Civic Intelligence

Mccready Foundation Inc.

990 • Fiscal year 2016 • EIN 52-0607921

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.MCCREADYHEALTH.ORG

View Organization Page

201 Hall HighwayCrisfield, MD 21817

(410) 968-1200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.54x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-7.9%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,192,141

Down $2,084,170 (-7.9%) from 2015

Net Assets

Down

$12,111,327

Down $1,510,586 (-11%) from 2015

Liabilities

Down

$12,080,814

Down $573,584 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Up

$22,285,123

Up $562,005 (+2.6%) from 2015

Expenses

Up

$23,411,955

Up $1,238,718 (+5.6%) from 2015

Net Income

Down

-$1,126,832

Down $676,713 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $24,482,222Liabilities 2010: $12,533,869Net Assets 2010: $11,948,3532010Assets 2011: $25,334,771Liabilities 2011: $14,615,600Net Assets 2011: $10,719,1712011Assets 2012: $26,278,848Liabilities 2012: $13,514,753Net Assets 2012: $12,764,0952012Assets 2013: $25,869,161Liabilities 2013: $13,126,776Net Assets 2013: $12,742,3852013Assets 2014: $26,558,685Liabilities 2014: $12,485,071Net Assets 2014: $14,073,6142014Assets 2015: $26,276,311Liabilities 2015: $12,654,398Net Assets 2015: $13,621,9132015Assets 2016: $24,192,141Liabilities 2016: $12,080,814Net Assets 2016: $12,111,3272016Assets 2017: $23,591,689Liabilities 2017: $12,284,557Net Assets 2017: $11,307,1322017Assets 2018: $22,583,707Liabilities 2018: $12,761,080Net Assets 2018: $9,822,6272018Assets 2019: $20,213,559Liabilities 2019: $12,293,025Net Assets 2019: $7,920,5342019Assets 2020: $17,904,530Liabilities 2020: $11,651,842Net Assets 2020: $6,252,6882020Assets 2021: $13,025,961Liabilities 2021: $9,442,148Net Assets 2021: $3,583,8132021Assets 2022: $12,435,979Liabilities 2022: $9,345,931Net Assets 2022: $3,090,0482022Assets 2023: $12,102,731Liabilities 2023: $8,653,006Net Assets 2023: $3,449,7252023Assets 2024: $11,330,902Liabilities 2024: $8,373,206Net Assets 2024: $2,957,6962024

Highlighted filing

2016

Assets$24,192,141
Liabilities$12,080,814
Net Assets$12,111,327
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,209,5062010Expenses 2011: $23,677,1212011Expenses 2012: $21,636,5182012Revenue 2013: $22,193,938Expenses 2013: $22,345,799Net Income 2013: -$151,8612013Revenue 2014: $23,000,404Expenses 2014: $21,587,366Net Income 2014: $1,413,0382014Revenue 2015: $21,723,118Expenses 2015: $22,173,237Net Income 2015: -$450,1192015Revenue 2016: $22,285,123Expenses 2016: $23,411,955Net Income 2016: -$1,126,8322016Revenue 2017: $22,853,422Expenses 2017: $23,684,071Net Income 2017: -$830,6492017Revenue 2018: $24,402,159Expenses 2018: $25,840,985Net Income 2018: -$1,438,8262018Revenue 2019: $23,847,934Expenses 2019: $25,680,258Net Income 2019: -$1,832,3242019Revenue 2020: $18,422,073Expenses 2020: $22,329,514Net Income 2020: -$3,907,4412020Revenue 2021: $8,609,253Expenses 2021: $13,022,292Net Income 2021: -$4,413,0392021Revenue 2022: $10,209,335Expenses 2022: $14,232,601Net Income 2022: -$4,023,2662022Revenue 2023: $8,666,183Expenses 2023: $13,268,856Net Income 2023: -$4,602,6732023Revenue 2024: $8,734,576Expenses 2024: $12,968,067Net Income 2024: -$4,233,4912024

Highlighted filing

2016

Revenue$22,285,123
Expenses$23,411,955
Net Income-$1,126,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$22,285,123
Mission and Program Overview

Mission

Provide high quality, compassionate healthcare through an efficient and diversified service network, maintaining and improving the health of the people and communities we serve over their lifetime.

Hospital, nursing home, and assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,719,994$17,092,114▼ $627,880
Cash and Non-Interest-Bearing Accounts$4,611,050$3,428,220▼ $1,182,830
Accounts Receivable$2,917,509$2,726,283▼ $191,226
Inventories for Sale or Use$344,102$316,065▼ $28,037
Prepaid Expenses and Deferred Charges$263,090$231,435▼ $31,655
Investments Other Securities$210,540$206,557▼ $3,983
Savings and Temporary Cash Investments$181,621$176,359▼ $5,262
Pledges and Grants Receivable$2,300$1,600▼ $700
Total Assets$26,276,311$24,192,141▼ $2,084,170
Other Assets Total$26,105$13,508▼ $12,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,335,023$10,196,355▼ $138,668
Accounts Payable and Accrued Expenses$2,012,148$1,677,032▼ $335,116
Deferred Revenue$218,595$191,584▼ $27,011
Other Liabilities$88,632$15,843▼ $72,789
Total Liabilities$12,654,398$12,080,814▼ $573,584
Net Assets / Fund Balance
Unrestricted Net Assets$13,621,913$12,111,327▼ $1,510,586
Total Net Assets Fund Balance$13,621,913$12,111,327▼ $1,510,586
Total Liabilities and Net Assets / Fund Balance$26,276,311$24,192,141▼ $2,084,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,503,804$7,979,707-
Equipment$1,588,310$6,664,837-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$801,810$4,191▼ $647-$801,846
2014$823,062$4,702▼ $25-$801,810
2013$780,734$8,850▲ $36,944-$823,062
2012$705,091$55,009▲ $20,634-$780,734
2011$1,194,880$7,415▼ $245$496,959$705,091
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Vijay KarumbunathanDoctorFT$334,098$334,098
Dr BarnesDoctorFT$294,640$294,640
Dr NagyDoctorFT$224,554$224,554
Dr Michael AtkinsDoctorFT$174,822$174,822
Joy a StrandCEOFT$170,970$170,970
Frank GoldmanAdministrationFT$112,506$112,506

Board Members and Trustees

NameTitle
Mr Sam Davis1st Chair
Mr Percy J PurnellChairman
Mr Russ Blake2nd Vice Chair
Dr Lloyd TylerDirector
Dr Rondall AllenDirector
John HickmanDirector
Mr Howard CrossanDirector
Mr John PhoebusDirector
Ms Jenny TawesDirector
Ms Karen KitchingDirector
Ms Leslie WilsonDirector
Stephen McdanielDirector
Mr Michael HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,823
Program Service Revenue
$21,797,811
Investment Income
$33,209
Other Revenue
$2,280
All Other Contributions
$45,191
Change in Net Assets
$-1,126,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,285,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,285,123
Total Revenue per Form 990
$22,285,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,154,039
Other Expenses$10,257,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,665,388--$10,665,388
Fees for Services Other$1,883,589--$1,883,589
Other Employee Benefits$1,607,431--$1,607,431
Depreciation Depletion$1,366,485--$1,366,485
Payroll Taxes$760,084--$760,084
All Other Expenses$738,530--$738,530
Other Expenses$538,193--$538,193
Occupancy$535,634--$535,634
Interest$478,051--$478,051
Insurance$423,511--$423,511
Advertising$131,074--$131,074
Pension Plan Contributions$121,136--$121,136
Travel$67,162--$67,162
Fees for Services Accounting$43,570--$43,570
Office Expenses$23,908--$23,908
Total Functional Expenses$23,411,955$0$0$23,411,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,411,955
Total Expenses per Audited Statements$23,411,955
Total Expenses per Form 990$23,411,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Patient Funds$13,507
Medicare Periodic Interim Payment$2,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to filing.”

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

“Any issue which could cause a conflict of interest is reviewed by the board with the exclusion of the affected party.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mccready Foundation Inc
EIN
52-0607921
Phone
4109681200
Address
201 HALL HIGHWAY, CRISFIELD, MD 21817

Signing Officer

Name
Camesha Giddins
Title
CFO
Phone
4109681200
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camesha Giddins
Formed
1923
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
347
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Andrew M Haynie CPA
Phone
4105465600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board oversees the audit review process”

Financial Statement Notes

PART X, LINE 2:

“The parent organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The parent organization files a consolidated form 990 that includes all activities of the edward w. Mccready memorial hospital, the alice byrd tawes nursing home, chesapeake cove assisted living, and the mccready foundation, inc. Endowment fund. Under the requirements of financial accounting standards board (fasb) asc 740, "income taxes", tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. As of june 30, 2015, the parent organization has determined that it does not have any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt51ST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0406632
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022285123
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0423511
IRS990/InsuranceGrp/TotalAmt0423511
IRS990/InterestGrp/ProgramServicesAmt0478051
IRS990/InterestGrp/TotalAmt0478051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0344102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0316065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0206557
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014644544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017719994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017092114
IRS990/LandBldgEquipCostOrOtherBssAmt031736658
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPITAL, NURSING HOME, AND ASSISTED LIVING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010335023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010196355
IRS990/NetAssetsOrFundBalancesBOYAmt013621913
IRS990/NetAssetsOrFundBalancesEOYAmt012111327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0535634
IRS990/OccupancyGrp/TotalAmt0535634
IRS990/OfficeExpensesGrp/ProgramServicesAmt023908
IRS990/OfficeExpensesGrp/TotalAmt023908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026105
IRS990/OtherAssetsTotalGrp/EOYAmt013508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01607431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01607431
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS AND M
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3LEASE AND RENTALS
IRS990/OtherExpensesGrp/ProgramServicesAmt02126876
IRS990/OtherExpensesGrp/ProgramServicesAmt11095243
IRS990/OtherExpensesGrp/ProgramServicesAmt2806090
IRS990/OtherExpensesGrp/ProgramServicesAmt3538193
IRS990/OtherExpensesGrp/TotalAmt02126876
IRS990/OtherExpensesGrp/TotalAmt11095243
IRS990/OtherExpensesGrp/TotalAmt2806090
IRS990/OtherExpensesGrp/TotalAmt3538193
IRS990/OtherLiabilitiesGrp/BOYAmt088632
IRS990/OtherLiabilitiesGrp/EOYAmt015843
IRS990/OtherRevenueMiscGrp/BusinessCd0622000
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02280
IRS990/OtherRevenueTotalAmt02280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010665388
IRS990/OtherSalariesAndWagesGrp/TotalAmt010665388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760084
IRS990/PayrollTaxesGrp/TotalAmt0760084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121136
IRS990/PensionPlanContributionsGrp/TotalAmt0121136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231435
IRS990/PrincipalOfficerNm0CAMESHA GIDDINS
IRS990/PriorPeriodAdjustmentsAmt0-381702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL & NURSING HOME & ASSITED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021797811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021797811
IRS990/ProgSrvcAccomActy2Grp/Desc0ALICE BYRD TAWES NURSING HOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06095011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05871156
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESAPEAKE COVE ASSISTED LIVING FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0983237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0777306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENDOWMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03508
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07627
IRS990/PYOtherExpensesAmt010821087
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt020955578
IRS990/PYRevenuesLessExpensesAmt0-450119
IRS990/PYSalariesCompEmpBnftPaidAmt011352150
IRS990/PYTotalExpensesAmt022173237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021723118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1126832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015631065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176359
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015503804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07979707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023483511
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0801810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04191
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0801846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0823062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0801810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0780734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0823062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0705091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt055009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0780734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01194880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0705091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0496959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01588310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06664837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08253147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023411955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED PATIENT FUNDS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,192,141
Liabilities
$12,080,814
Net assets
$12,111,327
Revenue
$22,285,123
Expenses
$23,411,955
Net income
-$1,126,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$8.37$2.96$8.73$13.0$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.65$3.45$8.67$13.3$4.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.35$3.09$10.2$14.2$4.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$9.44$3.58$8.61$13.0$4.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.7$6.25$18.4$22.3$3.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$12.3$7.92$23.8$25.7$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$12.8$9.82$24.4$25.8$1.44
2017Detailed filing. Detailed filing data is available for this year.$23.6$12.3$11.3$22.9$23.7$0.83
2016Detailed filing. Detailed filing data is available for this year.$24.2$12.1$12.1$22.3$23.4$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$12.7$13.6$21.7$22.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$26.6$12.5$14.1$23.0$21.6$1.41
2013Summary only. Only limited summary data is available for this year.$25.9$13.1$12.7$22.2$22.3$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$13.5$12.8$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.6$10.7$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$12.5$11.9$21.2