Civic Intelligence

Main Line Inc.

990 • Fiscal year 2014 • EIN 48-6111813

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1701 E 23rdSuiteHutchinson, KS 67502

(620) 665-2009

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$455,472

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$30,669,181

Down $978,911 (-3.1%) from 2013

Net Assets

Down

$30,609,676

Down $885,880 (-2.8%) from 2013

Liabilities

Down

$59,505

Down $93,031 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

$2,962,576

No earlier filing loaded for comparison.

Expenses

Down

$3,848,456

Down $117,139 (-3.0%) from 2013

Net Income

-$885,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40M$30M$20M$10M$0Assets 2010: $38,146,139Liabilities 2010: $158,256Net Assets 2010: $37,987,8832010Assets 2011: $36,549,385Liabilities 2011: $185,410Net Assets 2011: $36,363,9752011Assets 2012: $33,688,937Liabilities 2012: $555,283Net Assets 2012: $33,133,6542012Assets 2013: $31,648,092Liabilities 2013: $152,536Net Assets 2013: $31,495,5562013Assets 2014: $30,669,181Liabilities 2014: $59,505Net Assets 2014: $30,609,6762014Assets 2015: $29,191,904Liabilities 2015: $297,367Net Assets 2015: $28,894,5372015Assets 2016: $28,245,675Liabilities 2016: $307,922Net Assets 2016: $27,937,7532016Assets 2017: $26,868,674Liabilities 2017: $73,810Net Assets 2017: $26,794,8642017Assets 2018: $25,751,913Liabilities 2018: $149,375Net Assets 2018: $25,602,5382018Assets 2019: $29,345,075Liabilities 2019: $202,651Net Assets 2019: $29,142,4242019Assets 2020: $29,802,658Liabilities 2020: $575,641Net Assets 2020: $29,227,0172020Assets 2021: $30,031,221Liabilities 2021: $678,190Net Assets 2021: $29,353,0312021Assets 2022: $29,943,487Liabilities 2022: $767,853Net Assets 2022: $29,175,6342022Assets 2023: $30,377,843Liabilities 2023: $1,451,150Net Assets 2023: $28,926,6932023Assets 2024: $30,641,323Liabilities 2024: $1,730,592Net Assets 2024: $28,910,7312024

Highlighted filing

2014

Assets$30,669,181
Liabilities$59,505
Net Assets$30,609,676
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $538,7752010Expenses 2011: $1,171,3542011Expenses 2012: $5,797,3092012Expenses 2013: $3,965,5952013Revenue 2014: $2,962,576Expenses 2014: $3,848,456Net Income 2014: -$885,8802014Revenue 2015: $2,187,975Expenses 2015: $3,502,324Net Income 2015: -$1,314,3492015Revenue 2016: $2,077,255Expenses 2016: $1,034,039Net Income 2016: $1,043,2162016Revenue 2017: $1,943,341Expenses 2017: $1,086,230Net Income 2017: $857,1112017Revenue 2018: $1,851,635Expenses 2018: $1,093,961Net Income 2018: $757,6742018Revenue 2019: $1,986,350Expenses 2019: $1,727,373Net Income 2019: $258,9772019Revenue 2020: $1,840,420Expenses 2020: $1,755,827Net Income 2020: $84,5932020Revenue 2021: $1,900,390Expenses 2021: $1,774,376Net Income 2021: $126,0142021Revenue 2022: $1,820,490Expenses 2022: $1,997,887Net Income 2022: -$177,3972022Revenue 2023: $1,916,970Expenses 2023: $2,165,911Net Income 2023: -$248,9412023Revenue 2024: $2,044,534Expenses 2024: $2,060,496Net Income 2024: -$15,9622024

Highlighted filing

2014

Revenue$2,962,576
Expenses$3,848,456
Net Income-$885,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,962,576
Mission and Program Overview

Mission

Lease personal and real property to healthcare providers located in hutchinson, ks.

Lease personal and real property to healthcare providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,784,967$23,463,605▲ $678,638
Land, Buildings, and Equipment, Net$6,056,410$5,735,081▼ $321,329
Investments Program Related$1,727,014$0▼ $1,727,014
Cash and Non-Interest-Bearing Accounts$1,048,793$1,442,825▲ $394,032
Prepaid Expenses and Deferred Charges$30,908$27,670▼ $3,238
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,648,092$30,669,181▼ $978,911
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$152,536$59,505▼ $93,031
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$152,536$59,505▼ $93,031
Net Assets / Fund Balance
Unrestricted Net Assets$31,495,556$30,609,676▼ $885,880
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,495,556$30,609,676▼ $885,880
Total Liabilities and Net Assets / Fund Balance$31,648,092$30,669,181▼ $978,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,815,330$2,523,625$6,805,155
Equipment$751,284$352,409$1,103,693
Other Land Buildings$269,298$461,862$731,160
Land$432,969-$432,969
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kevin MillerPresident/director
Ann BushDirector
John JonesDirector
Mert SellersDirector
Kendall E JohnsonSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,289,805
Investment Income
$0
Other Revenue
$672,771
Change in Net Assets
$-885,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,962,576
Total Revenue per Audited Statements
$2,962,576
Total Revenue per Form 990
$2,962,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,750,000
Other Expenses$1,098,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,750,000--$2,750,000
Depreciation Depletion$529,168--$529,168
Occupancy$291,310--$291,310
Fees for Services Other$74,880$66,208-$141,088
Fees for Services Management-$38,439-$38,439
Office Expenses$26,528--$26,528
Fees for Services Accounting-$9,624-$9,624
All Other Expenses$7,647$1,044-$8,691
Other Expenses$361--$361
Fees for Services Legal-$355-$355
Total Functional Expenses$3,732,786$115,670$0$3,848,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,848,456
Expenses Not Reported on Financial Statements$2,750,000
Other Expense Adjustments$2,750,000
Expenses per Audited Statements$1,098,456
Total Expenses per Audited Statements$1,098,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0774005-501(c)(3)Operating Support$2,750,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ann bush, kendall e. Johnson and kevin miller have a business relationship.”

Form 990, Part VI, Section A, Line 6

“Hutchinson regional medical center, inc., a not-for-profit 501(c)(3) organization, is the sole member of main line, inc.”

Form 990, Part VI, Section A, Line 7A

“Hutchinson regional medical center, inc., the sole member, has the power to select the members of the board of directors of main line, inc.”

Form 990, Part VI, Section A, Line 7B

“Hutchinson regional medical center, inc., the sole member, shall elect the members of the board of directors of main line, inc. And must approve any amendments to main line, inc.'s articles of incorporation and bylaws.”

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

“An independent accounting firm prepares and reviews the 990. The 990 is then provided to the cfo. Any questions and concerns the cfo has are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is then provided to all voting members of the governing board prior to filing.”

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

“The directors and officers are required to annually sign a conflict of interest statement disclosing any potential or actual conflicts of interest. After disclosure and discussion with the interested person, the interested person leaves the meeting while the remaining board members discuss and vote on whether a conflict of interest exists. If a more advantageous transaction or arrangement is not reasonably possible, the disinterested directors shall determine by a majority vote whether the arrangement is in the best interest of the organization, and if so, whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently provide access to governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

EIN
48-6111813
In Care Of
% CASSANDRA J DOLEN
Phone
6206652009

Signing Officer

Name
Cassandra J Dolen
Title
Treasurer
Phone
6205134556
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra J Dolen
Formed
1959
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Preparer
Elizabeth S Hogan
Phone
6205134556
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“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 XII, Line 4B

“Grant to related organization 2,750,000”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ProgramServicesAmt052892
IRS990/OtherExpensesGrp/ProgramServicesAmt1361
IRS990/OtherExpensesGrp/TotalAmt052892
IRS990/OtherExpensesGrp/TotalAmt1361
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0672771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672771
IRS990/OtherRevenueTotalAmt0672771
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027670
IRS990/PrincipalOfficerNm0CASSANDRA J DOLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2522292
IRS990/ProgramServiceRevenueGrp/Desc0LEASING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - EXEMPT
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01633517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1565012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01633517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1565012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0965595
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02327497
IRS990/PYRevenuesLessExpensesAmt0-1638098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03965595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02327497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-885880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02962576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480774005
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1480970362
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2480927101
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3481066643
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc003
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc103
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc209
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc309
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10HUTCHINSON REGIONAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HORIZONS MENTAL HEALTH CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HOSPICE OF RENO COUNTY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13LIVING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02750000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt042815330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02523625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06805155
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01103693
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02750000
IRS990ScheduleD/ExpensesSubtotalAmt01098456
IRS990ScheduleD/LandGrp/BookValueAmt0432969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0432969
IRS990ScheduleD/OtherExpensesNotIncludedAmt02750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0269298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731160
IRS990ScheduleD/RevenueSubtotalAmt02962576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT TO RELATED ORGANIZATION 2,750,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044268881
IRS990ScheduleD/TotalExpensesPerForm990Amt03848456
IRS990ScheduleD/TotalRevenuePerForm990Amt02962576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02962576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098456
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HUTCHINSON REGIONAL MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0480774005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101701 E 23RD
IRS990ScheduleI/RecipientTable/USAddress/City0HUTCHINSON
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode067502
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A GRANT TO HUTCHINSON REGIONAL MEDICAL CENTER, INC., A RELATED 501(C)(3) ORGANIZATION. AFTER THE TRANSFER, ALL RESPONSIBILITY FOR MONITORING THE FUNDS WAS THE RESPONSIBILITY OF THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENDALL E JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEVIN MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,669,181
Liabilities
$59,505
Net assets
$30,609,676
Revenue
$2,962,576
Expenses
$3,848,456
Net income
-$885,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$1.73$28.9$2.04$2.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.45$28.9$1.92$2.17$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.77$29.2$1.82$2.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.68$29.4$1.90$1.77$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.58$29.2$1.84$1.76$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.20$29.1$1.99$1.73$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.15$25.6$1.85$1.09$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.07$26.8$1.94$1.09$0.86
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.31$27.9$2.08$1.03$1.04
2015Detailed filing. Detailed filing data is available for this year.$29.2$0.30$28.9$2.19$3.50$1.31
2014Detailed filing. Detailed filing data is available for this year.$30.7$0.06$30.6$2.96$3.85$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.15$31.5$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.56$33.1$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.19$36.4$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.16$38.0$0.54