Civic Intelligence

Commonspirit Kansas Inc.

990T • Fiscal year 2021 • EIN 48-0543721

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.centura.org/locations/st-catherine-hospital

View Organization Page

401 East Spruce StreetGarden City, KS 67846-5672

(620) 272-2222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$300M$200M$100M$0Assets 2010: $106,914,322Liabilities 2010: $28,446,143Net Assets 2010: $78,468,1792010Assets 2011: $114,762,583Liabilities 2011: $27,300,041Net Assets 2011: $87,462,5422011Assets 2012: $113,985,715Liabilities 2012: $22,772,911Net Assets 2012: $91,212,8042012Assets 2013: $116,091,359Liabilities 2013: $22,777,008Net Assets 2013: $93,314,3512013Assets 2014: $116,231,767Liabilities 2014: $22,239,597Net Assets 2014: $93,992,1702014Assets 2015: $124,617,250Liabilities 2015: $35,648,566Net Assets 2015: $88,968,6842015Assets 2016: $108,904,728Liabilities 2016: $21,102,678Net Assets 2016: $87,802,0502016Assets 2017: $116,768,183Liabilities 2017: $49,691,790Net Assets 2017: $67,076,3932017Assets 2020: $141,624,380Liabilities 2020: $73,801,635Net Assets 2020: $67,822,7452020Assets 2021: $147,510,003Liabilities 2021: $73,238,636Net Assets 2021: $74,271,3672021Assets 2024: $222,712,549Liabilities 2024: $128,931,430Net Assets 2024: $93,781,1192024

Latest loaded filing

2024

Assets$222,712,549
Liabilities$128,931,430
Net Assets$93,781,119
Open 2024 Filing

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $82,056,4342010Expenses 2011: $87,669,6122011Expenses 2012: $89,785,8672012Expenses 2013: $97,649,4002013Revenue 2014: $103,641,154Expenses 2014: $106,978,190Net Income 2014: -$3,337,0362014Revenue 2015: $106,960,523Expenses 2015: $111,167,534Net Income 2015: -$4,207,0112015Revenue 2016: $123,831,447Expenses 2016: $121,699,037Net Income 2016: $2,132,4102016Revenue 2017: $131,254,380Expenses 2017: $142,093,799Net Income 2017: -$10,839,4192017Revenue 2020: $140,524,283Expenses 2020: $136,470,812Net Income 2020: $4,053,4712020Revenue 2021: $121,165,686Expenses 2021: $119,535,685Net Income 2021: $1,630,0012021Revenue 2024: $163,255,160Expenses 2024: $175,387,101Net Income 2024: -$12,131,9412024

Latest loaded filing

2024

Revenue$163,255,160
Expenses$175,387,101
Net Income-$12,131,941
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
St Catherine Hospital
EIN
48-0543721
Phone
6202722222
Address
401 East Spruce Street, Garden City, KS 67846-5672

Signing Officer

Name
Amanda Vaughan
Title
CFO/Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
1455 Pennsylvania Avenue NW Suite 7, 00, Washington, DC 20004-1008
Preparer
Robert Williams
Phone
2026245555
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/AmortizationCostsBeforeTYAmt10
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessIncomeLimitationAmt10
IRS4562/BusinessOrActivityTxt062
IRS4562/BusinessOrActivityTxt181
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DisallowedDeductionCyovAmt10
IRS4562/DollarLimitationForTaxYearAmt01040000
IRS4562/DollarLimitationForTaxYearAmt11040000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01212
IRS4562/MACRSDedForAstInSrvcBfrPYAmt117
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/NextYearCarryoverAmt00
IRS4562/NextYearCarryoverAmt10
IRS4562/OtherDepreciationAmt00
IRS4562/OtherDepreciationAmt10
IRS4562/ReductionInLimitationAmt00
IRS4562/ReductionInLimitationAmt10
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section168f1ElectedPropertyAmt10
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section179ExpenseDeductionAmt10
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/Section263ACurrentYearCostAmt10
IRS4562/SpecialAllowanceAmt00
IRS4562/SpecialAllowanceAmt10
IRS4562/TentativeDeductionAmt00
IRS4562/TentativeDeductionAmt10
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt11040000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalAmortizationAmt10
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalCostOfSection179PropAmt10
IRS4562/TotalDepreciationAmt01212
IRS4562/TotalDepreciationAmt117
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalElectedCostSect179PropAmt10
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalListedDepreciationAmt10
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSection179ExpenseAmt10
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS4562/TotalSpecialDeprecAllwncAmt10
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amanda Vaughan
IRS990T/BooksInCareOfDetail/PhoneNum06202722554
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 East Spruce Street
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067846
IRS990T/BookValueAssetsEOYAmt0147510003
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt03087
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt036325
IRS990T/OverpaymentSection/OverpaymentAmt036325
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/ParentCorporationEIN0470617373
IRS990T/ParentCorporationName/BusinessNameLine1Txt0COMMONSPIRIT HEALTH
IRS990T/PriorYearOverpaymentCreditAmt041950
IRS990T/PrntCorporationNameControlTxt0COMM
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BadDebtExpenseAmt20
IRS990TScheduleA/BadDebtExpenseAmt30
IRS990TScheduleA/BadDebtExpenseAmt40
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt20
IRS990TScheduleA/BeginningOfYearInventoryAmt30
IRS990TScheduleA/BeginningOfYearInventoryAmt40
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt20
IRS990TScheduleA/CapitalGainNetIncomeAmt30
IRS990TScheduleA/CapitalGainNetIncomeAmt40
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt20
IRS990TScheduleA/CostOfGoodsSoldAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt423592
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/CostOfLaborAmt20
IRS990TScheduleA/CostOfLaborAmt30
IRS990TScheduleA/CostOfLaborAmt40
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt20
IRS990TScheduleA/DeferredCompensationPlanAmt30
IRS990TScheduleA/DeferredCompensationPlanAmt40
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepletionAmt20
IRS990TScheduleA/DepletionAmt30
IRS990TScheduleA/DepletionAmt40
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt20
IRS990TScheduleA/DepreciationClmElsewhereAmt30
IRS990TScheduleA/DepreciationClmElsewhereAmt40
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt11212
IRS990TScheduleA/DepreciationNetAmt217
IRS990TScheduleA/DepreciationNetAmt30
IRS990TScheduleA/DepreciationNetAmt40
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt20
IRS990TScheduleA/EmployeeBenefitProgramAmt30
IRS990TScheduleA/EmployeeBenefitProgramAmt40
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/EndOfYearInventoryAmt20
IRS990TScheduleA/EndOfYearInventoryAmt30
IRS990TScheduleA/EndOfYearInventoryAmt40
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt20
IRS990TScheduleA/ExploitedActivityNetIncomeAmt30
IRS990TScheduleA/ExploitedActivityNetIncomeAmt40
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt20
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt30
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt40
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt20
IRS990TScheduleA/ExploitedExemptActivityIncmAmt30
IRS990TScheduleA/ExploitedExemptActivityIncmAmt40
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt20
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt30
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt40
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIAmt30
IRS990TScheduleA/GrossIncomeActyNotUBIAmt40
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt20
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt30
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt40
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt1280252
IRS990TScheduleA/GrossProfitAmt286470
IRS990TScheduleA/GrossProfitAmt32591
IRS990TScheduleA/GrossProfitAmt42621
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt1280252
IRS990TScheduleA/GrossReceiptsOrSalesAmt286470
IRS990TScheduleA/GrossReceiptsOrSalesAmt32591
IRS990TScheduleA/GrossReceiptsOrSalesAmt426213
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt10
IRS990TScheduleA/InterestDeductionAmt20
IRS990TScheduleA/InterestDeductionAmt30
IRS990TScheduleA/InterestDeductionAmt40
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetAdvertisingIncomeAmt20
IRS990TScheduleA/NetAdvertisingIncomeAmt30
IRS990TScheduleA/NetAdvertisingIncomeAmt40
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt20
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt30
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt40
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt20
IRS990TScheduleA/NetExploitedActivityIncomeAmt30
IRS990TScheduleA/NetExploitedActivityIncomeAmt40
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1280252
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt286470
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt32591
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt426213
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt20
IRS990TScheduleA/NetInvestmentIncomeAmt30
IRS990TScheduleA/NetInvestmentIncomeAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt354
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetRentIncomeAmt20
IRS990TScheduleA/NetRentIncomeAmt30
IRS990TScheduleA/NetRentIncomeAmt40
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt30
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt40
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherCostsAmt20
IRS990TScheduleA/OtherCostsAmt30
IRS990TScheduleA/OtherCostsAmt40
IRS990TScheduleA/OtherDeductionsAmt03750
IRS990TScheduleA/OtherDeductionsAmt1750
IRS990TScheduleA/OtherDeductionsAmt273988
IRS990TScheduleA/OtherDeductionsAmt32520
IRS990TScheduleA/OtherDeductionsAmt4750
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/OtherIncomeAmt20
IRS990TScheduleA/OtherIncomeAmt30
IRS990TScheduleA/OtherIncomeAmt40
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd162
IRS990TScheduleA/PrincipalBusinessActivityCd281
IRS990TScheduleA/PrincipalBusinessActivityCd351
IRS990TScheduleA/PrincipalBusinessActivityCd444
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/PurchasesAmt20
IRS990TScheduleA/PurchasesAmt30
IRS990TScheduleA/PurchasesAmt423592
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt20
IRS990TScheduleA/RepairsAndMaintenanceAmt30
IRS990TScheduleA/RepairsAndMaintenanceAmt40
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt20
IRS990TScheduleA/ReturnsAndAllowancesAmt30
IRS990TScheduleA/ReturnsAndAllowancesAmt40
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt1260824
IRS990TScheduleA/SalariesAndWagesAmt20
IRS990TScheduleA/SalariesAndWagesAmt30
IRS990TScheduleA/SalariesAndWagesAmt42228
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/Section263ARulesApplyInd3false
IRS990TScheduleA/Section263ARulesApplyInd4false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt1697
IRS990TScheduleA/TaxesAndLicensesAmt2498
IRS990TScheduleA/TaxesAndLicensesAmt33
IRS990TScheduleA/TaxesAndLicensesAmt40
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt20
IRS990TScheduleA/TotalCostGoodsSoldAmt30
IRS990TScheduleA/TotalCostGoodsSoldAmt423592
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt03750
IRS990TScheduleA/TotalDeductionsAmt1263483
IRS990TScheduleA/TotalDeductionsAmt274503
IRS990TScheduleA/TotalDeductionsAmt32523
IRS990TScheduleA/TotalDeductionsAmt42978
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt11212
IRS990TScheduleA/TotalDepreciationAmt217
IRS990TScheduleA/TotalDepreciationAmt30
IRS990TScheduleA/TotalDepreciationAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt40
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt05872
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt30
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt40
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05872
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1280252
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt286470
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt32591
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt42621
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05872
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1280252
IRS990TScheduleA/TotUnrltTrdBusIncmAmt286470
IRS990TScheduleA/TotUnrltTrdBusIncmAmt32591
IRS990TScheduleA/TotUnrltTrdBusIncmAmt42621
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/TradeOrBusinessDesc1Urology Leased EE
IRS990TScheduleA/TradeOrBusinessDesc2Housekeeping/Laundry Services
IRS990TScheduleA/TradeOrBusinessDesc3Picture Archive and Communication System
IRS990TScheduleA/TradeOrBusinessDesc4Pharmacy
IRS990TScheduleA/UBIBeforeNOLDedAmt02122
IRS990TScheduleA/UBIBeforeNOLDedAmt116769
IRS990TScheduleA/UBIBeforeNOLDedAmt211967
IRS990TScheduleA/UBIBeforeNOLDedAmt368
IRS990TScheduleA/UBIBeforeNOLDedAmt4-357
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02122
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt116769
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt211967
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt314
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-357
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt05625
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt05625
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$129$93.8$163$175$12.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$73.2$74.3$121$120$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$73.8$67.8$141$136$4.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$49.7$67.1$131$142$10.8
2016Detailed filing. Detailed filing data is available for this year.$109$21.1$87.8$124$122$2.13
2015Detailed filing. Detailed filing data is available for this year.$125$35.6$89.0$107$111$4.21
2014Detailed filing. Detailed filing data is available for this year.$116$22.2$94.0$104$107$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$22.8$93.3$97.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$22.8$91.2$89.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$27.3$87.5$87.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$28.4$78.5$82.1