Civic Intelligence

Cmh Properties

990 • Fiscal year 2023 • EIN 46-3645590

Jun 01, 2022 to May 31, 2023 • Filed on Feb 29, 2024

Organization ProfileWWW.CITIZENSMEMORIAL.COM
1500 N OaklandBolivar, MO 65613

(417) 326-6000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

14.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$408,134

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$37,618,512

Down $701,264 (-1.8%) from 2022

Net Assets

Up

$1,084,696

Up $309,634 (+40%) from 2022

Liabilities

Down

$36,533,816

Down $1,010,898 (-2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$2,497,963

Up $205,593 (+9.0%) from 2022

Expenses

Up

$2,188,329

Up $45,529 (+2.1%) from 2022

Net Income

Up

$309,634

Up $160,064 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $27,995,472Liabilities 2016: $27,995,472Net Assets 2016: $02016Assets 2017: $28,069,903Liabilities 2017: $27,924,254Net Assets 2017: $145,6492017Assets 2018: $33,569,095Liabilities 2018: $33,353,740Net Assets 2018: $215,3552018Assets 2019: $37,944,978Liabilities 2019: $37,610,799Net Assets 2019: $334,1792019Assets 2020: $36,920,325Liabilities 2020: $36,435,216Net Assets 2020: $485,1092020Assets 2021: $36,753,223Liabilities 2021: $36,127,731Net Assets 2021: $625,4922021Assets 2022: $38,319,776Liabilities 2022: $37,544,714Net Assets 2022: $775,0622022Assets 2023: $37,618,512Liabilities 2023: $36,533,816Net Assets 2023: $1,084,6962023Assets 2024: $36,807,174Liabilities 2024: $35,490,106Net Assets 2024: $1,317,0682024

Highlighted filing

2023

Assets$37,618,512
Liabilities$36,533,816
Net Assets$1,084,696
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,513,345Expenses 2017: $1,367,696Net Income 2017: $145,6492017Revenue 2018: $1,508,269Expenses 2018: $1,438,563Net Income 2018: $69,7062018Revenue 2019: $1,649,277Expenses 2019: $1,530,453Net Income 2019: $118,8242019Revenue 2020: $2,234,013Expenses 2020: $2,083,083Net Income 2020: $150,9302020Revenue 2021: $2,207,515Expenses 2021: $2,067,132Net Income 2021: $140,3832021Revenue 2022: $2,292,370Expenses 2022: $2,142,800Net Income 2022: $149,5702022Revenue 2023: $2,497,963Expenses 2023: $2,188,329Net Income 2023: $309,6342023Revenue 2024: $2,403,803Expenses 2024: $2,196,246Net Income 2024: $207,5572024

Highlighted filing

2023

Revenue$2,497,963
Expenses$2,188,329
Net Income$309,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,751,750
Mission and Program Overview

Mission

NONE

To support and assist citizens memorial hospital and citizens memorial health care foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,521,621$35,483,437▼ $1,038,184
Savings and Temporary Cash Investments$897,178$1,285,661▲ $388,483
Cash and Non-Interest-Bearing Accounts$900,977$849,414▼ $51,563
Accounts Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$38,319,776$37,618,512▼ $701,264
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,480,283$36,482,132▼ $998,151
Accounts Payable and Accrued Expenses$45,533$35,583▼ $9,950
Other Liabilities$18,898$16,101▼ $2,797
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,544,714$36,533,816▼ $1,010,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,062$1,084,696▲ $309,634
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$775,062$1,084,696▲ $309,634
Total Liabilities and Net Assets / Fund Balance$38,319,776$37,618,512▼ $701,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,086,485$6,440,529$38,527,014
Land$2,184,260-$2,184,260
Equipment$742,958$149,129$892,087
Other Land Buildings$469,734$94,287$564,021
Leasehold Improvements--$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
William S Donnell MdBoard Member End 02/23$104,894$104,894
Eran DawsonSecretary Non-voting$76,464$76,464

Board Members and Trustees

NameTitle
Janieca HancockBoard President
John KallenbachBoard Vice President
Donald J BabbBoard Member
Gary D FulbrightBoard Member
James AshworthBoard Member
K Ronald SmithBoard Member Beg 02/23
Katrina BannerBoard Member Beg 11/22
Brad JohnsonBoard Member End 10/22
D Michelle Meents MdBoard Member/physician
Michael CalhounExec Director
Renee MeyerCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,454,406
Investment Income
$4,011
Other Revenue
$39,546
Change in Net Assets
$309,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,750
Revenue Not Reported on Financial Statements
$-253,787
Other Revenue Adjustments
$-253,787
Total Revenue per Audited Statements
$2,751,750
Total Revenue per Form 990
$2,497,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,188,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,061,523--$1,061,523
Interest$968,401--$968,401
Other Expenses$64,341--$64,341
Occupancy$64,267--$64,267
Fees for Services Accounting-$27,317-$27,317
Insurance$2,480--$2,480
Total Functional Expenses$2,161,012$27,317$0$2,188,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,442,116
Expenses per Audited Statements$2,188,329
Total Expenses per Form 990$2,188,329
Expenses Not Reported on Form 990$253,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
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
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Board member business relationship: board member janieca hancock has a business relationship.”

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

“990 review process: the form 990 is prepared by an independent accounting firm based on the reviewed financial statements and information provided by the accounting department of the organization. Prior to filing, a draft of the 990 will be reviewed by top management. After management's review, a copy of the 990 will be provided to the board for their review.”

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

“Monitoring compliance with conflict of interest policy review: annually, the officers and directors disclose all known conflicts of interest. Any board members with a conflict of interest abstains from voting on any matter related to that conflict.”

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

“Compensation review policy: the board of directors of citizens memorial hospital district, a related organization, establishes the compensation for the chief executive officer/executive director based upon compensation for similar positions in the healthcare industry. A written employment agreement details the salary and benefits for the ceo/executive director. Citizens memorial health care foundation, a related organization, pays a percentage of the total based upon the estimated percentage of time split between the two organizations. This percentage is not annually reviewed or approved by the citizens memorial hospital district board of directors.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: in general, documents are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Cmh Properties
EIN
46-3645590
In Care Of
% RENEE MEYER
Phone
4173266000
Address
1500 N OAKLAND, BOLIVAR, MO 65613

Signing Officer

Name
Michael Calhoun
Title
Executive Director
Phone
4178658701
Signed
2024-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Calhoun
Formed
2013
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not on line 1: $ (253,787) rental expenses”

Schedule D, Part XII, Line 2D

“Amounts included on line 1, but not on form 990, part ix, line 25: $ 253,787 rental expenses”

Raw XML AppendixShowing 400 of 662 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/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt02480
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0968401
IRS990/InterestGrp/TotalAmt0968401
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt042167382
IRS990/LegalDomicileStateCd0MO
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037480283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036482132
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IRS990/NetAssetsOrFundBalancesEOYAmt01084696
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt039546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0775062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064267
IRS990/OccupancyGrp/TotalAmt064267
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt064341
IRS990/OtherExpensesGrp/TotalAmt064341
IRS990/OtherLiabilitiesGrp/BOYAmt018898
IRS990/OtherLiabilitiesGrp/EOYAmt016101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL CALHOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2811000
IRS990/ProgramServiceRevenueGrp/Desc0Rent from Affiliates
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2Maintenance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02253472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02253472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02142800
IRS990/PYOtherRevenueAmt0-6381
IRS990/PYProgramServiceRevenueAmt02298172
IRS990/PYRevenuesLessExpensesAmt0149570
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02142800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02292370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt039546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02454406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0897178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01285661
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTROL/MANAGEMENT: THE CEO OF CITIZENS MEMORIAL HOSPITAL AND A MEMBER OF THE BOARD OF DIRECTORS OF CITIZENS MEMORIAL HOSPITAL SHALL SERVE AS EX-OFFICIO VOTING MEMBERS OF THE BOARD. THE HOSPITAL DIRECTORS SHALL CHOOSE WHICH OF ITS MEMBERS SHALL SERVE AS EX-OFFICIO MEMBERS OF THE BOARD. NOMINATIONS FOR ELECTION OF DIRECTORS SHALL BE MADE BY THE CEO OF THE CITIZENS MEMORIAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431142176
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1431425356
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITIZENS MEMORIAL HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITIZENS MEMORIAL HEALTH CARE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032086485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06440529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038527014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0742958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149129

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,618,512
Liabilities
$36,533,816
Net assets
$1,084,696
Revenue
$2,497,963
Expenses
$2,188,329
Net income
$309,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$35.5$1.32$2.40$2.20$0.21
2023Detailed filing. Detailed filing data is available for this year.$37.6$36.5$1.08$2.50$2.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$38.3$37.5$0.78$2.29$2.14$0.15
2021Detailed filing. Detailed filing data is available for this year.$36.8$36.1$0.63$2.21$2.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$36.9$36.4$0.49$2.23$2.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$37.9$37.6$0.33$1.65$1.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$33.6$33.4$0.22$1.51$1.44$0.07
2017Detailed filing. Detailed filing data is available for this year.$28.1$27.9$0.15$1.51$1.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$28.0$28.0$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00