Civic Intelligence

Antelope Memorial Hospital

990 • Fiscal year 2014 • EIN 47-0393176

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

PO Box 22968756

(402) 887-4151

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$315,392

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

58th percentile

5.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$18,247,969

Up $969,710 (+5.6%) from 2013

Net Assets

Up

$13,009,146

Up $1,109,541 (+9.3%) from 2013

Liabilities

Down

$5,238,823

Down $139,831 (-2.6%) from 2013

Revenue

$15,638,076

No earlier filing loaded for comparison.

Expenses

Up

$14,485,360

Up $1,002,796 (+7.4%) from 2013

Net Income

$1,152,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $15,120,132Liabilities 2010: $5,830,885Net Assets 2010: $9,289,2472010Assets 2011: $16,314,684Liabilities 2011: $5,724,388Net Assets 2011: $10,590,2962011Assets 2012: $17,077,908Liabilities 2012: $5,362,907Net Assets 2012: $11,715,0012012Assets 2013: $17,278,259Liabilities 2013: $5,378,654Net Assets 2013: $11,899,6052013Assets 2014: $18,247,969Liabilities 2014: $5,238,823Net Assets 2014: $13,009,1462014Assets 2015: $18,836,446Liabilities 2015: $5,153,103Net Assets 2015: $13,683,3432015Assets 2016: $18,883,767Liabilities 2016: $4,450,599Net Assets 2016: $14,433,1682016Assets 2017: $20,017,755Liabilities 2017: $4,480,896Net Assets 2017: $15,536,8592017Assets 2018: $18,933,219Liabilities 2018: $3,413,633Net Assets 2018: $15,519,5862018Assets 2019: $18,830,497Liabilities 2019: $3,481,946Net Assets 2019: $15,348,5512019Assets 2020: $30,307,047Liabilities 2020: $14,192,227Net Assets 2020: $16,114,8202020Assets 2021: $29,095,684Liabilities 2021: $8,306,271Net Assets 2021: $20,789,4132021Assets 2022: $28,723,751Liabilities 2022: $5,978,881Net Assets 2022: $22,744,8702022Assets 2023: $27,084,366Liabilities 2023: $2,354,257Net Assets 2023: $24,730,1092023Assets 2024: $27,682,171Liabilities 2024: $2,097,183Net Assets 2024: $25,584,9882024

Highlighted filing

2014

Assets$18,247,969
Liabilities$5,238,823
Net Assets$13,009,146

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,331,0682010Revenue 2011: $13,478,686Expenses 2011: $12,195,654Net Income 2011: $1,283,0322011Expenses 2012: $12,156,0372012Expenses 2013: $13,482,5642013Revenue 2014: $15,638,076Expenses 2014: $14,485,360Net Income 2014: $1,152,7162014Revenue 2015: $15,602,054Expenses 2015: $14,913,305Net Income 2015: $688,7492015Revenue 2016: $15,981,586Expenses 2016: $15,213,112Net Income 2016: $768,4742016Revenue 2017: $16,494,320Expenses 2017: $15,411,282Net Income 2017: $1,083,0382017Revenue 2018: $14,721,953Expenses 2018: $14,739,460Net Income 2018: -$17,5072018Revenue 2019: $14,472,627Expenses 2019: $14,634,213Net Income 2019: -$161,5862019Revenue 2020: $16,160,465Expenses 2020: $15,357,929Net Income 2020: $802,5362020Revenue 2021: $21,690,516Expenses 2021: $17,052,078Net Income 2021: $4,638,4382021Revenue 2022: $21,394,266Expenses 2022: $19,389,137Net Income 2022: $2,005,1292022Revenue 2023: $21,545,164Expenses 2023: $19,565,767Net Income 2023: $1,979,3972023Revenue 2024: $21,545,902Expenses 2024: $20,682,875Net Income 2024: $863,0272024

Highlighted filing

2014

Revenue$15,638,076
Expenses$14,485,360
Net Income$1,152,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$15,638,101
Mission and Program Overview

Mission

Making a difference in people's lives through excellent patient care.

To build, erect, maintain, expand, equip, manage and operate a hospital and affiliated institutions in the county of antelope, nebraska for the care and treatment of sick and infirm people, regardless of race, creed, color and residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,028,434$11,536,469▼ $491,965
Savings and Temporary Cash Investments$1,602,251$3,320,411▲ $1,718,160
Accounts Receivable$1,440,609$1,565,026▲ $124,417
Investments in Publicly Traded Securities$466,102$483,155▲ $17,053
Inventories for Sale or Use$296,150$307,178▲ $11,028
Cash and Non-Interest-Bearing Accounts$1,132,795$135,149▼ $997,646
Prepaid Expenses and Deferred Charges$39,114$98,787▲ $59,673
Pledges and Grants Receivable$37,722$29,724▼ $7,998
Other Notes and Loans Receivable, Net$149,530$23,966▼ $125,564
Total Assets$17,278,259$18,247,969▲ $969,710
Other Assets Total$85,552$748,104▲ $662,552
Liabilities
Tax Exempt Bond Liabilities$3,310,000$3,075,000▼ $235,000
Accounts Payable and Accrued Expenses$1,721,720$1,448,166▼ $273,554
Other Liabilities$346,934$669,357▲ $322,423
Deferred Revenue-$46,300-
Total Liabilities$5,378,654$5,238,823▼ $139,831
Net Assets / Fund Balance
Unrestricted Net Assets$11,883,880$13,003,989▲ $1,120,109
Temporarily Rstr Net Assets$15,725$5,157▼ $10,568
Total Net Assets Fund Balance$11,899,605$13,009,146▲ $1,109,541
Total Liabilities and Net Assets / Fund Balance$17,278,259$18,247,969▲ $969,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,224,239$6,292,650$11,516,889
Buildings$3,592,551$2,873,340$6,465,891
Other Land Buildings$2,655,915$804,712$3,460,627
Land$63,764-$63,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger RudloffPhysicianFT$296,265$19,127$315,392
Troy DawsonPhysicianFT$283,925$19,117$303,042
Jack W GreenCEOFT$147,779$13,593$161,372
Patricia GoodAprnFT$113,085$10,664$123,749
Sharon GossmanAprnFT$103,309$10,155$113,464
Karen GallagherPharmacistFT$102,499$10,267$112,766
Martha NelsonCFOFT$75,085$9,951$85,036

Board Members and Trustees

NameTitle
John MlnarikPresident
James BlackburnVice President
Christopher TwibellMember
David SullivanMember
Gordon ShraderMember
James MeuretMember
Philip KlutheMember
Joe KnightSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hausmann ConstructionContractor-$1,550,896
Overland Rehab ServicesPhysical Therapy Services-$470,050
TkoNursing Services-$425,000
Medtype Transcription INCTranscription-$139,750
Nebraska LablincReference Lab-$114,411
Revenue and Support

Revenue Composition

Contributions and Grants
$129,585
Program Service Revenue
$15,435,268
Investment Income
$27,534
Other Revenue
$45,689
All Other Contributions
$129,585
Change in Net Assets
$1,152,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,166,833
Revenue Not Reported on Financial Statements
$471,243
Revenue Not Reported on Form 990
$3,125
Other Revenue Adjustments
$471,243
Total Revenue per Audited Statements
$15,169,958
Total Revenue per Form 990
$15,638,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,282,780
Other Expenses$7,202,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,001,800$628,143-$5,629,943
Fees for Services Other$1,925,708$395,591-$2,321,299
Depreciation Depletion$1,201,283--$1,201,283
Other Employee Benefits$678,620$100,656-$779,276
Office Expenses$457,803$77,089-$534,892
Payroll Taxes$344,994$58,186-$403,180
Current Officers, Directors, Trustees, and Key Employees-$246,409-$246,409
Occupancy$213,726--$213,726
Pension Plan Contributions$161,050$17,647-$178,697
Insurance$165,232--$165,232
Interest$123,780--$123,780
Travel$41,911$3,650-$45,561
Comp Disqual Persons$45,275--$45,275
Advertising$18,711$24,994-$43,705
Fees for Services Legal-$40,853-$40,853
Other Expenses$37,461$31,049-$37,461
Fees for Services Accounting-$36,169-$36,169
All Other Expenses$5,030$11,336-$16,366
Total Functional Expenses$12,813,588$1,671,772$0$14,485,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,485,360
Expenses per Audited Statements$14,060,417
Total Expenses per Audited Statements$14,060,417
Expenses Not Reported on Financial Statements$424,943
Other Expense Adjustments$424,943
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peggy GreenFamily Member of Jack Green, CEO for Antelope Memorial Hospital.Compensation Was Paid to Peggy Green for Her Services as an Employee of Antelope Memorial Hosptial.No$45,275
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payer Settlement$669,357

Bond Issues

BondIssuerIssuedIssue PricePurpose
A90-01982312010-12-21$3,770,000Refund prior issue (7/1/2004)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,770,000$3,770,000$695,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a certified public accountant and delivered to the chief financial officer. The cfo reviews form 990 and presents it at a monthly board meeting, prior to filing.

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

All officers, directors, committee members, and key employees shall review the conflict of interest policy and complete a conflict of interest questionnaire and certification upon initial affiliation with the corporation and on an annual basis thereafter.

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

Salary comparison data from the nebraska hospital association is used to compare administrator salary with that of other nebraska critical access hospitals. The chief executive officer and chief financial officer salaries are determined using the nebraska hospital association salary surveys and are then set by the board of directors. The board minutes document the deliberations and salary decisions.

Form 990, Part VI, Section C, Line 19

The organization does not make these documents available to the public.

Filing and Contact Details

Filer

EIN
47-0393176
Phone
4028874151

Signing Officer

Name
Jack W Green
Title
Administrator
Phone
4028874151
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack W Green
Formed
1974
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
12

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for service: program service expenses 877,539. Management and general expenses 95,633. Fundraising expenses 0. Total expenses 973,172. Data processing fees: program service expenses 0. Management and general expenses 299,958. Fundraising expenses 0. Total expenses 299,958. Therapist fees: program service expenses 874,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 874,327. Nuclear imaging fees: program service expenses 71,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,356. Mri fees: program service expenses 53,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,300. Collection fees: program service expenses 47,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,656. Eeg : program service expenses 1,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,530.

FORM 990, PART XI, LINE 9:

Deferred grant revenue -46,300.

FORM 990, PART XII, LINE 2C:

The full board of directors oversees selection of an independent accountant and the audit of the antelope memorial hospital's financial statements.

Financial Statement Notes

PART X, LINE 2:

The hospital is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exepmt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain tax exepmt status. In general, such standards require the hospital to meet a community benefit standard and comply with various laws and regulations. The hospital accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The hospital recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2014 and 2013, the hospital had no uncertain tax positions accrued. With few exceptions, the hospital is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended prior to june 30, 2011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 1,749. Provision for bad debts 423,194. Deferred grant revenue 46,300.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses 1,749. Provision for bad debts 423,194.

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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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410267
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MLNARIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP KLUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MEURET
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON SHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER TWIBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK W GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER RUDLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON GOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN GALLAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt975085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10296603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11284253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt13APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04341
IRS990/GrossReceiptsAmt015638101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0165232
IRS990/InsuranceGrp/TotalAmt0165232
IRS990/InterestGrp/ProgramServicesAmt0123780
IRS990/InterestGrp/TotalAmt0123780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0296150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0307178
IRS990/InvestmentIncomeGrp/ExclusionAmt023218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0466102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0483155
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09970702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012028434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011536469
IRS990/LandBldgEquipCostOrOtherBssAmt021507171
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAKING A DIFFERENCE IN PEOPLE'S LIVES THROUGH EXCELLENT PATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011899605
IRS990/NetAssetsOrFundBalancesEOYAmt013009146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04316
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0213726
IRS990/OccupancyGrp/TotalAmt0213726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077089
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457803
IRS990/OfficeExpensesGrp/TotalAmt0534892
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085552
IRS990/OtherAssetsTotalGrp/EOYAmt0748104
IRS990/OtherChangesInNetAssetsAmt0-46300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0779276
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031049
IRS990/OtherExpensesGrp/ProgramServicesAmt01959953
IRS990/OtherExpensesGrp/ProgramServicesAmt1423194
IRS990/OtherExpensesGrp/ProgramServicesAmt28057
IRS990/OtherExpensesGrp/ProgramServicesAmt337461
IRS990/OtherExpensesGrp/TotalAmt01959953
IRS990/OtherExpensesGrp/TotalAmt1423194
IRS990/OtherExpensesGrp/TotalAmt239106
IRS990/OtherExpensesGrp/TotalAmt337461
IRS990/OtherLiabilitiesGrp/BOYAmt0346934
IRS990/OtherLiabilitiesGrp/EOYAmt0669357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt045689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045689
IRS990/OtherRevenueTotalAmt045689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05001800
IRS990/OtherSalariesAndWagesGrp/TotalAmt05629943
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0149530
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058186
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344994
IRS990/PayrollTaxesGrp/TotalAmt0403180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161050
IRS990/PensionPlanContributionsGrp/TotalAmt0178697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098787
IRS990/PrincipalOfficerNm0JACK W GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2611400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2340B REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEANINGFUL USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AMBULANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07841181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15328571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21794057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3451139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07841181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15328571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21794057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3451139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040539
IRS990/PYOtherExpensesAmt06374151
IRS990/PYOtherRevenueAmt090900
IRS990/PYProgramServiceRevenueAmt013385928
IRS990/PYRevenuesLessExpensesAmt0176604
IRS990/PYSalariesCompEmpBnftPaidAmt07108413
IRS990/PYTotalExpensesAmt013482564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013659168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01152716

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.10$25.6$21.5$20.7$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$2.35$24.7$21.5$19.6$1.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$5.98$22.7$21.4$19.4$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$8.31$20.8$21.7$17.1$4.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$14.2$16.1$16.2$15.4$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.48$15.3$14.5$14.6$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$3.41$15.5$14.7$14.7$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$4.48$15.5$16.5$15.4$1.08
2016Detailed filing. Detailed filing data is available for this year.$18.9$4.45$14.4$16.0$15.2$0.77
2015Detailed filing. Detailed filing data is available for this year.$18.8$5.15$13.7$15.6$14.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$18.2$5.24$13.0$15.6$14.5$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.38$11.9$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.36$11.7$12.2
2011Summary only. Only limited summary data is available for this year.$16.3$5.72$10.6$13.5$12.2$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.83$9.29$11.3