Civic Intelligence

Shore Life Care Inc.

990 • Fiscal year 2011 • EIN 54-1876370

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

26181 Parksley Road23421
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,380,753

Up $416,145 (+10%) from 2010

Net Assets

Up

$3,659,056

Up $551,085 (+18%) from 2010

Liabilities

Down

$721,697

Down $134,940 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,020,859

Down $11,068 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,964,608Liabilities 2010: $856,637Net Assets 2010: $3,107,9712010Assets 2011: $4,380,753Liabilities 2011: $721,697Net Assets 2011: $3,659,0562011Assets 2012: $4,450,370Liabilities 2012: $721,782Net Assets 2012: $3,728,5882012Assets 2013: $3,955,478Liabilities 2013: $655,477Net Assets 2013: $3,300,0012013Assets 2014: $3,252,044Liabilities 2014: $690,366Net Assets 2014: $2,561,6782014Assets 2015: $2,437,859Liabilities 2015: $600,899Net Assets 2015: $1,836,9602015Assets 2016: $1,186,734Liabilities 2016: $579,293Net Assets 2016: $607,4412016Assets 2017: $2,153,169Liabilities 2017: $3,003,171Net Assets 2017: -$850,0022017Assets 2018: $74,008Liabilities 2018: $825,273Net Assets 2018: -$751,2652018Assets 2019: $6,943Liabilities 2019: $832,202Net Assets 2019: -$825,2592019Assets 2020: $7,563Liabilities 2020: $832,747Net Assets 2020: -$825,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$4,380,753
Liabilities$721,697
Net Assets$3,659,056

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,031,9272010Expenses 2011: $8,020,8592011Expenses 2012: $8,262,2832012Revenue 2013: $8,063,808Expenses 2013: $8,492,395Net Income 2013: -$428,5872013Revenue 2014: $8,110,010Expenses 2014: $8,844,559Net Income 2014: -$734,5492014Revenue 2015: $7,863,822Expenses 2015: $8,588,540Net Income 2015: -$724,7182015Revenue 2016: $7,932,808Expenses 2016: $9,162,326Net Income 2016: -$1,229,5182016Revenue 2017: $7,015,200Expenses 2017: $8,472,644Net Income 2017: -$1,457,4442017Revenue 2018: $587,582Expenses 2018: $462,845Net Income 2018: $124,7372018Revenue 2019: $10,457Expenses 2019: $27,136Net Income 2019: -$16,6792019Revenue 2020: $2,864Expenses 2020: $2,789Net Income 2020: $752020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$8,020,859
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$8,571,944
Mission and Program Overview

Mission

The organization's primary mission is to promote, preserve and restore the health of the community. As such, operating revenues include those generated from direct patient care and sundry revenues related to the operation of the organization's facilities.

Filing and Contact Details

Filer

EIN
54-1876370
Raw XML AppendixShowing 400 of 673 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0527870
IRS990/AccountsPayableAccruedExpenses/EOY0592697
IRS990/AccountsReceivable/BOY02904667
IRS990/AccountsReceivable/EOY03473550
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0LONG TERM CARE NURSING FACILITY
IRS990/AddressPrincipalOfficerUS/AddressLine10608 DENBIGH BLVD SUITE 800
IRS990/AddressPrincipalOfficerUS/City0NEWPORT NEWS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023602
IRS990/Advertising/ManagementAndGeneral03586
IRS990/Advertising/ProgramServices03397
IRS990/Advertising/Total06983
IRS990/AllOtherContributions0673
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-580890
IRS990/CashNonInterestBearing/EOY0-675606
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0673
IRS990/ContributionsGrantsPriorYear0-1411
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0328767
IRS990/DeferredRevenue/EOY0129000
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0257591
IRS990/DepreciationDepletion/Total0257591
IRS990/DescribedIn501C30true
IRS990/Description0SHORE LIFECARE, INC. PROVIDES INPATIENT SKILLED NURSING AND REHABILITATIVE SERVICES TO THE COMMUNITIES OF ACCOMACK AND NORTHAMPTON COUNTIES IN VIRGINIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06010358
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07256
IRS990/FeesForServicesAccounting/Total07256
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0378
IRS990/FeesForServicesLegal/Total0378
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0100388
IRS990/FeesForServicesOther/ProgramServices073040
IRS990/FeesForServicesOther/Total0173428
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CAROLYN S FELLING
IRS990/Form990PartVIISectionA/NamePerson1GORDON L GENTRY JR
IRS990/Form990PartVIISectionA/NamePerson2VICKI M HAUSER
IRS990/Form990PartVIISectionA/NamePerson3KENDALL C JONES
IRS990/Form990PartVIISectionA/NamePerson4HERBERT V KELLY JR
IRS990/Form990PartVIISectionA/NamePerson5THOMAS J REAGAN MD
IRS990/Form990PartVIISectionA/NamePerson6BYRD H SAVILLE JR
IRS990/Form990PartVIISectionA/NamePerson7CONWAY W SMITH
IRS990/Form990PartVIISectionA/NamePerson8KIRBY H SMITH JR
IRS990/Form990PartVIISectionA/NamePerson9STEVEN C ADAMS
IRS990/Form990PartVIISectionA/NamePerson10DELORIS H BECKER
IRS990/Form990PartVIISectionA/NamePerson11WADE D BROUGHMAN
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM B DOWNEY
IRS990/Form990PartVIISectionA/NamePerson13FRANK M MARTIN
IRS990/Form990PartVIISectionA/NamePerson14RICHARD J PEARCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11571360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12764805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13336449
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs141334255
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08571944
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ManagementAndGeneral03212
IRS990/InformationTechnology/Total03212
IRS990/Insurance/ManagementAndGeneral048455
IRS990/Insurance/Total048455
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices014882
IRS990/Interest/Total014882
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncome/ExclusionAmount033
IRS990/InvestmentIncomePriorYear012
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec04006206
IRS990/LandBuildingsEquipmentBasis05499587
IRS990/LandBuildingsEquipmentBasisNet/BOY01556864
IRS990/LandBuildingsEquipmentBasisNet/EOY01493381
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY MISSION IS TO PROMOTE, PRESERVE AND RESTORE THE HEALTH OF THE COMMUNITY. AS SUCH, OPERATING REVENUES INCLUDE THOSE GENERATED FROM DIRECT PATIENT CARE AND SUNDRY REVENUES RELATED TO THE OPERATION OF THE ORGANIZATION'S FACILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM AUSTIN JR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03107971
IRS990/NetAssetsOrFundBalancesEOY03659056
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0250484
IRS990/Occupancy/ProgramServices0343
IRS990/Occupancy/Total0250827
IRS990/OfficeExpenses/ManagementAndGeneral0234420
IRS990/OfficeExpenses/ProgramServices0929773
IRS990/OfficeExpenses/Total01164193
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012092
IRS990/OtherEmployeeBenefits/ProgramServices0-1594
IRS990/OtherEmployeeBenefits/Total010498
IRS990/OtherExpensePriorYear03796621
IRS990/OtherExpensesCurrentYear03941399
IRS990/OtherExpenses/Description0PURCHASE SERVICES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2TAXES
IRS990/OtherExpenses/ManagementAndGeneral078325
IRS990/OtherExpenses/ManagementAndGeneral111843
IRS990/OtherExpenses/ProgramServices080415
IRS990/OtherExpenses/ProgramServices118710
IRS990/OtherExpenses/Total0158740
IRS990/OtherExpenses/Total118710
IRS990/OtherExpenses/Total211843
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015788
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTH, OPER INC, MISC OPER
IRS990/OtherRevenueMisc/Description1OTH, OPER INC, CAFE. INC.
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012383
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13405
IRS990/OtherRevenueMisc/TotalRevenueColumn012383
IRS990/OtherRevenueMisc/TotalRevenueColumn13405
IRS990/OtherRevenuePriorYear06867
IRS990/OtherSalariesAndWages/ManagementAndGeneral0334508
IRS990/OtherSalariesAndWages/ProgramServices03408687
IRS990/OtherSalariesAndWages/Total03743195
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0883362
IRS990/PaymentsToAffiliates/ProgramServices0913491
IRS990/PaymentsToAffiliates/Total01796853
IRS990/PayrollTaxes/ManagementAndGeneral025228
IRS990/PayrollTaxes/ProgramServices0255762
IRS990/PayrollTaxes/Total0280990
IRS990/PensionPlanContributions/ManagementAndGeneral0369
IRS990/PensionPlanContributions/ProgramServices044408
IRS990/PensionPlanContributions/Total044777
IRS990/PermanentlyRestrictedNetAssets/BOY03774
IRS990/PermanentlyRestrictedNetAssets/EOY03774
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06083
IRS990/PrepaidExpensesDeferredCharges/EOY010871
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08555450
IRS990/ProgramServiceRevenue/Description0GROSS PATIENT SERVICE
IRS990/ProgramServiceRevenue/Description1CONTRACTUAL ALLOWANCES
IRS990/ProgramServiceRevenuePriorYear08089195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010273147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-1663265
IRS990/ProgramServiceRevenue/TotalRevenueColumn010273147
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-1717697
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0551085
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03107971
IRS990/RetainedEarningsEndowmentEtc/EOY03659056
IRS990/Revenue08571944
IRS990/RevenuesLessExpensesCY0551085
IRS990/RevenuesLessExpensesPriorYear062736
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04079460
IRS990/SalariesEtcPriorYear04235306
IRS990/SavingsAndTempCashInvestments/BOY077884
IRS990/SavingsAndTempCashInvestments/EOY078557
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01054925
IRS990ScheduleD/Buildings/Depreciation02099706
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03154631
IRS990ScheduleD/Equipment/BookValue0232093
IRS990ScheduleD/Equipment/Depreciation01409027
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01641120
IRS990ScheduleD/Land/BookValue0102586
IRS990ScheduleD/Land/OtherCostOrOtherBasis0102586
IRS990ScheduleD/OtherLandBuildings/BookValue0103777
IRS990ScheduleD/OtherLandBuildings/Depreciation0497473
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0601250
IRS990ScheduleD/TotalOfBookValueLandBuildings01493381
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs059568
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs162904
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs232340
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3230000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0433801
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1523489
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2249886
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3888453
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.83$0.83$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.83$0.83$0.01$0.03$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.83$0.75$0.59$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.00$0.85$7.02$8.47$1.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.58$0.61$7.93$9.16$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.60$1.84$7.86$8.59$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.69$2.56$8.11$8.84$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.66$3.30$8.06$8.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.72$3.73$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.72$3.66$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.86$3.11$8.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits