Civic Intelligence

Five Rivers Health Centers

990 • Fiscal year 2016 • EIN 45-0914398

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.fiverivershealthcenters.org

View Organization Page

2261 Philadelphia DrDayton, OH 45406

(937) 734-4141

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$204,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,834,421

Up $1,808,904 (+45%) from 2015

Net Assets

Up

$4,231,825

Up $2,054,427 (+94%) from 2015

Liabilities

Down

$1,602,596

Down $245,523 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin72nd percentile

Revenue

Up

$18,919,393

Up $2,946,283 (+18%) from 2015

Expenses

Up

$16,864,966

Up $2,156,930 (+15%) from 2015

Net Income

Up

$2,054,427

Up $789,353 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,691,723Liabilities 2011: $1,199,545Net Assets 2011: $492,1782011Assets 2012: $1,688,835Liabilities 2012: $1,975,226Net Assets 2012: -$286,3912012Assets 2013: $2,911,693Liabilities 2013: $1,564,799Net Assets 2013: $1,346,8942013Assets 2014: $2,461,669Liabilities 2014: $1,549,345Net Assets 2014: $912,3242014Assets 2015: $4,025,517Liabilities 2015: $1,848,119Net Assets 2015: $2,177,3982015Assets 2016: $5,834,421Liabilities 2016: $1,602,596Net Assets 2016: $4,231,8252016Assets 2017: $9,039,278Liabilities 2017: $1,688,082Net Assets 2017: $7,351,1962017Assets 2018: $12,402,112Liabilities 2018: $1,717,198Net Assets 2018: $10,684,9142018Assets 2019: $15,551,818Liabilities 2019: $1,843,026Net Assets 2019: $13,708,7922019Assets 2020: $34,947,980Liabilities 2020: $18,137,659Net Assets 2020: $16,810,3212020Assets 2021: $40,169,176Liabilities 2021: $17,717,002Net Assets 2021: $22,452,1742021Assets 2022: $45,536,953Liabilities 2022: $17,652,851Net Assets 2022: $27,884,1022022Assets 2023: $49,663,203Liabilities 2023: $16,025,885Net Assets 2023: $33,637,3182023Assets 2024: $52,694,196Liabilities 2024: $15,202,274Net Assets 2024: $37,491,9222024

Highlighted filing

2016

Assets$5,834,421
Liabilities$1,602,596
Net Assets$4,231,825
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $7,099,874Expenses 2011: $6,607,696Net Income 2011: $492,1782011Expenses 2012: $10,309,3722012Revenue 2013: $12,500,695Expenses 2013: $10,867,410Net Income 2013: $1,633,2852013Revenue 2014: $12,108,309Expenses 2014: $12,542,879Net Income 2014: -$434,5702014Revenue 2015: $15,973,110Expenses 2015: $14,708,036Net Income 2015: $1,265,0742015Revenue 2016: $18,919,393Expenses 2016: $16,864,966Net Income 2016: $2,054,4272016Revenue 2017: $22,898,422Expenses 2017: $19,779,051Net Income 2017: $3,119,3712017Revenue 2018: $25,524,401Expenses 2018: $22,190,683Net Income 2018: $3,333,7182018Revenue 2019: $28,243,650Expenses 2019: $25,219,772Net Income 2019: $3,023,8782019Revenue 2020: $31,594,987Expenses 2020: $27,075,785Net Income 2020: $4,519,2022020Revenue 2021: $36,780,770Expenses 2021: $31,138,917Net Income 2021: $5,641,8532021Revenue 2022: $41,697,059Expenses 2022: $36,265,131Net Income 2022: $5,431,9282022Revenue 2023: $47,883,662Expenses 2023: $42,149,284Net Income 2023: $5,734,3782023Revenue 2024: $50,728,949Expenses 2024: $46,900,368Net Income 2024: $3,828,5812024

Highlighted filing

2016

Revenue$18,919,393
Expenses$16,864,966
Net Income$2,054,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,919,393
Mission and Program Overview

Mission

Five rivers health centers are committed to providing quality, cost-effective care for our patients and community, with respect and dignity, and without regard to ability to pay, while providing a superior educational experience for residents and other learners.

Five river health centers aims to live out our mission for our patients - "your healthcare matters!"

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$686,003$3,277,426▲ $2,591,423
Accounts Receivable$963,745$908,893▼ $54,852
Land, Buildings, and Equipment, Net$917,571$903,098▼ $14,473
Pledges and Grants Receivable$1,049,704$616,020▼ $433,684
Prepaid Expenses and Deferred Charges$399,401$116,120▼ $283,281
Inventories for Sale or Use$9,093$12,864▲ $3,771
Total Assets$4,025,517$5,834,421▲ $1,808,904
Liabilities
Other Liabilities$1,150,723$1,166,997▲ $16,274
Accounts Payable and Accrued Expenses$697,396$412,819▼ $284,577
Deferred Revenue-$22,780-
Total Liabilities$1,848,119$1,602,596▼ $245,523
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,398$4,231,825▲ $2,054,427
Total Net Assets Fund Balance$2,177,398$4,231,825▲ $2,054,427
Total Liabilities and Net Assets / Fund Balance$4,025,517$5,834,421▲ $1,808,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$654,473$553,887$1,208,360
Leasehold Improvements$248,625$142,459$391,084
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Mcfarlane-elExecutive DirectorFT$181,979$22,221$204,200
Carl CrutchfieldDentistFT$134,539-$134,539
Geneva WalkerdentistFT$132,290-$132,290
Mary GorniakCertified Nurse MidwifeFT$115,744-$115,744
Nicole CrasePharmacy ManagerFT$115,516-$115,516
Diane CumminsCOOFT$103,504$10,682$114,186
Kathryn Lowry CollinsCertified Nurse MidwifeFT$107,060-$107,060
David MittelkampCFO (Eff May 2016)FT$75,381$9,693$85,074
Dave BridgeCFO (through Feb 2016)FT$26,112$3,583$29,695

Board Members and Trustees

NameTitle
Amy WiedemanPresident
rona CLARKvice president
Diane WelbornDirector
Dr Margaret DunndIRECTOR
Nancy SchifferDiRECTOR
Richard GoshayDirector
Tischa CoatesDirector
Vera CroweDirector
aamir khanniaziDirector
jeff cooperDirector
dwIGHT BROWNSecretary
renee Georgetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WRIGHT STATE PhysiciansMedical Services725 University Boulevard, Dayton, OH 45435$1,273,432
Premier Health Specialists IncmEDICAL SERVICES110 N Main St, Dayton, OH 45402$124,700
Revenue and Support

Revenue Composition

Contributions and Grants
$9,995,233
Program Service Revenue
$8,991,902
Investment Income
$757
Other Revenue
$-68,499
All Other Contributions
$5,568,253
Change in Net Assets
$2,054,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$332,786Cost of Materials
Total Noncash Contributions$332,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,919,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,181,861
Total Revenue per Audited Statements
$20,101,254
Total Revenue per Form 990
$18,919,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,347,671
Other Expenses$7,517,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,518,669$720,349-$7,239,018
Occupancy$1,418,563$66,712-$1,485,275
Other Employee Benefits$896,829$150,748-$1,047,577
All Other Expenses$606,977$148,087-$755,064
Payroll Taxes$534,560$93,362-$627,922
Current Officers, Directors, Trustees, and Key Employees-$433,154-$433,154
Other Expenses$332,786$426,941-$332,786
Depreciation Depletion$145,901$87,122-$233,023
Office Expenses$93,659$49,272-$142,931
Insurance$107,838$2,114-$109,952
Fees for Services Other$91,102$6,112-$97,214
Conferences and Meetings$39,451$18,616-$58,067
Travel$32,241$14,825-$47,066
Fees for Services Legal-$40,847-$40,847
Fees for Services Accounting-$34,550-$34,550
Advertising$248$11,967-$12,215
Interest-$7,557-$7,557
Total Functional Expenses$14,552,631$2,312,335$0$16,864,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,046,827
Expenses per Audited Statements$16,864,966
Total Expenses per Form 990$16,864,966
Expenses Not Reported on Form 990$1,181,861
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Margaret DunnBoard Member and Dean of Medicine with Wright State UniversityMedical services provided by Wright State PhysiciansNo$1,273,432
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholding$799,406
Capital Lease$212,333
Other Accrued Liabilities$153,548
Accrued Leased Payroll and Benefits$1,710
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dr. Margaret Dunn, a Board Member is the dean of medicine with Wright State Physicians, an organization that provided medical serivces during 2016.”

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

“The finance committee will review the 990 and approve the report. After approving the 990, the finance committee will take the 990 to the board for board approval.”

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

“Employees are required to disclose any potential conflicts of interest. Operating policies have been implemented to detect potential conflicts of interest. Contracts or expenditures that are greater than $50,000 must have board approval.”

Form 990, Part VI, Section B, line 15

“The compensation committee uses market data to determine salaries.”

Form 990, Part VI, Section C, line 18

“The organizations 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Five Rivers Health Centers
EIN
45-0914398
Phone
9377344141
Address
2261 Philadelphia Dr, DAYTON, OH 45406

Signing Officer

Name
David Mittelkamp
Title
CFO
Phone
9377344141
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mittelkamp
Formed
2011
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
221
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Jesse Young CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The finance committee for the organization selects an independent accounting firm to conduct the audit of the financial statements and provides oversight for the work that is conducted. This represents no change in the process from procedures conducted in prior periods.”

Financial Statement Notes

Part X, Line 2:

“Five Rivers Health Center is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Center's tax-exempt purpose is subject to taxation as unrelated business income. The Center's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the Center has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 615 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARGARET DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm9aamir khanniazi
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Schiffer
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm12GINA MCFARLANE-EL
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Cummins
IRS990/Form990PartVIISectionAGrp/PersonNm14David Mittelkamp
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL CRUTCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17Geneva Walker
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY GORNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLE CRASE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN LOWRY COLLINS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1526112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17132290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19115516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107060
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DiRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO (Eff May 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (through Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17dentist
IRS990/Form990PartVIISectionAGrp/TitleTxt18CERTIFIED NURSE MIDWIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CERTIFIED NURSE MIDWIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04426980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018919393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02114
IRS990/InsuranceGrp/ProgramServicesAmt0107838
IRS990/InsuranceGrp/TotalAmt0109952
IRS990/InterestGrp/ManagementAndGeneralAmt07557
IRS990/InterestGrp/TotalAmt07557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012864
IRS990/InvestmentIncomeGrp/ExclusionAmt0757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0903098
IRS990/LandBldgEquipCostOrOtherBssAmt01599444
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIVE RIVERS HEALTH CENTERS ARE COMMITTED TO PROVIDING QUALITY, COST-EFFECTIVE CARE FOR OUR PATIENTS AND COMMUNITY, WITH RESPECT AND DIGNITY, AND WITHOUT REGARD TO ABILITY TO PAY, WHILE PROVIDING A SUPERIOR EDUCATIONAL EXPERIENCE FOR RESIDENTS AND OTHER LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02177398
IRS990/NetAssetsOrFundBalancesEOYAmt04231825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0332786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066712
IRS990/OccupancyGrp/ProgramServicesAmt01418563
IRS990/OccupancyGrp/TotalAmt01485275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049272
IRS990/OfficeExpensesGrp/ProgramServicesAmt093659
IRS990/OfficeExpensesGrp/TotalAmt0142931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0896829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01047577
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DONATED SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0426941
IRS990/OtherExpensesGrp/ProgramServicesAmt02309919
IRS990/OtherExpensesGrp/ProgramServicesAmt1823444
IRS990/OtherExpensesGrp/ProgramServicesAmt2600444
IRS990/OtherExpensesGrp/ProgramServicesAmt3332786
IRS990/OtherExpensesGrp/TotalAmt02736860
IRS990/OtherExpensesGrp/TotalAmt1823444
IRS990/OtherExpensesGrp/TotalAmt2600444
IRS990/OtherExpensesGrp/TotalAmt3332786
IRS990/OtherLiabilitiesGrp/BOYAmt01150723
IRS990/OtherLiabilitiesGrp/EOYAmt01166997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0loss on modification of capital l
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-68499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-68499
IRS990/OtherRevenueTotalAmt0-68499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0720349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06518669
IRS990/OtherSalariesAndWagesGrp/TotalAmt07239018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093362
IRS990/PayrollTaxesGrp/ProgramServicesAmt0534560
IRS990/PayrollTaxesGrp/TotalAmt0627922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01049704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0399401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116120
IRS990/PrincipalOfficerNm0DAVID MITTELKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID, NET
IRS990/ProgramServiceRevenueGrp/Desc1Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE, NET
IRS990/ProgramServiceRevenueGrp/Desc3FIRST AND THIRD PARTIES, NET
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06862952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1940562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2734361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06862952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1940562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2734361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08437082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06746548
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07536028
IRS990/PYRevenuesLessExpensesAmt01265074
IRS990/PYSalariesCompEmpBnftPaidAmt07961488
IRS990/PYTotalExpensesAmt014708036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015973110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02054427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,834,421
Liabilities
$1,602,596
Net assets
$4,231,825
Revenue
$18,919,393
Expenses
$16,864,966
Net income
$2,054,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$15.2$37.5$50.7$46.9$3.83
2023Summary only. Only limited summary data is available for this year.$49.7$16.0$33.6$47.9$42.1$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$17.7$27.9$41.7$36.3$5.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$17.7$22.5$36.8$31.1$5.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$18.1$16.8$31.6$27.1$4.52
2019Summary only. Only limited summary data is available for this year.$15.6$1.84$13.7$28.2$25.2$3.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.72$10.7$25.5$22.2$3.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.69$7.35$22.9$19.8$3.12
2016Detailed filing. Detailed filing data is available for this year.$5.83$1.60$4.23$18.9$16.9$2.05
2015Detailed filing. Detailed filing data is available for this year.$4.03$1.85$2.18$16.0$14.7$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.46$1.55$0.91$12.1$12.5$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.91$1.56$1.35$12.5$10.9$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.98$0.29$10.3
2011Summary only. Only limited summary data is available for this year.$1.69$1.20$0.49$7.10$6.61$0.49