Civic Intelligence

Flint Hills Community Health Center Inc

990 • Fiscal year 2022 • EIN 48-1193556

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

420 W 15th AveEmporia, KS 66801-5367

(620) 342-4864

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$280,953

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$8,372,323

Flat from 2022

Net Assets

Flat

$6,949,752

Flat from 2022

Liabilities

Flat

$1,422,571

Flat from 2022

Revenue

Flat

$10,535,828

Flat from 2022

Expenses

Flat

$9,275,614

Flat from 2022

Net Income

Flat

$1,260,214

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,152,796Liabilities 2010: $516,922Net Assets 2010: $2,635,8742010Assets 2011: $3,335,792Liabilities 2011: $612,747Net Assets 2011: $2,723,0452011Assets 2012: $4,395,315Liabilities 2012: $551,104Net Assets 2012: $3,844,2112012Assets 2013: $4,634,319Liabilities 2013: $637,160Net Assets 2013: $3,997,1592013Assets 2014: $5,551,821Liabilities 2014: $1,400,534Net Assets 2014: $4,151,2872014Assets 2015: $5,095,088Liabilities 2015: $1,766,833Net Assets 2015: $3,328,2552015Assets 2016: $4,686,281Liabilities 2016: $1,518,123Net Assets 2016: $3,168,1582016Assets 2017: $4,613,202Liabilities 2017: $1,766,544Net Assets 2017: $2,846,6582017Assets 2018: $4,337,046Liabilities 2018: $1,687,106Net Assets 2018: $2,649,9402018Assets 2019: $4,477,998Liabilities 2019: $1,749,247Net Assets 2019: $2,728,7512019Assets 2020: $6,563,418Liabilities 2020: $1,737,781Net Assets 2020: $4,825,6372020Assets 2021: $7,246,588Liabilities 2021: $1,557,050Net Assets 2021: $5,689,5382021Assets 2022: $8,372,323Liabilities 2022: $1,422,571Net Assets 2022: $6,949,7522022Assets 2022: $8,372,323Liabilities 2022: $1,422,571Net Assets 2022: $6,949,7522022Assets 2023: $9,661,779Liabilities 2023: $765,561Net Assets 2023: $8,896,2182023Assets 2024: $10,964,939Liabilities 2024: $726,144Net Assets 2024: $10,238,7952024

Highlighted filing

2022

Assets$8,372,323
Liabilities$1,422,571
Net Assets$6,949,752

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,937,2222010Expenses 2011: $5,848,8012011Expenses 2012: $6,329,3842012Revenue 2013: $6,290,214Expenses 2013: $6,137,266Net Income 2013: $152,9482013Revenue 2014: $8,026,264Expenses 2014: $7,872,136Net Income 2014: $154,1282014Revenue 2015: $9,192,642Expenses 2015: $10,015,674Net Income 2015: -$823,0322015Revenue 2016: $9,998,410Expenses 2016: $10,158,507Net Income 2016: -$160,0972016Revenue 2017: $9,863,031Expenses 2017: $10,184,531Net Income 2017: -$321,5002017Revenue 2018: $9,192,251Expenses 2018: $9,388,969Net Income 2018: -$196,7182018Revenue 2019: $9,243,746Expenses 2019: $9,164,935Net Income 2019: $78,8112019Revenue 2020: $11,180,466Expenses 2020: $9,083,580Net Income 2020: $2,096,8862020Revenue 2021: $10,015,494Expenses 2021: $9,151,593Net Income 2021: $863,9012021Revenue 2022: $10,535,828Expenses 2022: $9,275,614Net Income 2022: $1,260,2142022Revenue 2022: $10,535,828Expenses 2022: $9,275,614Net Income 2022: $1,260,2142022Revenue 2023: $12,066,275Expenses 2023: $10,119,809Net Income 2023: $1,946,4662023Revenue 2024: $11,162,096Expenses 2024: $9,819,519Net Income 2024: $1,342,5772024

Highlighted filing

2022

Revenue$10,535,828
Expenses$9,275,614
Net Income$1,260,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$10,556,129
Mission and Program Overview

Mission

To provide personalized, affordable, and quality health services for all.

Organization provides quality medical, dental, and mental health services and care to individuals in the surrounding community. See schedule o for additional info.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,608,992$4,259,910▲ $650,918
Land, Buildings, and Equipment, Net$2,252,221$2,287,780▲ $35,559
Cash and Non-Interest-Bearing Accounts$397,925$410,378▲ $12,453
Prepaid Expenses and Deferred Charges$81,212$383,981▲ $302,769
Accounts Receivable$272,830$366,383▲ $93,553
Pledges and Grants Receivable$238,583$340,938▲ $102,355
Inventories for Sale or Use$198,989$196,032▼ $2,957
Other Notes and Loans Receivable, Net$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
Loans From Officers Directors$0$0→ $0
Total Assets$7,246,588$8,372,323▲ $1,125,735
Other Assets Total$195,836$126,921▼ $68,915
Liabilities
Accounts Payable and Accrued Expenses$755,091$715,737▼ $39,354
Mortgage Notes Payable Secured by Investment Property$791,636$540,123▼ $251,513
Other Liabilities$0$87,571▲ $87,571
Deferred Revenue$10,323$79,140▲ $68,817
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,557,050$1,422,571▼ $134,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,546,972$6,240,211▲ $693,239
Net Assets With Donor Restrictions$142,566$709,541▲ $566,975
Total Net Assets Fund Balance$5,689,538$6,949,752▲ $1,260,214
Total Liabilities and Net Assets / Fund Balance$7,246,588$8,372,323▲ $1,125,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,379,171$2,150,459$3,529,630
Equipment$390,062$855,145$1,245,207
Other Land Buildings$374,378-$374,378
Land$144,169-$144,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McclintickPhysicianFT$237,372$43,581$280,953
Regan OrrDental DirectorFT$159,394$38,039$197,433
Renee HivelyCEOFT$156,100$35,476$191,576
Luz HortonDentistFT$149,634$32,407$182,041
Tamara BlackMedical DirectorFT$108,763$28,669$137,432
Seresa HoweCFOFT$102,148$21,226$123,374

Board Members and Trustees

NameTitle
Daphne MertensBoard President
Rick TorresBoard Vice President
Fannie BrooksBoard Member
Gabrielle WithingtonBoard Member
Jason DelgadoBoard Member
Kevin RisleyBoard Member
Larry WilliamsBoard Member
Teresa BriggsBoard Member
Marilyn RenteriaBoard Member Begin 03/22
Vanda StephensBoard Member Begin 10/22
Dr Gary AceBoard Member End 03/22
Ron HansonBoard Treasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Choice NetworkRecord System9064 NW 13TH TERR, Doral, FL 33172$585,806
MckessonMedical SuppliesPO BOX 634404, Cincinnati, OH 45263-4404$153,469
Gravity Works ArchitectureRemodel Services101 S STAR, El Dorado, KS 67042$103,350
Revenue and Support

Revenue Composition

Contributions and Grants
$5,836,586
Program Service Revenue
$4,706,279
Investment Income
$-7,037
Other Revenue
$0
All Other Contributions
$208,060
Change in Net Assets
$1,260,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$371,910Fair Market Value (FMV)
Total Noncash Contributions8$371,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,936,264
Revenue Not Reported on Financial Statements
$599,564
Revenue Not Reported on Form 990
$49,890
Other Revenue Adjustments
$599,564
Total Revenue per Audited Statements
$9,986,154
Total Revenue per Form 990
$10,535,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,518,613
Other Expenses$2,757,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,473,111$719,564-$4,192,675
Other Employee Benefits$656,079$147,005-$803,084
Current Officers, Directors, Trustees, and Key Employees$478,386$314,950-$793,336
Fees for Services Other$312,750$85,125-$397,875
Pension Plan Contributions$303,143$62,004-$365,147
Payroll Taxes$291,357$73,014-$364,371
Depreciation Depletion$25,869$323,825-$349,694
Occupancy-$336,377-$336,377
Information Technology$52,473$108,530-$161,003
Office Expenses$40,409$82,621-$123,030
Fees for Services Accounting-$79,275-$79,275
Advertising$6,076$39,757-$45,833
Interest$2,395$31,115-$33,510
Travel$15,984$13,825-$29,809
Conferences and Meetings$21,263$6,033-$27,296
Insurance$9,007$8,077-$17,084
Fees for Services Legal-$3,678-$3,678
Other Expenses$227$77-$304
Total Functional Expenses$6,812,571$2,463,043$0$9,275,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,292,915
Expenses per Audited Statements$9,275,614
Total Expenses per Form 990$9,275,614
Expenses Not Reported on Form 990$17,301
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
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$87,571
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
Yes
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 4

The organization amended their bylaws and made the following significant changes to their governing documents: - updated their name to carearc, inc. (formerly known as the flint hills community health center). - updated their mission to state, "to provide personalized, affordable, and quality health services for all."

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

Review of the form 990: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The cfo will review the 990 in detail and the form 990 will be sent via email to all board members before the form is filed with the irs.

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

Monitoring compliance with conflict of interest policy: the board of directors has adopted a policy with respect to conflicts of interest or the appearance of conflicts of interest involving persons who are nominated to or have been elected to serve on the board of directors of the corporation. The policy shall be reviewed periodically by the board of directors and may be modified from time to time. The policy shall also include requirements with respect to employees and consultants of this corporation to the extent deemed appropriate by the board of directors.

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

Compensation determination: the ceo's salary is reviewed by the board of directors annually. The board uses a nachc salary survey and kamu salary survey when reviewing the ceo's compensation. This evaluation usually includes determination of a salary adjustment of a certain percentage. This process is not documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Document disclosure: the conflict of interest policy, governing documents and financial statements will be distributed upon request to any member of the public.

Filing and Contact Details

Filer

Filer Name
Carearc Inc
EIN
48-1193556
In Care Of
% SERESA HOWE
Phone
6203424864
Address
420 W 15TH AVE, EMPORIA, KS 66801-5367

Signing Officer

Name
Seresa Howe
Title
CFO
Phone
6203424864
Signed
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Hively
Formed
1997
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

Vision statement: the carearc is the provider of choice for employing passionate team-oriented people, delivering inclusive health services in a warm and caring environment, and improving everyday life for a diverse population. Mission statement: to provide personalized, affordable, and quality health services for all. Core values: at carearc, patients and clients are the focus of everything we do. Our core values support this focus and are a daily reminder to always think of the patient and client. We value: - integrity: our ethical conduct is the foundation for a trusting relationship with our patients, clients, each other, and the communities we serve. - compassion: we treat patients, their family members, clients, and each other with sensitivity and empathy. - innovation: we infuse and energize the organization through the creative ideas and unique talents of each employee. - stewardship: we sustain and reinvest in our mission and extended communities by wisely managing our material and human resources.

Form 990, Part I, Line 6

Volunteers: the organization's total number of volunteers includes non-compensated board of director members.

Form 990, Part III, Line 4D

Other program services: environmental health: environmental health is another branch of public health that concerns all aspects of the natural and built environment that can affect human health. The goal of our environmental health department is to educate residents about the lyon county sanitation code and implement it as needed. Environmental health handles: - evaluation and permitting of private sewage treatment systems, septage haulers and domestic water supplies - water screening and plugging abandoned water wells - school inspection - investigation of environmental health hazards - education sessions for private waste water system contractors - public education on issues related to environmental health - emergency preparedness through planning and response child care licensing: the goal of our licensing program is to reduce the risk of predictable harm to children while they are not in their home environment. With few exceptions, anyone who provides care for children (other than those related by blood, marriage or adoption) must be licensed with the kansas department of health and environment, regardless of why they provide the care or if there is advertisement of or payment for services, according to kansas law. We are here to help with that process in chase, coffey, lyon, morris and wabaunsee counties. - information: we offer resources for those interested in becoming a licensed child care provider. - consultations: when a current or potential child care provider has questions, we can offer consultations (upon request) to help get them the right information and resources to provide great care for children. - orientation: orientation is required for each prospective provider. Contact the child care licensing specialist for a one-on-one appointment. - inspections: we conduct initial inspections of day care homes and centers to verify compliance with state regulations. - visits: annual evaluation visits are conducted for each licensed facility. - complaints/investigations: when there are complaints involving illegal care or non-compliance with regulations, we conduct investigations. Women, infants and children (wic): wic serves pregnant, breastfeeding and postpartum women; infants; and children (up to age 5); who meet income guidelines and medical or nutritional risk. The department provides supplemental funds for nutritious food, as well as nutrition counseling. Wic also provides breastfeeding education and assistance. Lactation consultants are available with a breastfeeding peer counselor or an international board-certified lactation consultant. A breastfeeding support group and prenatal breastfeeding and cooking classes are also available.

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 2D

Amounts included on line 1 but not on form 990, part viii, line 12: $ 49,890 net assets released from restrictions

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $ 616,865 temporarily restricted contributions (17,301) loss on disposal ---------- $ 599,564

Schedule D, Part XII, Line 2D

Amounts included on line 1 but not on form 990, part ix, line 25: $ 17,301 loss on disposal

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt041.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt439.8
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1REGAN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE HIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm3LUZ HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5SERESA HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAPHNE MERTENS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8FANNIE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9GABRIELLE WITHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GARY ACE
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK TORRES
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IRS990/Form990PartVIISectionAGrp/PersonNm16VANDA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARILYN RENTERIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4108763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102148
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER END 03/22
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER BEGIN 10/22
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER BEGIN 03/22
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-17301
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05628526
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt010556129
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108530
IRS990/InformationTechnologyGrp/ProgramServicesAmt052473
IRS990/InformationTechnologyGrp/TotalAmt0161003
IRS990/InsuranceGrp/ManagementAndGeneralAmt08077
IRS990/InsuranceGrp/ProgramServicesAmt09007
IRS990/InsuranceGrp/TotalAmt017084
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031115
IRS990/InterestGrp/ProgramServicesAmt02395
IRS990/InterestGrp/TotalAmt033510
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198989
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196032
IRS990/InvestmentIncomeGrp/ExclusionAmt010264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010264
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03005604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287780
IRS990/LandBldgEquipCostOrOtherBssAmt05293384
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IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERSONALIZED, AFFORDABLE, AND QUALITY HEALTH SERVICES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0791636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540123
IRS990/NetAssetsOrFundBalancesBOYAmt05689538
IRS990/NetAssetsOrFundBalancesEOYAmt06949752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05546972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06240211
IRS990/NoncashContributionsAmt0371910
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0336377
IRS990/OccupancyGrp/TotalAmt0336377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082621
IRS990/OfficeExpensesGrp/ProgramServicesAmt040409
IRS990/OfficeExpensesGrp/TotalAmt0123030
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195836
IRS990/OtherAssetsTotalGrp/EOYAmt0126921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803084
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & DRUGS
IRS990/OtherExpensesGrp/Desc1LICENSES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECRUITING & RETENTION
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt01095067
IRS990/OtherExpensesGrp/ProgramServicesAmt15685
IRS990/OtherExpensesGrp/ProgramServicesAmt223290
IRS990/OtherExpensesGrp/ProgramServicesAmt3227
IRS990/OtherExpensesGrp/TotalAmt01095067
IRS990/OtherExpensesGrp/TotalAmt129039
IRS990/OtherExpensesGrp/TotalAmt228127
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt087571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0719564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03473111
IRS990/OtherSalariesAndWagesGrp/TotalAmt04192675
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.73$10.2$11.2$9.82$1.34
2023Summary only. Only limited summary data is available for this year.$9.66$0.77$8.90$12.1$10.1$1.95
2022Detailed filing. Detailed filing data is available for this year.$8.37$1.42$6.95$10.5$9.28$1.26
2022Summary only. Only limited summary data is available for this year.$8.37$1.42$6.95$10.5$9.28$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.56$5.69$10.0$9.15$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.74$4.83$11.2$9.08$2.10
2019Summary only. Only limited summary data is available for this year.$4.48$1.75$2.73$9.24$9.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.69$2.65$9.19$9.39$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.77$2.85$9.86$10.2$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.52$3.17$10.00$10.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.77$3.33$9.19$10.0$0.82
2014Detailed filing. Detailed filing data is available for this year.$5.55$1.40$4.15$8.03$7.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.64$4.00$6.29$6.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.55$3.84$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.61$2.72$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.52$2.64$5.94