Civic Intelligence

Hygeia Facilities Foundation Inc

990 • Fiscal year 2019 • EIN 55-0396949

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A

View Organization Page

37456 Coal River RoadWhitesville, WV 25209

(304) 854-1021

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$196,116

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$626,901

Down $197,782 (-24%) from 2018

Net Assets

Down

$573,429

Down $196,696 (-26%) from 2018

Liabilities

Down

$53,472

Down $1,086 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$2,262,528

Down $33,607 (-1.5%) from 2018

Expenses

Down

$2,459,224

Down $94,094 (-3.7%) from 2018

Net Income

Up

-$196,696

Up $60,487 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2019

Assets$626,901
Liabilities$53,472
Net Assets$573,429
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,262,528
Expenses$2,459,224
Net Income-$196,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$2,262,528
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
Land, Buildings, and Equipment, Net$358,412$335,493▼ $22,919
Accounts Receivable$170,839$141,253▼ $29,586
Cash and Non-Interest-Bearing Accounts$281,533$134,718▼ $146,815
Inventories for Sale or Use$9,269$11,634▲ $2,365
Total Assets$824,683$626,901▼ $197,782
Other Assets Total$4,630$3,803▼ $827
Liabilities
Accounts Payable and Accrued Expenses$41,368$40,282▼ $1,086
Other Liabilities$13,190$13,190→ $0
Total Liabilities$54,558$53,472▼ $1,086
Net Assets / Fund Balance
Unrestricted Net Assets$770,125$573,429▼ $196,696
Total Net Assets Fund Balance$770,125$573,429▼ $196,696
Total Liabilities and Net Assets / Fund Balance$824,683$626,901▼ $197,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,552$1,589,890$1,681,442
Buildings$178,509$774,361$952,870
Land$65,432-$65,432
Other Land Buildings$0$21,964$21,964
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira a MorrisPhysicianFT$196,094$22$196,116
Shashikant BhavsarPhysicianFT$146,520$45$146,565
Waylon KincaidPa-cFT$100,250$19,938$120,188
Margaret MartinCEOFT$73,269$36$73,305
Terri JarrellCFOFT$46,958$10,382$57,340

Board Members and Trustees

NameTitle
Robert BrownPresident
Jeretta MorganVice-president
Epp E ClineBd. Member
Ricky SaundersBd. Member
Susan HottleBd. Member
Tonya ParkerBd. Member
Vernon ShortBd. Member
Tom BoykoMember
Gloria ClineSecretary
Buster StowersTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,635
Program Service Revenue
$2,023,893
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-196,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,262,528
Total Revenue per Form 990
$2,262,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,638
Other Expenses$1,106,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$462,870$130,645-$593,515
Comp Disqual Persons$325,966$224,241-$550,207
Other Employee Benefits-$123,889-$123,889
All Other Expenses$44,516$73,067-$117,583
Other Expenses$85,600$98,706-$85,600
Payroll Taxes-$85,027-$85,027
Insurance-$71,044-$71,044
Office Expenses-$42,704-$42,704
Depreciation Depletion-$33,490-$33,490
Fees for Services Accounting-$17,000-$17,000
Travel-$14,735-$14,735
Advertising-$345-$345
Total Functional Expenses$1,439,180$1,020,044$0$2,459,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,459,224
Total Expenses per Audited Statements$2,459,224
Total Expenses per Form 990$2,459,224
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$13,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Administrator
Phone
3048541021
Signed
2020-02-12
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
29
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, 2019, the tax years that remain subject to examination begin with the fiscal year ending september 30, 2016. Tax returns for fiscal years ending september 30, 2016, 2017, 2018 and 2019 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 501 raw XML fields

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071044
IRS990/InsuranceGrp/TotalAmt071044
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09269
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02386215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0358412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335493
IRS990/LandBldgEquipCostOrOtherBssAmt02721708
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/NetAssetsOrFundBalancesBOYAmt0770125
IRS990/NetAssetsOrFundBalancesEOYAmt0573429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042704
IRS990/OfficeExpensesGrp/TotalAmt042704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt03803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123889
IRS990/OtherExpensesGrp/Desc0DISCOUNTS & ALLOWANCES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PHARMACY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198706
IRS990/OtherExpensesGrp/ProgramServicesAmt0520228
IRS990/OtherExpensesGrp/ProgramServicesAmt185600
IRS990/OtherExpensesGrp/TotalAmt0520228
IRS990/OtherExpensesGrp/TotalAmt1105151
IRS990/OtherExpensesGrp/TotalAmt298706
IRS990/OtherExpensesGrp/TotalAmt385600
IRS990/OtherLiabilitiesGrp/BOYAmt013190
IRS990/OtherLiabilitiesGrp/EOYAmt013190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085027
IRS990/PayrollTaxesGrp/TotalAmt085027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01227818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02085496
IRS990/PYRevenuesLessExpensesAmt0-257183
IRS990/PYSalariesCompEmpBnftPaidAmt01325500
IRS990/PYTotalExpensesAmt02553318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02296135
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-196696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02023893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01272383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02023893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02085496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02556500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02600003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02441212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011707104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012979487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02262528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02296135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02797416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02790055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02833353
IRS990ScheduleA/Total509Grp/TotalAmt012979487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02296135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02797416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02790055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02833353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012979487
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/BookValueAmt0178509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952870
IRS990ScheduleD/EquipmentGrp/BookValueAmt091552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01589890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01681442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02459224
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT FUNDS RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF SEPTEMBER 30, 2019, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2016. TAX RETURNS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2016, 2017, 2018 AND 2019 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/TotalBookValueLandBuildingsAmt0335493
IRS990ScheduleD/TotalExpensesPerForm990Amt02459224
IRS990ScheduleD/TotalLiabilityAmt013190
IRS990ScheduleD/TotalRevenuePerForm990Amt02262528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02262528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02459224
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IRA A MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS TWO MEMBERS WHO ARE HUSBAND AND WIFE AND TWO MEMBERS WHO ARE FATHER AND DAUGHTER.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,901
Liabilities
$53,472
Net assets
$573,429
Revenue
$2,262,528
Expenses
$2,459,224
Net income
-$196,696
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
2019Detailed filing. Detailed filing data is available for this year.$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