Civic Intelligence

Hygeia Facilities Foundationinc

EIN 55-0396949 • 501(c)3 • Whitesville, WV

View Organization Page

Profile

To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communites of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

37456 Coal River RoadWhitesville, WV 25209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$173,793

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,322,811

Up $328,866 (+33%) from 2021

Liabilities

Down

$73,442

Down $13,347 (-15%) from 2021

Net Assets

Up

$1,249,369

Up $342,213 (+38%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Down

$2,261,183

Down $360,278 (-14%) from 2021

Expenses

Down

$1,918,970

Down $314,226 (-14%) from 2021

Net Income

Down

$342,213

Down $46,052 (-12%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,978Liabilities 2011: $114,462Net Assets 2011: $1,685,5162011Assets 2012: $1,549,365Liabilities 2012: $68,915Net Assets 2012: $1,480,4502012Assets 2013: $1,245,486Liabilities 2013: $90,736Net Assets 2013: $1,154,7502013Assets 2014: $993,685Liabilities 2014: $133,424Net Assets 2014: $860,2612014Assets 2015: $966,592Liabilities 2015: $84,785Net Assets 2015: $881,8072015Assets 2016: $994,960Liabilities 2016: $87,551Net Assets 2016: $907,4092016Assets 2017: $1,065,488Liabilities 2017: $38,180Net Assets 2017: $1,027,3082017Assets 2018: $824,683Liabilities 2018: $54,558Net Assets 2018: $770,1252018Assets 2019: $626,901Liabilities 2019: $53,472Net Assets 2019: $573,4292019Assets 2020: $814,940Liabilities 2020: $296,049Net Assets 2020: $518,8912020Assets 2021: $993,945Liabilities 2021: $86,789Net Assets 2021: $907,1562021Assets 2022: $1,322,811Liabilities 2022: $73,442Net Assets 2022: $1,249,3692022

Highlighted filing

2022

Assets$1,322,811
Liabilities$73,442
Net Assets$1,249,369
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,654,618Expenses 2011: $2,541,998Net Income 2011: $112,6202011Expenses 2012: $2,422,8972012Expenses 2013: $2,314,9432013Revenue 2014: $1,995,428Expenses 2014: $2,289,917Net Income 2014: -$294,4892014Revenue 2015: $2,833,353Expenses 2015: $2,811,807Net Income 2015: $21,5462015Revenue 2016: $2,790,055Expenses 2016: $2,764,453Net Income 2016: $25,6022016Revenue 2017: $2,797,416Expenses 2017: $2,677,517Net Income 2017: $119,8992017Revenue 2018: $2,296,135Expenses 2018: $2,553,318Net Income 2018: -$257,1832018Revenue 2019: $2,262,528Expenses 2019: $2,459,224Net Income 2019: -$196,6962019Revenue 2020: $2,586,282Expenses 2020: $2,640,820Net Income 2020: -$54,5382020Revenue 2021: $2,621,461Expenses 2021: $2,233,196Net Income 2021: $388,2652021Revenue 2022: $2,261,183Expenses 2022: $1,918,970Net Income 2022: $342,2132022

Highlighted filing

2022

Revenue$2,261,183
Expenses$1,918,970
Net Income$342,213
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,322,811
Liabilities
$73,442
Net assets
$1,249,369
Revenue
$2,261,183
Expenses
$1,918,970
Net income
$342,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.25$2.26$1.92$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.91$2.62$2.23$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.30$0.52$2.59$2.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.57$2.26$2.46$0.20
2018Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$2.30$2.55$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$2.80$2.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.91$2.79$2.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$2.83$2.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$2.00$2.29$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.15$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$2.42
2011Summary only. Only limited summary data is available for this year.$1.80$0.11$1.69$2.65$2.54$0.11
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$2,621,461
Mission and Program Overview

Mission

To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communites of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

To provide high-quality, affordable health care, and educate health professionals in every field possible in selected communities of need. To develop and retain a committed medical and professional staff of excellence. To provide a complete range of health care services either on site or through referral. To operate as efficiently as possible. To provide needed services without discrimination on the basis of race, sex, religion or financial status. To facilitate an expanding awareness to its communities of the importance of the prevention of illness and the maintenance of good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$146,123$410,339▲ $264,216
Land, Buildings, and Equipment, Net$324,587$342,551▲ $17,964
Cash and Non-Interest-Bearing Accounts$317,511$209,372▼ $108,139
Inventories for Sale or Use$22,916$27,880▲ $4,964
Total Assets$814,940$993,945▲ $179,005
Other Assets Total$3,803$3,803→ $0
Liabilities
Accounts Payable and Accrued Expenses$53,891$46,377▼ $7,514
Other Liabilities$242,158$40,412▼ $201,746
Total Liabilities$296,049$86,789▼ $209,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,891$907,156▲ $388,265
Total Net Assets Fund Balance$518,891$907,156▲ $388,265
Total Liabilities and Net Assets / Fund Balance$814,940$993,945▲ $179,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,502$1,649,211$1,762,713
Buildings$163,617$789,253$952,870
Land$65,432-$65,432
Other Land Buildings$0$21,964$21,964
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shashikant BhavsarPhysicianFT$173,770$23$173,793
Waylon KincaidPa-cFT$110,578$90$110,668
Beth M HudsoethFnpFT$105,800$90$105,890
Margaret MartinCEOFT$73,040$45$73,085
Terri Jarrell-grandstaffCFOFT$60,800$90$60,890

Board Members and Trustees

NameTitle
Susan HottlePresident
Robert BrownVice-president
Buster StowersBd. Member
Gloria ClineBd. Member
Jeretta MorganBd. Member
Ricky SaundersBd. Member
Tom BoykoBd. Member
Vernon ShortBd. Member
Tonya ParkerSecretary
Epp E ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,916
Program Service Revenue
$1,894,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$388,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,621,461
Total Revenue per Form 990
$2,621,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,140
Other Expenses$1,015,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,302$205,383-$603,685
Current Officers, Directors, Trustees, and Key Employees$390,350$133,975-$524,325
Occupancy-$115,311-$115,311
Payroll Taxes-$90,130-$90,130
Office Expenses$9,949$62,048-$71,997
Insurance-$69,793-$69,793
Depreciation Depletion-$41,826-$41,826
All Other Expenses-$27,941-$27,941
Other Expenses$163,882$21,236-$21,236
Travel-$10,596-$10,596
Advertising-$8,448-$8,448
Total Functional Expenses$1,314,287$918,909$0$2,233,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,233,196
Total Expenses per Audited Statements$2,233,196
Total Expenses per Form 990$2,233,196
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
Grant Funds Received in Advance$40,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 2

“The board has two members who are husband and wife and two members who are father and daughter.”

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

“Form 990 is reviewed by the organization's board of directors prior to filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy by monthly review of transactions by the administrator and board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the salaries of its key employees through surveys of similar health care organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available online on guidestar.org and to the public upon request at its primary office in whitesville, wv.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, connflict of interest policy and financial statements available to the public upon request at its primary office in whitesville, wv.”

Filing and Contact Details

Filer

Filer Name
Hygeia Facilities Foundationinc
EIN
55-0396949
Phone
3048541021
Address
37456 COAL RIVER ROAD, WHITESVILLE, WV 25209

Signing Officer

Name
Margaret Martin
Title
CEO
Phone
3048541021
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Martin
Formed
1955
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2021, the tax years that remain subject to examination begin with the fiscal year ending september 30, 2018. Tax returns for fiscal years ending september 30, 2018, 2019, 2020 and 2021 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examine by taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046377
IRS990/AccountsReceivableGrp/BOYAmt0146123
IRS990/AccountsReceivableGrp/EOYAmt0410339
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSIBLE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08448
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IRS990/AllOtherExpensesGrp/TotalAmt027941
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum03048541021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037456 COAL RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041826
IRS990/DepreciationDepletionGrp/TotalAmt041826
IRS990/Desc0PROVIDING HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITIES OF NEED. TO DEVELOP AND RETAIN COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. PROVIDING A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. FACILITATING AN EXPANDED AWARENESS TO OUR COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm8BUSTER STOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BOYKO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI JARRELL-GRANDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12SHASHIKANT BHAVSAR
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYLON KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH M HUDSOETH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PA-C
IRS990/Form990PartVIISectionAGrp/TitleTxt14FNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0726916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02621461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069793
IRS990/InsuranceGrp/TotalAmt069793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022916
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027880
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02460428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342551
IRS990/LandBldgEquipCostOrOtherBssAmt02802979
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE, AND EDUCATE HEALTH PROFESSIONALS IN EVERY FIELD POSSIBLE IN SELECTED COMMUNITES OF NEED. TO DEVELOP AND RETAIN A COMMITTED MEDICAL AND PROFESSIONAL STAFF OF EXCELLENCE. TO PROVIDE A COMPLETE RANGE OF HEALTH CARE SERVICES EITHER ON SITE OR THROUGH REFERRAL. TO OPERATE AS EFFICIENTLY AS POSSIBLE. TO PROVIDE NEEDED SERVICES WITHOUT DISCRIMINATION ON THE BASIS OF RACE, SEX, RELIGION OR FINANCIAL STATUS. TO FACILITATE AN EXPANDING AWARENESS TO ITS COMMUNITIES OF THE IMPORTANCE OF THE PREVENTION OF ILLNESS AND THE MAINTENANCE OF GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518891
IRS990/NetAssetsOrFundBalancesEOYAmt0907156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0907156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115311
IRS990/OccupancyGrp/TotalAmt0115311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062048
IRS990/OfficeExpensesGrp/ProgramServicesAmt09949
IRS990/OfficeExpensesGrp/TotalAmt071997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03803
IRS990/OtherAssetsTotalGrp/EOYAmt03803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISCOUNTS & ALLOWANCES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221236
IRS990/OtherExpensesGrp/ProgramServicesAmt0351804
IRS990/OtherExpensesGrp/ProgramServicesAmt1163882
IRS990/OtherExpensesGrp/TotalAmt0351804
IRS990/OtherExpensesGrp/TotalAmt1195199
IRS990/OtherExpensesGrp/TotalAmt2100905
IRS990/OtherExpensesGrp/TotalAmt321236
IRS990/OtherLiabilitiesGrp/BOYAmt0242158
IRS990/OtherLiabilitiesGrp/EOYAmt040412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090130
IRS990/PayrollTaxesGrp/TotalAmt090130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01894545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01894545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01159304
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02324354
IRS990/PYRevenuesLessExpensesAmt0-54538
IRS990/PYSalariesCompEmpBnftPaidAmt01481516
IRS990/PYTotalExpensesAmt02640820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586282
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01894545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01678934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02324454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02023893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02556500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010496623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012175557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02586282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02262528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02296135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02797416
IRS990ScheduleA/Total509Grp/TotalAmt012175557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02233196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02586282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02262528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02797416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012175557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0789253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01649211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01762713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02233196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT FUNDS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02621461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2018. TAX RETURNS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2018, 2019, 2020 AND 2021 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINE BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342551
IRS990ScheduleD/TotalExpensesPerForm990Amt02233196
IRS990ScheduleD/TotalLiabilityAmt040412
IRS990ScheduleD/TotalRevenuePerForm990Amt02621461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233196
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHASHIKANT BHAVSAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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