Civic Intelligence

Madison Community Hospital

990 • Fiscal year 2017 • EIN 46-0228038

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2018

Organization ProfileWWW.MADISONREGIONALHEALTH.ORG

View Organization Page

323 SW 10th StMadison, SD 57042

(605) 256-6551

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$493,347

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-1.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$49,739,048

Down $982,469 (-1.9%) from 2016

Net Assets

Up

$15,625,164

Up $36,760 (+0.2%) from 2016

Liabilities

Down

$34,113,884

Down $1,019,229 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$27,120,839

Up $3,687,928 (+16%) from 2016

Expenses

Up

$27,084,079

Up $3,017,532 (+13%) from 2016

Net Income

Up

$36,760

Up $670,396 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $10,200,608Liabilities 2010: $803,441Net Assets 2010: $9,397,1672010Assets 2011: $10,822,178Liabilities 2011: $950,000Net Assets 2011: $9,872,1782011Assets 2012: $12,398,488Liabilities 2012: $1,231,475Net Assets 2012: $11,167,0132012Assets 2013: $14,832,248Liabilities 2013: $1,441,199Net Assets 2013: $13,391,0492013Assets 2014: $27,510,135Liabilities 2014: $12,992,358Net Assets 2014: $14,517,7772014Assets 2015: $43,310,802Liabilities 2015: $27,088,762Net Assets 2015: $16,222,0402015Assets 2016: $50,721,517Liabilities 2016: $35,133,113Net Assets 2016: $15,588,4042016Assets 2017: $49,739,048Liabilities 2017: $34,113,884Net Assets 2017: $15,625,1642017Assets 2018: $49,542,421Liabilities 2018: $33,393,423Net Assets 2018: $16,148,9982018Assets 2019: $49,467,370Liabilities 2019: $32,318,598Net Assets 2019: $17,148,7722019Assets 2020: $58,899,676Liabilities 2020: $42,010,357Net Assets 2020: $16,889,3192020Assets 2021: $56,987,593Liabilities 2021: $31,064,651Net Assets 2021: $25,922,9422021Assets 2022: $57,143,518Liabilities 2022: $29,771,377Net Assets 2022: $27,372,1412022Assets 2023: $58,157,295Liabilities 2023: $29,374,691Net Assets 2023: $28,782,6042023Assets 2024: $59,253,154Liabilities 2024: $27,391,165Net Assets 2024: $31,861,9892024

Highlighted filing

2017

Assets$49,739,048
Liabilities$34,113,884
Net Assets$15,625,164
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,859,0082010Expenses 2011: $12,243,5982011Expenses 2012: $12,875,3392012Expenses 2013: $13,761,8242013Revenue 2014: $15,898,914Expenses 2014: $14,772,186Net Income 2014: $1,126,7282014Revenue 2015: $20,329,217Expenses 2015: $18,624,954Net Income 2015: $1,704,2632015Revenue 2016: $23,432,911Expenses 2016: $24,066,547Net Income 2016: -$633,6362016Revenue 2017: $27,120,839Expenses 2017: $27,084,079Net Income 2017: $36,7602017Revenue 2018: $28,878,453Expenses 2018: $28,354,619Net Income 2018: $523,8342018Revenue 2019: $30,485,319Expenses 2019: $29,485,545Net Income 2019: $999,7742019Revenue 2020: $30,725,335Expenses 2020: $30,984,788Net Income 2020: -$259,4532020Revenue 2021: $38,417,711Expenses 2021: $29,384,087Net Income 2021: $9,033,6242021Revenue 2022: $33,809,364Expenses 2022: $32,360,165Net Income 2022: $1,449,1992022Revenue 2023: $35,718,300Expenses 2023: $34,307,837Net Income 2023: $1,410,4632023Revenue 2024: $37,306,670Expenses 2024: $34,227,285Net Income 2024: $3,079,3852024

Highlighted filing

2017

Revenue$27,120,839
Expenses$27,084,079
Net Income$36,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2018
Return Version
2016v3.0
Gross Receipts
$27,120,839
Mission and Program Overview

Mission

Madison regional health system serves as a community health focal point through the provision of compassionate, quality, and innovative care.

Provide health care services to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,121,178$34,133,870▼ $2,987,308
Savings and Temporary Cash Investments$9,253,578$8,548,441▼ $705,137
Accounts Receivable$3,152,608$3,825,411▲ $672,803
Investments in Publicly Traded Securities-$2,153,554-
Inventories for Sale or Use$445,470$472,187▲ $26,717
Other Notes and Loans Receivable, Net$209,508$381,289▲ $171,781
Prepaid Expenses and Deferred Charges$539,175$224,296▼ $314,879
Total Assets$50,721,517$49,739,048▼ $982,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,450,062$32,111,400▼ $1,338,662
Accounts Payable and Accrued Expenses$1,508,051$1,707,484▲ $199,433
Other Liabilities$175,000$295,000▲ $120,000
Total Liabilities$35,133,113$34,113,884▼ $1,019,229
Net Assets / Fund Balance
Unrestricted Net Assets$15,586,577$15,595,392▲ $8,815
Temporarily Rstr Net Assets$1,827$29,772▲ $27,945
Total Net Assets Fund Balance$15,588,404$15,625,164▲ $36,760
Total Liabilities and Net Assets / Fund Balance$50,721,517$49,739,048▼ $982,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,278,054$2,250,331$25,528,385
Equipment$7,487,653$5,273,673$12,761,326
Other Land Buildings$3,368,163$476,115$3,844,278
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SummererSurgeonFT$459,465$34,682$494,147
Benjamin LiscanoMdFT$379,771$23,596$403,367
Bernard HeilmanMdFT$289,649$26,059$315,708
Mitchell PoppensPa-cFT$278,483$32,466$310,949
Laurel Jennings-johnsonMdFT$258,785$36,618$295,403
Tamara MillerCEOFT$188,215$24,370$212,585
Teresa MallettCFOFT$92,338$20,286$112,624

Board Members and Trustees

NameTitle
Brad WilkensPresident
Lois NiedertVice President
Greg HollisterVice President Until 10/2016
Abby OftedalTrustee
Dan BrownTrustee
Lori HansenTrustee
Robin SchwebachTrustee
Dan TalleyTrustee From 10/2016
Robert Van LiereTrustee From 10/2016
Leland WhiteTrustee Until 10/2016
Peggy CasanovaTrustee Until 10/2016
Laura JohnsonSecretary
Chris LemairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanford LaboratoriesLaboratories ServicesPO BOX 5056, Sioux Falls, SD 57117$278,380
Universal Hospital ServicesBio-med Services2020 E 28TH ST 108, Minneapolis, MN 55407$250,169
Staff CareCrna Services811 9TH ST SW, Pipestone, MN 56164$233,959
Avera EcareLocum Tenens Coverage8840 CYPRESS WATERS BLVD 300, Coppell, TX 75019$183,206
-Telemedicine Services4500 N LEWIS AVE, Sioux Falls, SD 57104$167,592
Revenue and Support

Revenue Composition

Contributions and Grants
$70,281
Program Service Revenue
$26,804,966
Investment Income
$101,295
Other Revenue
$144,297
All Other Contributions
$28,695
Change in Net Assets
$36,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,092,894
Revenue Not Reported on Financial Statements
$27,945
Revenue Not Reported on Form 990
$-1,581,898
Other Revenue Adjustments
$27,945
Total Revenue per Audited Statements
$25,510,996
Total Revenue per Form 990
$27,120,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,072,343
Other Expenses$13,011,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,444,991$1,281,992-$10,726,983
Depreciation Depletion$3,268,395--$3,268,395
Other Employee Benefits$1,380,457$244,920-$1,625,377
Interest$1,072,724--$1,072,724
Fees for Services Other$541,693$500,111-$1,041,804
Payroll Taxes$782,395$130,743-$913,138
Office Expenses$580,673$273,601-$854,274
Pension Plan Contributions$422,412$55,772-$478,184
Occupancy$409,584--$409,584
Current Officers, Directors, Trustees, and Key Employees-$328,661-$328,661
Other Expenses$277,308--$277,308
Insurance-$247,020-$247,020
All Other Expenses$68,489$57,800-$126,289
Advertising-$113,888-$113,888
Conferences and Meetings$57,806$23,566-$81,372
Travel$25,855$770-$26,625
Total Functional Expenses$23,825,235$3,258,844$0$27,084,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,084,079
Expenses per Audited Statements$25,502,181
Total Expenses per Audited Statements$25,502,181
Expenses Not Reported on Financial Statements$1,581,898
Other Expense Adjustments$1,581,898
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$295,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have the board president as its chairman and four appointed members. The executive committee shall have power to transact all regular business of the facility during the interim between the meetings of the board of directors, provided any action taken shall not conflict with the policies and expressed wishes of the board of directors and that it shall refer all matters of major importance to the board of directors.”

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

“The ceo and chief financial officer review the 990 in detail. After their review, the 990 is provided to each board member. The ceo presents the 990 to the board of directors at the meeting held prior to its filing if so requested by any board member. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it and given ample time to review it.”

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

“All board members and officers are covered under the conflict of interest policy. The board will review actual conflicts and make determinations whether a conflict exists. The restrictions are imposed on a case by case basis based on the board's determination.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation and benefits are reviewed on an annual basis in executive session at the board of trustee meeting. The board of trustees approves the salary and benefits compensation. Sdaho salary survey and other facility 990's are used to determine ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Community Hospital
EIN
46-0228038
Phone
6052566551
Address
323 SW 10TH ST, MADISON, SD 57042
Doing Business As
Madison Regional Health System

Signing Officer

Name
Tamara Miller
Title
CEO
Phone
6052566551
Signed
2018-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Miller
Formed
1955
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
295
Volunteers
46

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The hospital is a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The hospital is annually required to file a return of organization exempt from income tax (form 990) with the irs. The hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The hospital has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of bad debt expenses -1,549,281. Reclassification of gain on sale for 990 -32,617.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted donation included in income for 990 27,945.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of bad debt expenses 1,549,281. Reclassification of gain on sale for 990 32,617.”

Raw XML AppendixShowing 400 of 882 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/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS LEMAIR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY CASANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN SCHWEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8LELAND WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY OFTEDAL
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT VAN LIERE
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SUMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN LISCANO
IRS990/Form990PartVIISectionAGrp/PersonNm17MITCHELL POPPENS
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNARD HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREL JENNINGS-JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1492338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15459465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16379771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17278483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18289649
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT UNTIL 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE UNTIL 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE UNTIL 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE FROM 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE FROM 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PA-C
IRS990/Form990PartVIISectionAGrp/TitleTxt18MD
IRS990/Form990PartVIISectionAGrp/TitleTxt19MD
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt032617
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt036586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032617
IRS990/GrossReceiptsAmt027120839
IRS990/GrossRentsGrp/RealAmt0144297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247020
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IRS990/InterestGrp/ProgramServicesAmt01072724
IRS990/InterestGrp/TotalAmt01072724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0445470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0472187
IRS990/InvestmentIncomeGrp/ExclusionAmt068678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068678
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08000119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037121178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034133870
IRS990/LandBldgEquipCostOrOtherBssAmt042133989
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADISON COMMUNITY HOSPITAL, D/B/A MADISON REGIONAL HEALTH SYSTEM SERVES AS A COMMUNITY HEALTH FOCAL POINT THROUGH THE PROVISION AND MAINTENANCE OF A PROGRESSIVE, EFFICIENT, AND WELL MANAGED HEALTHCARE INSTITUTION, COMMITTED TO QUALITY MEDICAL PRACTICE, AND HIGH ETHICAL STANDARDS.MADISON COMMUNITY HEALTH SYSTEM SERVES AS A COMMUNITY AND SERVICE AREA BASED PRIMARY CARE INSTITUTION WITH BASIC SECONDARY CARE SUPPORT SERVICES, AND FACILITIES PROVIDED TO MEET DEMONSTRATED NEEDS WHICH CAN BE MET WITHIN THE FINANCIAL AND RESOURCE CONSTRAINTS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032111400
IRS990/NetAssetsOrFundBalancesBOYAmt015588404
IRS990/NetAssetsOrFundBalancesEOYAmt015625164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032617
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0144297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0144297
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0580673
IRS990/OfficeExpensesGrp/TotalAmt0854274
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IRS990/OperateHospitalInd01
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IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt03548887
IRS990/OtherExpensesGrp/ProgramServicesAmt11549281
IRS990/OtherExpensesGrp/ProgramServicesAmt2394285
IRS990/OtherExpensesGrp/ProgramServicesAmt3277308
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IRS990/OtherExpensesGrp/TotalAmt11549281
IRS990/OtherExpensesGrp/TotalAmt2394285
IRS990/OtherExpensesGrp/TotalAmt3277308
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt0295000
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09444991
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0782395
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422412
IRS990/PensionPlanContributionsGrp/TotalAmt0478184
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026584282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026584282

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,739,048
Liabilities
$34,113,884
Net assets
$15,625,164
Revenue
$27,120,839
Expenses
$27,084,079
Net income
$36,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$27.4$31.9$37.3$34.2$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$29.4$28.8$35.7$34.3$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$29.8$27.4$33.8$32.4$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$31.1$25.9$38.4$29.4$9.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$42.0$16.9$30.7$31.0$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$32.3$17.1$30.5$29.5$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$33.4$16.1$28.9$28.4$0.52
2017Detailed filing. Detailed filing data is available for this year.$49.7$34.1$15.6$27.1$27.1$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$35.1$15.6$23.4$24.1$0.63
2015Detailed filing. Detailed filing data is available for this year.$43.3$27.1$16.2$20.3$18.6$1.70
2014Detailed filing. Detailed filing data is available for this year.$27.5$13.0$14.5$15.9$14.8$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.44$13.4$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.23$11.2$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.95$9.87$12.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.80$9.40$11.9
Peer Organizations

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