Civic Intelligence

Foundation Health Services Inc

990 • Fiscal year 2015 • EIN 54-1759925

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 17, 2017

Organization ProfileWWW.HNCHEALTH.ORG
PO Box 40018Baton Rouge, LA 70835

(225) 753-0864

Siviq Scores

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

Liabilities / Assets

99th percentile

3.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$219,972

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$645,480

Down $2,587,562 (-80%) from 2014

Net Assets

Up

-$1,871,247

Up $8,524,990 (+82%) from 2014

Liabilities

Down

$2,516,727

Down $11,112,552 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$11,522,753

Up $2,550,240 (+28%) from 2014

Expenses

Down

$2,997,763

Down $7,586,697 (-72%) from 2014

Net Income

Up

$8,524,990

Up $10,136,937 (+629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $3,570,898Liabilities 2010: $8,699,868Net Assets 2010: -$5,128,9702010Assets 2011: $3,159,616Liabilities 2011: $9,285,054Net Assets 2011: -$6,125,4382011Assets 2012: $3,259,856Liabilities 2012: $10,387,909Net Assets 2012: -$7,128,0532012Assets 2013: $3,314,097Liabilities 2013: $12,098,387Net Assets 2013: -$8,784,2902013Assets 2014: $3,233,042Liabilities 2014: $13,629,279Net Assets 2014: -$10,396,2372014Assets 2015: $645,480Liabilities 2015: $2,516,727Net Assets 2015: -$1,871,2472015Assets 2016: $389,973Liabilities 2016: $2,519,717Net Assets 2016: -$2,129,7442016Assets 2017: $593,517Liabilities 2017: $2,980,160Net Assets 2017: -$2,386,6432017Assets 2018: $585,108Liabilities 2018: $2,981,567Net Assets 2018: -$2,396,4592018Assets 2019: $584,967Liabilities 2019: $2,985,605Net Assets 2019: -$2,400,6382019Assets 2020: $585,185Liabilities 2020: $2,985,605Net Assets 2020: -$2,400,4202020Assets 2021: $585,185Liabilities 2021: $2,985,605Net Assets 2021: -$2,400,4202021Assets 2022: $585,185Liabilities 2022: $2,985,605Net Assets 2022: -$2,400,4202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$645,480
Liabilities$2,516,727
Net Assets-$1,871,247
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,685,8842010Expenses 2011: $8,839,7202011Expenses 2012: $9,311,0052012Revenue 2013: $7,608,185Expenses 2013: $9,264,422Net Income 2013: -$1,656,2372013Revenue 2014: $8,972,513Expenses 2014: $10,584,460Net Income 2014: -$1,611,9472014Revenue 2015: $11,522,753Expenses 2015: $2,997,763Net Income 2015: $8,524,9902015Revenue 2016: $60,329Expenses 2016: $12,221Net Income 2016: $48,1082016Revenue 2017: $147Expenses 2017: $257,046Net Income 2017: -$256,8992017Revenue 2018: $4,859Expenses 2018: $14,675Net Income 2018: -$9,8162018Revenue 2019: $0Expenses 2019: $4,179Net Income 2019: -$4,1792019Revenue 2020: $881Expenses 2020: $663Net Income 2020: $2182020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $2,400,510Expenses 2023: $90Net Income 2023: $2,400,4202023

Highlighted filing

2015

Revenue$11,522,753
Expenses$2,997,763
Net Income$8,524,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$12,910,387
Mission and Program Overview

Mission

To provide comprehensive nursing care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,719$0▼ $1,429,719
Accounts Receivable$812,975$436,815▼ $376,160
Investments Other Securities$222,978$0▼ $222,978
Cash and Non-Interest-Bearing Accounts$476,224$193,306▼ $282,918
Prepaid Expenses and Deferred Charges$142,190--
Intangible Assets$141,907$0▼ $141,907
Total Assets$3,233,042$645,480▼ $2,587,562
Other Assets Total$7,049$15,359▲ $8,310
Liabilities
Tax Exempt Bond Liabilities$5,325,000--
Accounts Payable and Accrued Expenses$4,815,009$2,373,030▼ $2,441,979
Mortgage Notes Payable Secured by Investment Property$450,000--
Other Liabilities$3,039,270$143,697▼ $2,895,573
Total Liabilities$13,629,279$2,516,727▼ $11,112,552
Net Assets / Fund Balance
Unrestricted Net Assets$-10,396,237$-1,871,247▲ $8,524,990
Total Net Assets Fund Balance$-10,396,237$-1,871,247▲ $8,524,990
Total Liabilities and Net Assets / Fund Balance$3,233,042$645,480▼ $2,587,562
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia PittmanCFOFT$148,941$148,941
G Stuart Murphy IiiTreasurer-$6,000$6,000
Louis HerreroSecretary-$6,000$6,000
Thomas EcholsVice President-$5,000$5,000

Board Members and Trustees

NameTitle
Richard T Daspit SrPresident
Michael SmithChief Compliance Officer
chris peelerChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huntingdon Nursing Centermedical services1229 Warm Springs Ave, Huntingdon, PA 16652$1,851,932
Jc Blair Memorial Hospitalmedical services1225 WARM SPRINGS AVE, Huntingdon, PA 16652$808,558
Reliant Management Groupmanagement servicesPO BOX 671181, Dallas, TX 75267$512,644
Huntingdon Nursing Center INCMEdical services1229 WARM SPrings Ave, Huntingdon, PA 16652$301,328
SynertxTherapy7540 NORTH 19TH AVE, Phoenix, AZ 85021$171,481
Revenue and Support

Revenue Composition

Contributions and Grants
$195
Program Service Revenue
$2,600,058
Investment Income
$8,921,919
Other Revenue
$581
All Other Contributions
$195
Change in Net Assets
$8,524,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,163
Other Expenses$1,403,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,138,839$77,894-$1,216,733
Occupancy$260,950$14,440-$275,390
Fees for Services Other$254,481$724-$255,205
Other Employee Benefits$220,069$7,923-$227,992
Fees for Services Management$113,270$55,349-$168,619
Payroll Taxes$137,923$11,515-$149,438
All Other Expenses$96,536--$96,536
Other Expenses$50,302$59,167-$50,302
Depreciation Depletion$37,848$4,235-$42,083
Office Expenses-$39,600-$39,600
Insurance$28,670--$28,670
Fees for Services Legal-$26,739-$26,739
Advertising-$3,832-$3,832
Travel$3,524$272-$3,796
Conferences and Meetings$1,114--$1,114
Total Functional Expenses$2,696,073$301,690$0$2,997,763
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
est third party settlements$143,697
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is completed annually and copies are provided to the entire governing board as well as the president of the organization. At that time the president reviews the Form 990 with the board members. Any necessary changes are then updated on the form. Once all necessary changes are made and the president is in agreement with the board members on the finished Form 990, it is signed by the CFO, dated and submitted by the filing deadline. A copy of the approved Form 990 is provided to all of the officers, directors and trustees before the return is filed.”

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

“The organization promulgates its Conflict of Interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and board.”

Form 990, Part VI, Section B, line 15

“The compensation of the person is reviewed and approved by independent compensation committee of the Organization, made up of independent board members.”

Form 990, Part VI, Section C, line 19

“The organization will provide, upon in-person verbal or written request, documents relating to the governance, conflicts of interest and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Huntingdon Nursing Center Inc
EIN
54-1759925
Phone
2257530864
Address
PO Box 40018, Baton Rouge, LA 70835

Signing Officer

Name
cynthia pittman
Title
CFO
Phone
2257530864
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard T Daspit Sr
Formed
1995
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
169
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Huntingdon Nursing Center, Inc. owned and operated the Huntingdon and Friendly nursing centers in Pennsylvania, providing low-cost, long-term care for patients until the facilities were sold in April 2015. Since the sale, Huntingdon Nursing Center, Inc. has continued to collect outstanding AR and pay outstanding obligations.”

Form 990, Part XII, Line 2C:

“The process for selecting and overseeing the auditors has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FHS, its subsidiaries, and its affiliates have been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes has been provided for federal and state income tax purposes. FHS, its subsidiaries, and its affiliates account for the effects of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of that tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. FHS, its subsidiaries, and its affiliates have identified their tax status as tax-exempt entities as a tax position; however, FHS, its subsidiaries, and its affiliates have determined that such tax position does not result in an uncertainty requiring recognition. FHS, its subsidiaries, and its affiliates believe they are no longer subject to income tax examinations for years prior to December 31, 2012.”

Raw XML AppendixShowing 400 of 662 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/LessCostOthBasisSalesExpnssGrp/OtherAmt01387634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE NURSING CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt0-10396237
IRS990/NetAssetsOrFundBalancesEOYAmt0-1871247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08921919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08921919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014440
IRS990/OccupancyGrp/ProgramServicesAmt0260950
IRS990/OccupancyGrp/TotalAmt0275390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039600
IRS990/OfficeExpensesGrp/TotalAmt039600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07049
IRS990/OtherAssetsTotalGrp/EOYAmt015359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227992
IRS990/OtherExpensesGrp/Desc0provider fees
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PHARMACY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059167
IRS990/OtherExpensesGrp/ProgramServicesAmt0294629
IRS990/OtherExpensesGrp/ProgramServicesAmt157918
IRS990/OtherExpensesGrp/ProgramServicesAmt250302
IRS990/OtherExpensesGrp/TotalAmt0294629
IRS990/OtherExpensesGrp/TotalAmt159167
IRS990/OtherExpensesGrp/TotalAmt257918
IRS990/OtherExpensesGrp/TotalAmt350302
IRS990/OtherLiabilitiesGrp/BOYAmt03039270
IRS990/OtherLiabilitiesGrp/EOYAmt0143697
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0581
IRS990/OtherRevenueTotalAmt0581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01138839
IRS990/OtherSalariesAndWagesGrp/TotalAmt01216733
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137923
IRS990/PayrollTaxesGrp/TotalAmt0149438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142190
IRS990/PrincipalOfficerNm0RICHARD T DASPIT SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02600058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02600058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt05601348
IRS990/PYOtherRevenueAmt02213
IRS990/PYProgramServiceRevenueAmt08968848
IRS990/PYRevenuesLessExpensesAmt0-1611947
IRS990/PYSalariesCompEmpBnftPaidAmt04983112
IRS990/PYTotalExpensesAmt010584460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08972513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08524990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02600058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02011 Miscellaneous income : 15,316 2012 Miscellaneous income : 14,768 2013 Miscellaneous income : 10,946 2014 Miscellaneous income : 2,213 2015 Miscellaneous income : 581
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0part iii, line # 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02600058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08968848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07587795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08231353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07827103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035215157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt035288887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08970284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07597191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08293618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07827541
IRS990ScheduleA/Total509Grp/TotalAmt035288887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02600834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08972513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07608185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08308390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07843252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035333174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0est third party settlements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FHS, its subsidiaries, and its affiliates have been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes has been provided for federal and state income tax purposes. FHS, its subsidiaries, and its affiliates account for the effects of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of that tax position being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. FHS, its subsidiaries, and its affiliates have identified their tax status as tax-exempt entities as a tax position; however, FHS, its subsidiaries, and its affiliates have determined that such tax position does not result in an uncertainty requiring recognition. FHS, its subsidiaries, and its affiliates believe they are no longer subject to income tax examinations for years prior to December 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0143697
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1161463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2145531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,480
Liabilities
$2,516,727
Net assets
-$1,871,247
Revenue
$11,522,753
Expenses
$2,997,763
Net income
$8,524,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.40$0.00$2.40
2022Detailed filing. Detailed filing data is available for this year.$0.59$2.99$2.40$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$2.99$2.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.59$2.99$2.40$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.58$2.99$2.40$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$2.98$2.40$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$2.98$2.39$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.39$2.52$2.13$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$2.52$1.87$11.5$3.00$8.52
2014Detailed filing. Detailed filing data is available for this year.$3.23$13.6$10.4$8.97$10.6$1.61
2013Detailed filing. Detailed filing data is available for this year.$3.31$12.1$8.78$7.61$9.26$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$10.4$7.13$9.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$9.29$6.13$8.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$8.70$5.13$8.69