Civic Intelligence

Eureka Community Benevolent Hospital Association

990 • Fiscal year 2020 • EIN 46-0246437

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileSEE SCHEDULE O NARRATIVE
PO Box 517Eureka, SD 57437

(605) 284-2661

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.58x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$186,507

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,367,085

Up $1,451,566 (+13%) from 2019

Net Assets

Down

$2,098,029

Down $352,891 (-14%) from 2019

Liabilities

Up

$10,269,056

Up $1,804,457 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$3,983,248

Up $75,586 (+1.9%) from 2019

Expenses

Up

$4,214,908

Up $481,765 (+13%) from 2019

Net Income

Down

-$231,660

Down $406,179 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,818,550Liabilities 2010: $732,526Net Assets 2010: $1,086,0242010Assets 2011: $1,694,554Liabilities 2011: $659,243Net Assets 2011: $1,035,3112011Assets 2012: $1,611,519Liabilities 2012: $688,606Net Assets 2012: $922,9132012Assets 2013: $1,545,391Liabilities 2013: $708,485Net Assets 2013: $836,9062013Assets 2014: $1,466,039Liabilities 2014: $653,400Net Assets 2014: $812,6392014Assets 2015: $1,754,474Liabilities 2015: $844,492Net Assets 2015: $909,9822015Assets 2016: $2,434,336Liabilities 2016: $882,202Net Assets 2016: $1,552,1342016Assets 2017: $3,145,709Liabilities 2017: $824,121Net Assets 2017: $2,321,5882017Assets 2018: $8,525,028Liabilities 2018: $6,194,066Net Assets 2018: $2,330,9622018Assets 2019: $10,915,519Liabilities 2019: $8,464,599Net Assets 2019: $2,450,9202019Assets 2020: $12,367,085Liabilities 2020: $10,269,056Net Assets 2020: $2,098,0292020Assets 2021: $11,901,444Liabilities 2021: $7,829,651Net Assets 2021: $4,071,7932021Assets 2022: $10,959,629Liabilities 2022: $7,139,669Net Assets 2022: $3,819,9602022Assets 2023: $10,168,600Liabilities 2023: $6,898,915Net Assets 2023: $3,269,6852023

Highlighted filing

2020

Assets$12,367,085
Liabilities$10,269,056
Net Assets$2,098,029
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,239,9302010Expenses 2011: $2,254,8122011Expenses 2012: $2,265,7902012Expenses 2013: $2,252,3562013Revenue 2014: $2,146,563Expenses 2014: $2,213,848Net Income 2014: -$67,2852014Revenue 2015: $2,335,208Expenses 2015: $2,222,389Net Income 2015: $112,8192015Revenue 2016: $2,219,868Expenses 2016: $2,260,696Net Income 2016: -$40,8282016Revenue 2017: $3,405,638Expenses 2017: $2,919,042Net Income 2017: $486,5962017Revenue 2018: $3,589,624Expenses 2018: $3,103,194Net Income 2018: $486,4302018Revenue 2019: $3,907,662Expenses 2019: $3,733,143Net Income 2019: $174,5192019Revenue 2020: $3,983,248Expenses 2020: $4,214,908Net Income 2020: -$231,6602020Revenue 2021: $6,307,408Expenses 2021: $4,340,856Net Income 2021: $1,966,5522021Revenue 2022: $4,579,202Expenses 2022: $4,643,985Net Income 2022: -$64,7832022Revenue 2023: $4,498,402Expenses 2023: $5,099,735Net Income 2023: -$601,3332023

Highlighted filing

2020

Revenue$3,983,248
Expenses$4,214,908
Net Income-$231,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$3,983,248
Mission and Program Overview

Mission

The mission of eureka community health services avera is to provide quality, accessible healthcare to the residents in our region. We recognize the elements of compassion, respect, justice, and hospitality in carrying out this mission.

Eureka community health services avera aims to provide quality, accessible healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,126,272$8,711,094▼ $415,178
Savings and Temporary Cash Investments$332,488$2,288,101▲ $1,955,613
Accounts Receivable$785,438$735,380▼ $50,058
Investments Other Securities$582,779$546,531▼ $36,248
Inventories for Sale or Use$59,085$62,029▲ $2,944
Prepaid Expenses and Deferred Charges$29,457$23,950▼ $5,507
Total Assets$10,915,519$12,367,085▲ $1,451,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,281,088$7,158,926▼ $122,162
Deferred Revenue$26,948$2,017,564▲ $1,990,616
Accounts Payable and Accrued Expenses$1,087,013$727,938▼ $359,075
Unsecured Notes Loans Payable-$320,078-
Other Liabilities$69,550$44,550▼ $25,000
Total Liabilities$8,464,599$10,269,056▲ $1,804,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,535$1,891,136▼ $195,399
Net Assets With Donor Restrictions$364,385$206,893▼ $157,492
Total Net Assets Fund Balance$2,450,920$2,098,029▼ $352,891
Total Liabilities and Net Assets / Fund Balance$10,915,519$12,367,085▲ $1,451,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,048,052$2,301,866$10,349,918
Equipment$587,147$498,339$1,085,486
Other Land Buildings$57,312-$57,312
Land$18,583-$18,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,107-▼ $63-$10,044
2018$9,760-▲ $347-$10,107
2017$9,145-▲ $615-$9,760
2016$8,440-▲ $705-$9,145
2015$8,554-▼ $114-$8,440
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory HeiserPhysician AssistantFT$163,973$22,534$186,507
Carmen WeberAdministratorPT$60,925$15,059$75,984
Joyce SchwinglerCFOFT$45,934$17,602$63,536

Board Members and Trustees

NameTitle
Wayne LutzPresident
Keith KramlichVice President
George HulscherTrustee
Kathryn GabTrustee
Wanda JundtTrustee
Willis SchnabelTrustee
Patricia GrenzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Avera St Luke's HospitalAdmin, It, And Other Services305 SOUTH STATE STREET, Aberdeen, SD 57401$345,632
Revenue and Support

Revenue Composition

Contributions and Grants
$512,126
Program Service Revenue
$3,455,989
Investment Income
$15,133
Other Revenue
$0
All Other Contributions
$432,878
Change in Net Assets
$-231,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,983,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,261
Total Revenue per Audited Statements
$4,019,509
Total Revenue per Form 990
$3,983,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,108,208
Salaries, Compensation, and Employee Benefits$2,106,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,524,076$106,373-$1,630,449
Depreciation Depletion$505,639$66,934-$572,573
Fees for Services Other$288,624$85,086-$373,710
Interest$209,864$27,781-$237,645
Other Employee Benefits$184,270$17,594-$201,864
Current Officers, Directors, Trustees, and Key Employees-$145,559-$145,559
Office Expenses$96,245$34,189-$130,434
Payroll Taxes$96,425$12,835-$109,260
Information Technology$17,979$75,738-$93,717
Occupancy$74,742$13,193-$87,935
Fees for Services Accounting-$49,281-$49,281
Insurance$21,759$2,880-$24,639
Pension Plan Contributions$19,568--$19,568
Conferences and Meetings$8,507$759-$9,266
Other Expenses$2,399$5,042-$7,441
Travel$5,825$86-$5,911
Advertising$356$3,623-$3,979
All Other Expenses$738$2,166-$2,904
Total Functional Expenses$3,551,871$663,037$0$4,214,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,214,908
Total Expenses per Audited Statements$4,214,908
Total Expenses per Form 990$4,214,908
Expenses Not Reported on Financial Statements$0
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 Payors Settlement$42,000
Tenant Security Deposits$2,550
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 8B

“The hospital board does not have committees.”

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

“The administrator and finance officer review the 990 in detail. After their review, the 990 is provided to each board member. The 990 is filed after each board member has received a copy.”

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

“The conflict of interest policy includes all board members and officers of the organization. The administrator takes known conflicts to the board. The board is responsible for the review and determination of whether a conflict exists. If a person is determined to have a conflict, he/she is required to abstain from discussion, deliberation and voting on the matter causing the conflict.”

Form 990, Part VI, Section B, Line 15

“The board fills out a written evaluation on the administrator, and meets with avera st. Luke's to discuss the evaluation. Determination of compensation is a collaborative effort between the organization and avera st. Luke's. This process is done every year. The administrator reviews rates for persons in the finance officer position across the region, and also reviews with the hr dept at st luke's to determine the amount of the aggregate increase to apply to the salary of the finance officer which is then approved by the board of directors. This process is done every year.”

Form 990, Part VI, Section C, Line 19

“The documents are available for viewing on-site only.”

Filing and Contact Details

Filer

Filer Name
Eureka Community Health Services
EIN
46-0246437
Phone
6052842661
Address
PO BOX 517, EUREKA, SD 57437
Doing Business As
Eureka Comm Health Svcs Avera

Signing Officer

Name
Carmen Weber
Title
Administrator
Phone
6052842661
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Weber
Formed
1928
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
11

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line J

“Organization website: https://www.avera.org/locations/profile/ eureka-community-health-services-avera/”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of avera health foundation -116,385.”

Financial Statement Notes

PART V, LINE 4:

“Earnings on endowments are intended to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The organization 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 financial statements. The organization 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of foundation 41,107.”

Raw XML AppendixShowing 400 of 705 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/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt079248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04451
IRS990/GrossReceiptsAmt03983248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075738
IRS990/InformationTechnologyGrp/ProgramServicesAmt017979
IRS990/InformationTechnologyGrp/TotalAmt093717
IRS990/InsuranceGrp/ManagementAndGeneralAmt02880
IRS990/InsuranceGrp/ProgramServicesAmt021759
IRS990/InsuranceGrp/TotalAmt024639
IRS990/InterestGrp/ManagementAndGeneralAmt027781
IRS990/InterestGrp/ProgramServicesAmt0209864
IRS990/InterestGrp/TotalAmt0237645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt062029
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0582779
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0546531
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02800205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09126272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08711094
IRS990/LandBldgEquipCostOrOtherBssAmt011511299
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EUREKA COMMUNITY HEALTH SERVICES AVERA IS TO PROVIDE QUALITY, ACCESSIBLE HEALTHCARE TO THE RESIDENTS IN OUR REGION. WE RECOGNIZE THE ELEMENTS OF COMPASSION, RESPECT, JUSTICE, AND HOSPITALITY IN CARRYING OUT THIS MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07281088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07158926
IRS990/NetAssetsOrFundBalancesBOYAmt02450920
IRS990/NetAssetsOrFundBalancesEOYAmt02098029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014451
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02086535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013193
IRS990/OccupancyGrp/ProgramServicesAmt074742
IRS990/OccupancyGrp/TotalAmt087935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034189
IRS990/OfficeExpensesGrp/ProgramServicesAmt096245
IRS990/OfficeExpensesGrp/TotalAmt0130434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-116385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201864
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25042
IRS990/OtherExpensesGrp/ProgramServicesAmt0346655
IRS990/OtherExpensesGrp/ProgramServicesAmt1148200
IRS990/OtherExpensesGrp/ProgramServicesAmt22399
IRS990/OtherExpensesGrp/TotalAmt0348930
IRS990/OtherExpensesGrp/TotalAmt1159843
IRS990/OtherExpensesGrp/TotalAmt27441
IRS990/OtherLiabilitiesGrp/BOYAmt069550
IRS990/OtherLiabilitiesGrp/EOYAmt044550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01524076
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630449
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012835
IRS990/PayrollTaxesGrp/ProgramServicesAmt096425
IRS990/PayrollTaxesGrp/TotalAmt0109260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019568
IRS990/PensionPlanContributionsGrp/TotalAmt019568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023950
IRS990/PrincipalOfficerNm0CARMEN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1362399
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03084456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03084456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342732
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07308
IRS990/PYOtherExpensesAmt01862279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03282800
IRS990/PYRevenuesLessExpensesAmt0174519
IRS990/PYSalariesCompEmpBnftPaidAmt01870864
IRS990/PYTotalExpensesAmt03733143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03907662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03455989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02288101
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt08048052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02301866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010349918
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04214908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED THIRD-PARTY PAYORS SETTLEMENT
IRS990ScheduleD/OtherRevenueAmt041107
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76830
IRS990ScheduleD/RevenueNotReportedAmt036261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03983248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ON ENDOWMENTS ARE INTENDED TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION 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 FINANCIAL STATEMENTS. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 41,107.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08711094
IRS990ScheduleD/TotalExpensesPerForm990Amt04214908
IRS990ScheduleD/TotalLiabilityAmt044550
IRS990ScheduleD/TotalRevenuePerForm990Amt03983248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04019509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04214908
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt0202214
IRS990ScheduleH/BadDebtExpenseAttributableAmt034174
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt0769
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt01953
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt02722
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00050
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt01523307
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum02
IRS990ScheduleH/FinancialAssistanceBudgetInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,367,085
Liabilities
$10,269,056
Net assets
$2,098,029
Revenue
$3,983,248
Expenses
$4,214,908
Net income
-$231,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.2$6.90$3.27$4.50$5.10$0.60
2022Summary only. Only limited summary data is available for this year.$11.0$7.14$3.82$4.58$4.64$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$7.83$4.07$6.31$4.34$1.97
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.3$2.10$3.98$4.21$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.46$2.45$3.91$3.73$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$6.19$2.33$3.59$3.10$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.82$2.32$3.41$2.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.88$1.55$2.22$2.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.84$0.91$2.34$2.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.65$0.81$2.15$2.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.71$0.84$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.69$0.92$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.66$1.04$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.09$2.24