Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.28x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$2,046,732
Up $698,859 (+52%) from 2022
Net Assets
Down-$4,657,182
Down $470,934 (-11%) from 2022
Liabilities
Up$6,703,914
Up $1,169,793 (+21%) from 2022
Revenue And Expenses
Revenue
Up$8,058,141
Up $1,523,994 (+23%) from 2022
Expenses
Up$8,529,075
Up $2,233,390 (+35%) from 2022
Net Income
Down-$470,934
Down $709,396 (-297%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 27, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $8,058,141
Mission and Program Overview
Mission
The reserve at spring hill, the underlying facility of emerald spring hill, inc., is a full-service nursing facility offering rehabilitative care, long-term care, skilled nursing, hospice care, respite care, and assisted living.
This organization was formed to provide assisted living and nursing care services for the elderly and disabled. The facility opened spring 2018.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $480,314 | $754,759 | ▲ $274,445 |
| Cash and Non-Interest-Bearing Accounts | $3,271 | $379,789 | ▲ $376,518 |
| Prepaid Expenses and Deferred Charges | $91,862 | $147,079 | ▲ $55,217 |
| Land, Buildings, and Equipment, Net | $63,812 | $56,491 | ▼ $7,321 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,347,873 | $2,046,732 | ▲ $698,859 |
| Other Assets Total | $708,614 | $708,614 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,282,752 | $6,228,794 | ▲ $1,946,042 |
| Accounts Payable and Accrued Expenses | $1,251,369 | $475,120 | ▼ $776,249 |
| Total Liabilities | $5,534,121 | $6,703,914 | ▲ $1,169,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,186,248 | $-4,657,182 | ▼ $470,934 |
| Total Net Assets Fund Balance | $-4,186,248 | $-4,657,182 | ▼ $470,934 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,873 | $2,046,732 | ▲ $698,859 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,491 | $24,362 | $80,853 |
| Other Assets Org | $708,614 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Executive Director | FT | $138,554 | $24,370 | $162,924 |
| - | Director/Chairman | - | - | $136,250 | $136,250 |
| - | Registered Nurse | FT | $121,969 | $11,193 | $133,162 |
| - | Director | - | - | $75,000 | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director/President |
| - | Former Director |
| - | VP and Corporate Secretary |
| - | VP Finance |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shiftkey LLC | Contract Nursing | PO Box 735913, Dallas, TX 75373 | $383,162 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $8,003,786
- Investment Income
- $423
- Other Revenue
- $53,932
- Change in Net Assets
- $-470,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,854,103 |
| Salaries, Compensation, and Employee Benefits | $3,674,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,544,014 | $361,350 | - | $2,905,364 |
| Fees for Services Other | $1,947,788 | $30,209 | $0 | $1,977,997 |
| Occupancy | $862,121 | $10,748 | - | $872,869 |
| Other Employee Benefits | $425,273 | $94,959 | - | $520,232 |
| Fees for Services Management | - | $399,743 | - | $399,743 |
| Payroll Taxes | $210,537 | $29,003 | - | $239,540 |
| Insurance | - | $139,488 | - | $139,488 |
| Interest | $130,306 | - | - | $130,306 |
| Office Expenses | $25,316 | $73,763 | - | $99,079 |
| Information Technology | - | $95,885 | - | $95,885 |
| Other Expenses | $46,523 | $25,119 | - | $46,523 |
| Fees for Services Accounting | - | $15,538 | - | $15,538 |
| Fees for Services Legal | - | $12,620 | - | $12,620 |
| Pension Plan Contributions | $8,613 | $1,223 | - | $9,836 |
| Travel | $3,740 | $3,738 | - | $7,478 |
| Depreciation Depletion | $6,410 | $911 | - | $7,321 |
| Conferences and Meetings | $3,121 | $2,094 | - | $5,215 |
| Advertising | - | $4,274 | - | $4,274 |
| Total Functional Expenses | $7,228,410 | $1,300,665 | $0 | $8,529,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to affiliates | $6,228,794 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15A COMPENSATION - TOP MANAGEMENT OFFICIAL
“COMPENSATION FOR THE TOP MANAGEMENT OFFICAL IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15A IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. The organization routinely has compensation studies performed by a third party which includes a review BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY”
Form 990, Part VI, Line 15B COMPENSATION - OTHER OFFICERS OR KEY EMPLOYEES
“COMPENSATION FOR ALL OTHER OFFICERS OR KEY EMPLOYEES IS PAID BY A RELATED ORGANIZATION, THEREFORE LINE 15B IS NOT APPLICABLE AND HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON AN INDEPENDENT COMPENSATION STUDY AND INCREASES IN COMPENSATION ARE AT THE DISCRETION OF THE BOARD. The organization routinely has compensation studies performed by a third party which includes a review BY A THIRD PARTY AND INCLUDED A REVIEW OF THE ECONOMIC RESEARCH INSTITUTE'S EXECUTIVE ASSESSOR DATABASE, THE MERCER EXECUTIVE BENCHMARK DATABASE AND SURVEY DATA FROM A GROUP OF PEER COMPANIES WITHIN THE ASSISTED AND LONG-TERM CARE INDUSTRY.”
Form 990, Part VI, Line 3 Delegation of Management Duties
“THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH HHSS Management, LLC dba HutsonWood Management, A RELATED PARTY UNDER COMMON CONTROL. MANAGEMENT SERVICES INCLUDE SUPERVISION OF FACILITY OPERATIONS, ADMINISTRATIVE SERVICES, MANAGEMENT INFORMATION SYSTEM SERVICES, ACCOUNTING, ARBITRAGE COMPLIANCE, AND IRS AND STATE TAX COMPLIANCE.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“There are no committees with authority to act on behalf of the governing body, therefore this question has been marked "no" in accordance to the irs instructions.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Beauty/Barber Revenue - Total Revenue: 4790, Related or Exempt Function Revenue: 4790, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Medical Records Revenue - Total Revenue: 12, Related or Exempt Function Revenue: 12, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Emerald Spring Hill Inc
- EIN
- 47-4584314
- Phone
- 6156479004
- Address
- PO BOX 58908, NASHVILLE, TN 37205
- Doing Business As
- The Reserve at Spring Hill
Signing Officer
- Name
- Christopher Louder
- Title
- VP of Finance
- Signed
- 2024-03-27
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2016
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 152
- Volunteers
- 6
Preparer
- Firm
- Crowe Llp
- Address
- 9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
- Preparer
- Rachel Spurlock
- Phone
- 5023263996
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G Other Fees
“Purchased Services - Total Expense: 254359, Program Service Expense: 224150, Management and General Expenses: 30209, Fundraising Expenses: ; Medical Contact Services - Total Expense: 1723638, Program Service Expense: 1723638, Management and General Expenses: , Fundraising Expenses: ;”
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“Emerald Spring Hill, Inc. is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and corresponding state tax provisions. Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Form 990 has not been subject to examination by the Internal Revenue Service or the state of Tennessee for the last three years and does not expect the total amount of unrecognized tax benefits to significantly change in the next twelve months. Emerald Spring Hill, Inc. recognizes interest and/or penalties related to income tax matters in income tax expense. There were no amounts accrued for interest and penalties at June 30, 2023 and 2022.”
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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/AccountsReceivableGrp/EOYAmt | 0 | 754759 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION WAS FORMED TO PROVIDE ASSISTED LIVING AND NURSING CARE SERVICES FOR THE ELDERLY AND DISABLED. THE FACILITY OPENED SPRING 2018. |
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| IRS990/Desc | 0 | THE RESERVE AT SPRING HILL, THE UNDERLYING FACILITY OF EMERALD SPRING HILL, INC., IS A FULL-SERVICE NURSING FACILITY OFFERING REHABILITATIVE CARE, LONG-TERM CARE, SKILLED NURSING, HOSPICE CARE, RESPITE CARE, AND ASSISTED LIVING. THE CENTER INCLUDES ALL PRIVATE ROOMS. THE HEALTHCARE CAMPUS INCLUDES 30 ASSISTED LIVING SENIOR APARTMENTS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 121969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 481362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 136250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 83250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 77500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 64250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 273577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 201072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 54100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 56000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP AND CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Former Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Former Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8058141 |
| IRS990/GroupExemptionNum | 0 | 5138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95885 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 139488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139488 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130306 |
| IRS990/InterestGrp/TotalAmt | 0 | 130306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80853 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4802 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4802 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE RESERVE AT SPRING HILL, THE UNDERLYING FACILITY OF EMERALD SPRING HILL, INC., IS A FULL-SERVICE NURSING FACILITY OFFERING REHABILITATIVE CARE, LONG-TERM CARE, SKILLED NURSING, HOSPICE CARE, RESPITE CARE, AND ASSISTED LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4186248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4657182 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4186248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4657182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 862121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 872869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 708614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 708614 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94959 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 520232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Records/Supplies/Equipments |
| IRS990/OtherExpensesGrp/Desc | 1 | Revenue Assessment Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Provision for Doubtful Accounts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 932990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46523 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 958109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46523 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4282752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6228794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cafeteria Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refunds/Rebates |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11693 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21098 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16339 |
| IRS990/OtherRevenueTotalAmt | 0 | 53932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 361350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2544014 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2905364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 239540 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 147079 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Douglass B Smith |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8003786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8003786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 2833230 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6439589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3462455 |
| IRS990/PYTotalExpensesAmt | 0 | 6295685 |
| IRS990/PYTotalRevenueAmt | 0 | 6534147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -470934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8057718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISCELLANEOUS, COLUMN A - 150.0, COLUMN B - 90071.0, COLUMN C - 11480.0, COLUMN D - 300.0, COLUMN E - 21141.0, COLUMN F - 123142.0; DESCRIPTION - CAFETERIA, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 11693.0, COLUMN F - 11693.0; DESCRIPTION - REFUNDS/REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 21098.0, COLUMN F - 21098.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 511092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 350100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 955330 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8003786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6439589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5385783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5077923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4059207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28966288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 53932 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90071 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 155933 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.9948 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.9954 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29921618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,046,732
- Liabilities
- $6,703,914
- Net assets
- -$4,657,182
- Revenue
- $8,058,141
- Expenses
- $8,529,075
- Net income
- -$470,934