Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$15,565,628
Down $1,670,038 (-9.7%) from 2015
Net Assets
Down$6,220,704
Down $1,480,446 (-19%) from 2015
Liabilities
Down$9,344,924
Down $189,592 (-2.0%) from 2015
Revenue And Expenses
Revenue
Up$63,265,161
Up $11,657,150 (+23%) from 2015
Expenses
Up$63,258,816
Up $11,657,831 (+23%) from 2015
Net Income
Down$6,345
Down $681 (-9.7%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $63,395,599
Mission and Program Overview
Mission
To support and advance the charitable mission of three indiana non-profit hospitals, by promoting the health of a broad cross section of the community and providing uncompensated care to members of the community.
To support and advance the charitable mission of three indiana non-profit hospitals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,805,293 | $7,599,234 | ▲ $1,793,941 |
| Land, Buildings, and Equipment, Net | $4,076,501 | $4,693,971 | ▲ $617,470 |
| Savings and Temporary Cash Investments | $5,156,314 | $1,004,818 | ▼ $4,151,496 |
| Prepaid Expenses and Deferred Charges | $288,256 | $384,850 | ▲ $96,594 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,235,666 | $15,565,628 | ▼ $1,670,038 |
| Other Assets Total | $1,909,302 | $1,882,755 | ▼ $26,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,744,655 | $7,510,866 | ▼ $233,789 |
| Other Liabilities | $1,789,861 | $1,819,058 | ▲ $29,197 |
| Deferred Revenue | $0 | $15,000 | ▲ $15,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,534,516 | $9,344,924 | ▼ $189,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,701,150 | $6,220,704 | ▼ $1,480,446 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,701,150 | $6,220,704 | ▼ $1,480,446 |
| Total Liabilities and Net Assets / Fund Balance | $17,235,666 | $15,565,628 | ▼ $1,670,038 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,634,279 | $3,413,838 | $5,048,117 |
| Buildings | $2,138,168 | $742,901 | $2,881,069 |
| Leasehold Improvements | $855,838 | $1,040,632 | $1,896,470 |
| Land | $54,032 | - | $54,032 |
| Other Land Buildings | $11,654 | $37,314 | $48,968 |
| Other Assets Org | $298,104 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayel Kaakaji Md | Physician | FT | $1,101,680 | $12,159 | $1,113,839 |
| Samer Abbas Md | Physician | FT | $785,162 | $274,337 | $1,059,499 |
| Pastor Llobet Md | Physician | FT | $757,865 | $278,072 | $1,035,937 |
| Mohammad Shukairy Md | Physician | FT | $831,193 | $49,713 | $880,906 |
| Kantilal Patel | Physician | FT | $334,643 | $488,921 | $823,564 |
| Frankie Fesko | Chairwoman | - | - | $99,840 | $99,840 |
Board Members and Trustees
| Name | Title |
|---|---|
| John C Gorski | Vice Chairman |
| Janice Ryba | Director |
| Joann Birdzell | Director |
| Luis Molina | Administrator & CFO |
| Donald P Fesko | Secretary |
| Mary Ann Shacklett | TREASURER/SR VP $ SYSTEM CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,140
- Program Service Revenue
- $61,741,883
- Investment Income
- $6,345
- Other Revenue
- $1,240,793
- All Other Contributions
- $250
- Change in Net Assets
- $6,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $66,984,032 |
| Grants and Similar Amounts Paid | $3,731 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-3,728,947 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,791,128 | $3,673,006 | - | $58,464,134 |
| Fees for Services Other | $6,419,938 | $1,185,589 | - | $7,605,527 |
| Other Employee Benefits | $3,932,810 | $263,642 | - | $4,196,452 |
| Occupancy | $3,688,910 | $272,336 | - | $3,961,246 |
| Payroll Taxes | $2,747,912 | $184,210 | - | $2,932,122 |
| Insurance | $2,537,306 | $170,092 | - | $2,707,398 |
| Office Expenses | $1,113,155 | $343,595 | - | $1,456,750 |
| Pension Plan Contributions | $1,303,914 | $87,410 | - | $1,391,324 |
| Depreciation Depletion | $627,550 | $172,210 | - | $799,760 |
| Advertising | $739,995 | $32,686 | - | $772,681 |
| All Other Expenses | $477,049 | $144,723 | - | $621,772 |
| Conferences and Meetings | $129,566 | $118,820 | - | $248,386 |
| Travel | $187,139 | $33,652 | - | $220,791 |
| Fees for Services Legal | - | $195,541 | - | $195,541 |
| Information Technology | $21,462 | $82,439 | - | $103,901 |
| Other Expenses | $176,200 | $82,376 | - | $82,376 |
| Fees for Services Lobbying | - | $49,391 | - | $49,391 |
| Grants to Domestic Orgs | $3,731 | - | - | $3,731 |
| Total Functional Expenses | $57,843,166 | $5,415,650 | $0 | $63,258,816 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Legal Claim Liability | $1,819,058 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
Part VI, Line 2 - Family or Business Relationships
“Family relationship between frankie fesko and donald p. Fesko. Part vi, line 6 - members or stockholders munster medical research foundation, inc., st. Catherine hospital, inc., and st. Mary medical center, inc., are the sole members or stockholders. Part vi, line 7a - who has the power to elect members of governing body munster medical research foundation, inc., st. Catherine hospital, inc., and st. Mary medical center, inc. Are equal members of community care network, inc. And have control to elect members of the governing body.”
Part VI, Line 7B - Governance Decisions Reserved Other Than Governing Body
“Munster medical research foundation, inc., st. Catherine hospital, inc., and st. Mary medical center, inc. Are equal members of community care network, inc. And have rights to approve decisions made by community care network, inc.”
Part VI, Line 11B - Governing Body 990 Review Process
“The 990 is submitted to the senior vp and system cfo for review, once this review is complete the returns are then presented to senior leadership for review. The 990 is also reviewed by an independent accounting firm before it is posted to a secure website to allow the board of directors to review prior to filing.”
Part VI, Line 12C - Process to Monitor Conflict of Interest
“As part of the organization's annual monitoring & enforcement procedure relating to its conflict of interest policy, all conflict of interest questionnaires are reviewed by the vp of corporate compliance and those officers, directors, or key employees who do not return or fully complete the questionnaire are contacted to reconcile the omission. Restrictions on members with a conflict - members with a conflict are required to recuse themselves from any deliberation and must abstain from the vote.”
Part VI, Line 19 - Public Availability of Fs, Coi Policy, & Governing Docs
“Community care network, inc. Does not make its governing documents or conflict of interest policy available to the public. In accordance with bond covenants, community care network, inc., inc. Through community foundation of northwest indiana, inc. Makes its financial statements and disclosures available to the public through the emma database.”
Filing and Contact Details
Filer
- Filer Name
- Community Care Network Inc
- EIN
- 45-4158203
- In Care Of
- % MARY ANN SHACKLETT
- Phone
- 2198361600
- Address
- 901 MACARTHUR BOULEVARD, MUNSTER, IN 46321
Signing Officer
- Name
- Mary Ann Shacklett
- Title
- Sr VP Finance & CFO
- Phone
- 5555555555
- Signed
- 2017-05-12
Organization Details
- Principal Officer
- Mary Ann Shacklett
- Formed
- 2012
- Legal Domicile
- In
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 694
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
- Preparer
- Ben Pitchkites
- Phone
- 3176817000
Supplemental Narrative
Additional Explanations
Part XI, Line 9 - Other Changes in Net Assets
“Transfers from community foundation of northwest in 27,343,302 transfers from community cancer research foundation 30 transfers to theatre at the center (2,527) transfers to st. Catherine hospital (5,353,844) transfers to st. Mary medical center (7,535,076) transfers to munster medical research foundation (15,938,676) total change in net assets (1,486,791)”
Raw XML AppendixShowing 400 of 897 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/Desc | 0 | Community Care Network, Inc. is a hospital owned physician network offering a broad range of services and specialties to care for its patients without regard to their ability to pay. Community Care Network, Inc. provides leading-edge care to patients in northwest Indiana. Through its dedication to quality and innovation, Community Care Network, Inc. continues in its pursuit of improving the health of its patients and community. As a direct result of the hospitals latest CHNA implementation plan, Community Care Network, Inc. has added 26 new physicians to provide better access to care, with new locations in underserved areas, expanding hours in current areas, and adding specialists in deficient areas. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1102490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1048114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1022565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 848929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 787874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 532205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 619126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 99840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 1244751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 705560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 712037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 617682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SR VP $ SYSTEM CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 275890 |
| IRS990/GrantAmt | 0 | 3731 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3731 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 63395599 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 202810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 138 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 82439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21462 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 170092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2537306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2707398 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5234685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4076501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4693971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9928656 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 130438 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10744 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10744 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND ADVANCE THE CHARITABLE MISSION OF THREE INDIANA NON-PROFIT HOSPITALS, BY PROMOTING THE HEALTH OF A BROAD CROSS SECTION OF THE COMMUNITY AND PROVIDING UNCOMPENSATED CARE TO MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7701150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6220704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 72372 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 272336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3688910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3961246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 343595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1113155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1456750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1909302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1882755 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1486791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 263642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3932810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4196452 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATION TO SUBS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE & RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1686063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 82376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -25151425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4096826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -26837488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4096826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1789861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1819058 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PHYSICIAN LEASE TO FQHC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | QUALITY OF CARE INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PHYSICALS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 290433 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 839544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 290433 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 27700 |
| IRS990/OtherRevenueTotalAmt | 0 | 1168421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3673006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54791128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58464134 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2747912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2932122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 87410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1303914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1391324 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 288256 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 384850 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANN SHACKLETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC TRAINER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61457368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 284515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61457368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 284515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 855714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11991 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7026 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | -7920831 |
| IRS990/PYOtherRevenueAmt | 0 | 1692175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49053096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59509825 |
| IRS990/PYTotalExpensesAmt | 0 | 51600985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 51608011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 72372 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62910304 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5156314 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1004818 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 276140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 855714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,565,628
- Liabilities
- $9,344,924
- Net assets
- $6,220,704
- Revenue
- $63,265,161
- Expenses
- $63,258,816
- Net income
- $6,345