Civic Intelligence

Bath County Community Hospital

990 • Fiscal year 2018 • EIN 54-0505913

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.BATHHOSPITAL.ORG

View Organization Page

Post Office Drawer ZHot Springs, VA 24445

(540) 839-7000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.71x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$289,494

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$26,082,134

Up $1,281,385 (+5.2%) from 2017

Net Assets

Down

$7,094,233

Down $405,454 (-5.4%) from 2017

Liabilities

Up

$18,987,901

Up $1,686,839 (+9.7%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin26th percentile

Revenue

Up

$26,677,210

Up $4,118,689 (+18%) from 2017

Expenses

Up

$27,082,664

Up $1,510,479 (+5.9%) from 2017

Net Income

Up

-$405,454

Up $2,608,210 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,149,357Liabilities 2010: $816,976Net Assets 2010: $24,332,3812010Assets 2011: $25,472,767Liabilities 2011: $1,357,093Net Assets 2011: $24,115,6742011Assets 2012: $27,142,655Liabilities 2012: $2,279,548Net Assets 2012: $24,863,1072012Assets 2013: $14,474,366Liabilities 2013: $1,884,147Net Assets 2013: $12,590,2192013Assets 2014: $26,854,809Liabilities 2014: $19,006,926Net Assets 2014: $7,847,8832014Assets 2015: $28,058,699Liabilities 2015: $18,619,727Net Assets 2015: $9,438,9722015Assets 2016: $28,548,393Liabilities 2016: $17,958,932Net Assets 2016: $10,589,4612016Assets 2017: $24,800,749Liabilities 2017: $17,301,062Net Assets 2017: $7,499,6872017Assets 2018: $26,082,134Liabilities 2018: $18,987,901Net Assets 2018: $7,094,2332018Assets 2019: $27,187,477Liabilities 2019: $18,660,418Net Assets 2019: $8,527,0592019Assets 2020: $35,046,962Liabilities 2020: $22,979,691Net Assets 2020: $12,067,2712020Assets 2021: $37,427,731Liabilities 2021: $10,614,317Net Assets 2021: $26,813,4142021Assets 2022: $32,123,433Liabilities 2022: $3,010,058Net Assets 2022: $29,113,3752022Assets 2023: $35,471,734Liabilities 2023: $3,658,724Net Assets 2023: $31,813,0102023Assets 2024: $34,866,278Liabilities 2024: $4,193,159Net Assets 2024: $30,673,1192024

Highlighted filing

2018

Assets$26,082,134
Liabilities$18,987,901
Net Assets$7,094,233
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $12,491,4072010Expenses 2011: $13,531,8852011Expenses 2012: $15,546,5622012Revenue 2013: $19,090,501Expenses 2013: $16,291,528Net Income 2013: $2,798,9732013Revenue 2014: $19,858,118Expenses 2014: $21,210,389Net Income 2014: -$1,352,2712014Revenue 2015: $21,109,733Expenses 2015: $19,518,644Net Income 2015: $1,591,0892015Revenue 2016: $22,403,531Expenses 2016: $21,253,041Net Income 2016: $1,150,4902016Revenue 2017: $22,558,521Expenses 2017: $25,572,185Net Income 2017: -$3,013,6642017Revenue 2018: $26,677,210Expenses 2018: $27,082,664Net Income 2018: -$405,4542018Revenue 2019: $30,135,806Expenses 2019: $28,702,981Net Income 2019: $1,432,8252019Revenue 2020: $30,529,898Expenses 2020: $29,187,688Net Income 2020: $1,342,2102020Revenue 2021: $46,938,599Expenses 2021: $29,994,456Net Income 2021: $16,944,1432021Revenue 2022: $27,070,589Expenses 2022: $24,770,628Net Income 2022: $2,299,9612022Revenue 2023: $31,172,425Expenses 2023: $28,472,790Net Income 2023: $2,699,6352023Revenue 2024: $30,018,941Expenses 2024: $31,158,832Net Income 2024: -$1,139,8912024

Highlighted filing

2018

Revenue$26,677,210
Expenses$27,082,664
Net Income-$405,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$26,729,844
Mission and Program Overview

Mission

To take primary responsibility for improving the health of our area by providing high quality, compassionate and affordable health care to our region.

Bath community hospital accepts primary responsibility for improving the health of our area by providing high quality, compassionate, and affordable health care to our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,363,775$20,826,723▼ $537,052
Cap Stk Tr Prin Current Funds$6,104,868$5,699,414▼ $405,454
Accounts Receivable$1,409,510$3,205,094▲ $1,795,584
Pd in Cap Srpls Land Bldg Eqp Fund$1,394,819$1,394,819→ $0
Cash and Non-Interest-Bearing Accounts$334,368$717,044▲ $382,676
Inventories for Sale or Use$495,261$460,526▼ $34,735
Prepaid Expenses and Deferred Charges$437,935$325,418▼ $112,517
Intangible Assets$321,834$232,020▼ $89,814
Savings and Temporary Cash Investments$132,008$117,897▼ $14,111
Other Notes and Loans Receivable, Net$185,312$85,444▼ $99,868
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$24,800,749$26,082,134▲ $1,281,385
Other Assets Total$120,746$111,968▼ $8,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,155,350$16,155,350→ $0
Accounts Payable and Accrued Expenses$1,145,712$2,832,551▲ $1,686,839
Total Liabilities$17,301,062$18,987,901▲ $1,686,839
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,499,687$7,094,233▼ $405,454
Total Liabilities and Net Assets / Fund Balance$24,800,749$26,082,134▲ $1,281,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,944,903$7,701,816$24,646,719
Equipment$2,114,871$5,051,076$7,165,947
Other Land Buildings$1,089,496$394,383$1,483,879
Land$616,075-$616,075
Leasehold Improvements$61,378$354,207$415,585
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MccrayDirector/physicianFT$242,202$47,292$289,494
Tamra StallDirector/physicianFT$223,387$27,557$250,944
Julie MonroePhysicianFT$198,945$46,550$245,495
Keith HummelPhysicianFT$208,776$34,660$243,436
Kathy LandrethCEOFT$181,097$55,037$236,134
Levi RizkPhysicianPT$176,275$58,744$235,019
Douglas HolroydDirector of PharmacyFT$167,237$32,961$200,198
Deborah ShipmanCFOFT$138,839$27,399$166,238

Board Members and Trustees

NameTitle
Tim PistellChair
Scott HetzerVice Chair (apr-dec)
George PhillipsVice Chair (jan-mar)
Dastgir QureshiDirector
David CowdenDirector
Jay BonfiliDirector
John LoefflerDirector
L Traywick DuffieDirector
R Meade SnyderDirector
Ralph ClarkDirector
Sarah McwilliamsDirector
Laurens SartorisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CpsiSoftware Support And A/r ManagementPO BOX 850309, Mobile, AL 36685$671,806
Trane US INCHvac Equip And MaintenancePO BOX 406469, Atlanta, GA 30384$411,229
The Erx Group LLCContract Physicians9724 KINGSTON PIKE, Knoxville, TN 37922$356,399
Siemens Medical Solutions USAMedical Equip MaintenancePO BOX 120001, Dallas, TX 75312$144,791
Siemens Healthcare DiagnosticsLaboratory Testing SystemsPO BOX 121102, Dallas, TX 75312$105,178
Revenue and Support

Revenue Composition

Contributions and Grants
$10,146,052
Program Service Revenue
$16,373,902
Investment Income
$-30,542
Other Revenue
$187,798
All Other Contributions
$4,922,187
Change in Net Assets
$-405,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,376,184
Revenue Not Reported on Financial Statements
$1,301,026
Revenue Not Reported on Form 990
$12,125
Other Revenue Adjustments
$1,300,887
Total Revenue per Audited Statements
$25,388,309
Total Revenue per Form 990
$26,677,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,180,676
Other Expenses$9,980,942
Grants and Similar Amounts Paid$4,921,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,053,884$1,342,026-$9,395,910
Grants to Domestic Orgs$4,921,046--$4,921,046
Fees for Services Other$1,177,947$513,215-$1,691,162
Depreciation Depletion$1,344,863--$1,344,863
Other Employee Benefits$978,823$163,102-$1,141,925
Payroll Taxes$577,801$96,279-$674,080
Current Officers, Directors, Trustees, and Key Employees$250,945$402,373-$653,318
All Other Expenses$303,457$248,281-$551,738
Occupancy$385,020$11,755-$396,775
Pension Plan Contributions$270,388$45,055-$315,443
Insurance$13,180$270,411-$283,591
Interest-$258,112-$258,112
Other Expenses$26,753$154,755-$181,508
Information Technology$50,947$116,692-$167,639
Office Expenses$124,129$19,626-$143,755
Fees for Services Legal-$128,077-$128,077
Advertising$4,620$98,815-$103,435
Travel$55,697$14,974-$70,671
Fees for Services Accounting-$50,027-$50,027
Fees for Service Investment Mgmnt Fees-$45,139-$45,139
Total Functional Expenses$22,767,240$4,315,424$0$27,082,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,082,664
Total Expenses per Audited Statements$20,880,297
Expenses per Audited Statements$20,868,172
Expenses Not Reported on Financial Statements$6,214,492
Other Expense Adjustments$6,214,353
Expenses Not Reported on Form 990$12,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bath Community Hospital FoundationHot Springs, VA501(c)(3)Transfer of Funds - the Hospital Is a Named Perpetual Beneficiary of the Lettie Pate Evans Trust. as a Named Beneficiary, the Hospital Receives Substantial Support on an Annual Basis. in December 2017, the Board of the Hospital Chose to Begin Passing This Contribution to the Foundation. the Intent of This Decision Is to Grow the Foundation to Ensure Continued and Long Term Support of the Hospital.$4,913,466
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
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
Yes
Other officer compensation reviewed
Yes
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 1

“The bylaws give the executive committee full authority to operate and administer the corporation between meetings of the board of directors and to act in all situations except as specified in the corporation's bylaws.”

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

“All members of the board review a copy of the 990 before it is filed.”

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

“A conflict of interest policy and disclosure form is signed annually by all members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive director of human resources uses yaffe & company to assist with executive compensation questions from the board of directors. The board of directors also use the vashhra report for salary survey purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bath Community Hospital
EIN
54-0505913
Phone
5408397000
Address
POST OFFICE DRAWER Z, HOT SPRINGS, VA 24445

Signing Officer

Name
Deborah Shipman
Title
CFO
Phone
5408397000
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shipman
Formed
1925
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
12
Employees
238
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 14

“Total assets as reported on this return differ from the audited financial statements due to separate reporting of net loan issuance costs of $232,020. On the financial statements, these costs are netted against the liability balance.”

Form 990, Part XII, Line 1

“The organization uses income tax basis of accounting. That basis differs from generally accepted accounting principles primarily because the hospital does not record, as a permanently restricted asset, funds held in trust by others. The hospital also does not record its long-term investments and beneficial interests at fair value as required by generally accepted accounting principles. The organization did not change its accounting method in current year.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for selection of an audit committee that oversees preparation of financial statements and audit process. The organization did not change its oversight or selection process in current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against receipts 12,125.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 1,291,280. Other amounts netted on financial statements 9,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against receipts 12,125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 1,291,280. Transfer to foundation 4,913,466. Other amounts netted on financial statements 9,607.”

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IRS990/ActivityOrMissionDesc0BATH COMMUNITY HOSPITAL ACCEPTS PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE, AND AFFORDABLE HEALTH CARE TO OUR REGION.
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IRS990/Desc0BATH COMMUNITY HOSPITAL OPERATES A 25-BED CRITICAL ACCESS HOSPITAL, TWENTY-FOUR HOUR EMERGENCY SERVICES, PRIMARY CARE, AS WELL AS A SELECT RANGE OF DIAGNOSTIC SERVICES, REHABILITATIVE SERVICES AND SPECIALTY CLINICS. IN ADDITION, BATH COMMUNITY HOSPITAL HOLDS VARIOUS EVENTS, FREE OF CHARGE, THROUGHOUT THE YEAR THAT BENEFIT THE HEALTH AND WELLNESS OF THE COMMUNITY. IN 2018, BATH COMMUNITY HOSPITAL SERVED 2,392 CITIZENS THROUGH ITS FREECOMMUNITY HEALTH EDUCATION TOPICS SUCH AS DIABETES EDUCATION, HEART HEALTH, FALL PREVENTION CLASSES, BICYCLE SAFETY, BLOOD PRESSURE SCREENINGS AND HEALTH FAIR ACTIVITIES INCLUDING A BEHAVIORAL HEALTH PRESENTATION. IN ADDITION, BATH COMMUNITY HOSPITAL SERVED 179 PATIENTS THROUGH THEIR CHARITY CARE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT HETZER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURENS SARTORIS
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IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH SHIPMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MONROE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR (APR-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF PHARMACY
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-40509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06580
IRS990/GrantAmt04921046
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04921046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04921046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026729844
IRS990/GrossRentsGrp/RealAmt017520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0116692
IRS990/InformationTechnologyGrp/ProgramServicesAmt050947
IRS990/InformationTechnologyGrp/TotalAmt0167639
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270411
IRS990/InsuranceGrp/ProgramServicesAmt013180
IRS990/InsuranceGrp/TotalAmt0283591
IRS990/IntangibleAssetsGrp/BOYAmt0321834
IRS990/IntangibleAssetsGrp/EOYAmt0232020
IRS990/InterestGrp/ManagementAndGeneralAmt0258112
IRS990/InterestGrp/TotalAmt0258112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0495261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0460526
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09967
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt021363775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020826723
IRS990/LandBldgEquipCostOrOtherBssAmt034328205
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040509
IRS990/LessRentalExpensesGrp/RealAmt012125
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TAKE PRIMARY RESPONSIBILITY FOR IMPROVING THE HEALTH OF OUR AREA BY PROVIDING HIGH QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE TO OUR REGION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978823
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154755
IRS990/OtherExpensesGrp/ProgramServicesAmt02255500
IRS990/OtherExpensesGrp/ProgramServicesAmt11291280
IRS990/OtherExpensesGrp/ProgramServicesAmt2680960
IRS990/OtherExpensesGrp/ProgramServicesAmt326753
IRS990/OtherExpensesGrp/TotalAmt02511694
IRS990/OtherExpensesGrp/TotalAmt11291280
IRS990/OtherExpensesGrp/TotalAmt2761476
IRS990/OtherExpensesGrp/TotalAmt3181508
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0MISC CAFETERIA AND DIETARY REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL TRANSCRIPTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16651
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22027
IRS990/OtherRevenueTotalAmt0182403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01342026

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,082,134
Liabilities
$18,987,901
Net assets
$7,094,233
Revenue
$26,677,210
Expenses
$27,082,664
Net income
-$405,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$4.19$30.7$30.0$31.2$1.14
2023Detailed filing. Detailed filing data is available for this year.$35.5$3.66$31.8$31.2$28.5$2.70
2022Detailed filing. Detailed filing data is available for this year.$32.1$3.01$29.1$27.1$24.8$2.30
2021Detailed filing. Detailed filing data is available for this year.$37.4$10.6$26.8$46.9$30.0$16.9
2020Detailed filing. Detailed filing data is available for this year.$35.0$23.0$12.1$30.5$29.2$1.34
2019Detailed filing. Detailed filing data is available for this year.$27.2$18.7$8.53$30.1$28.7$1.43
2018Detailed filing. Detailed filing data is available for this year.$26.1$19.0$7.09$26.7$27.1$0.41
2017Detailed filing. Detailed filing data is available for this year.$24.8$17.3$7.50$22.6$25.6$3.01
2016Detailed filing. Detailed filing data is available for this year.$28.5$18.0$10.6$22.4$21.3$1.15
2015Detailed filing. Detailed filing data is available for this year.$28.1$18.6$9.44$21.1$19.5$1.59
2014Detailed filing. Detailed filing data is available for this year.$26.9$19.0$7.85$19.9$21.2$1.35
2013Detailed filing. Detailed filing data is available for this year.$14.5$1.88$12.6$19.1$16.3$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$2.28$24.9$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.36$24.1$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.82$24.3$12.5