152557
IRS990/OtherExpensesGrp/ProgramServicesAmt0606759
IRS990/OtherExpensesGrp/ProgramServicesAmt1586121
IRS990/OtherExpensesGrp/ProgramServicesAmt2702710
IRS990/OtherExpensesGrp/ProgramServicesAmt3328134
IRS990/OtherExpensesGrp/TotalAmt0783266
IRS990/OtherExpensesGrp/TotalAmt1738678
IRS990/OtherExpensesGrp/TotalAmt2702710
IRS990/OtherExpensesGrp/TotalAmt3328134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047628
IRS990/OtherRevenueTotalAmt047628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859691
IRS990/OtherSalariesAndWagesGrp/TotalAmt03151521
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012937
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214414
IRS990/PayrollTaxesGrp/TotalAmt0245485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055346
IRS990/PrincipalOfficerNm0SPENCER LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1340B PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTED PHYSICIANS
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07111080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1857811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07111080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1857811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44546
IRS990/ProgSrvcAccomActy2Grp/Desc0LINTON HOSPITAL OWNS AND OPERATES 3 CLINICS IN THE CITIES OF LINTON AND HAZELTON, ND AND HERREID , SD. TWO OF THESE CLINICS ARE DESIGNATED RURAL HEALTH CLINICS AND THE HAZELTON CLINIC IS A FREE-STANDING CLINIC. LINTON HOSPITAL EMPLOYS ONE FAMILY PRACTICE PHYSICIAN, THREE NURSE PRACTITIONERS, AND ONE PHYSICIAN ASSISTANT TO PROVIDE SERVICES TO THE HOSPITAL AND CLINICS. TOTAL CLINIC VISITS WERE 8,800 THIS YEAR. THE ORGANIZATION PROVIDES THESE SERVICES THROUGH PARTICIPATION IN GOVERNMENT PROGRAMS SUCH AS CMS. LINTON HOSPITAL'S COMMUNITY CARE PROGRAM POLICY PROVIDES DISCOUNTED OR FREE SERVICES TO PATIENTS WHO QUALIFY. THIS POLICY IS DESIGNED TO ENSURE THAT COMMUNITIES SERVED HAVE ACCESS TO NEEDED HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01412062
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01784197
IRS990/ProgSrvcAccomActy3Grp/Desc0LINTON HOSPITAL OPERATES THE EMMONS COUNTY EMERGENCY AMBULANCE SERVICE (INCLUDING FOOT CARE) WHICH COVERS A SERVICE AREA OF 1,555 SQUARE MILES. EMMONS COUNTY IS SURROUNDED BY KIDDER, LOGAN, AND MCINTOSH COUNTIES IN NORTH DAKOTA AND CAMPBELL COUNTY IN SOUTH DAKOTA. THE EMMONS COUNTY EMERGENCY AMBULANCE SERVICE PROVIDES 24 HOUR, 7 DAYS A WEEK ADVANCED LIFE SUPPORT SERVICE TO A POPULATION OF APPROXIMATELY 3,500 RESIDENTS. LINTON HOSPITAL PROVIDES THESE SERVICES THROUGH PARTICIPATION IN GOVERNMENT PROGRAMS SUCH AS CMS. THE ORGANIZATION'S COMMUNITY CARE POLICY PROVIDES DISCOUNTED OR FREE SERVICES TO PATIENTS WHO QUALIFY. THIS POLICY IS DESIGNED TO ENSURE THAT COMMUNITIES SERVED HAVE ACCESS TO NEEDED HEALTHCARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0603338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER REVENUE INCLUDES INCOME GENERATED FROM CONTRACTED PHYSICIANS, CAFETERIA SALES, SALE OF SUPPLIES AND RENTAL OF HOSPITAL SPACE.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0202897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13290
IRS990/PYOtherExpensesAmt04363571
IRS990/PYOtherRevenueAmt027120
IRS990/PYProgramServiceRevenueAmt08348288
IRS990/PYRevenuesLessExpensesAmt0773475
IRS990/PYSalariesCompEmpBnftPaidAmt03994717
IRS990/PYTotalExpensesAmt08358288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09131763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt06359
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05581356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778227
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02043057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02610561
IRS990ScheduleD/EquipmentGrp/BookValueAmt01029963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02784994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03814957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE OPINION OF MANAGEMENT THAT THE HOSPITAL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE HOSPITAL ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED, ALL FILINGS ARE CURRENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669378
IRS990ScheduleH/AllHospitalsPolicyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,341,966
Liabilities
$1,524,559
Net assets
$3,817,407
Revenue
$8,440,732
Expenses
$8,434,153
Net income
$6,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$1.16$7.91$11.6$11.9$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.55$1.48$8.07$11.6$11.1$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.24$1.73$7.51$11.5$10.8$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.99$6.75$11.4$9.24$2.14
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.07$4.61$9.61$9.22$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.40$1.19$4.21$8.60$8.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.68$3.98$8.39$8.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.34$1.52$3.82$8.44$8.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.89$2.07$3.81$9.13$8.36$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.05$2.01$3.04$7.73$7.02$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.76$1.43$2.32$6.34$6.09$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.53$2.07$5.91
2012Summary only. Only limited summary data is available for this year.$3.41$1.65$1.76$6.08$5.77$0.31
2011Summary only. Only limited summary data is available for this year.$3.15$1.70$1.45$5.67$5.35$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE E22Z • $5M-$10M nonprofits