Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Northwood Health Systems Inc.
990 • Fiscal year 2014 • EIN 55-0540374
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$12,793,118
Up $27,540 (+0.2%) from 2013
Net Assets
Up$11,677,950
Up $442,733 (+3.9%) from 2013
Liabilities
Down$1,115,168
Down $415,193 (-27%) from 2013
Revenue And Expenses
Revenue
$25,720,789
No earlier filing loaded for comparison.
Expenses
Down$25,278,056
Down $1,277,628 (-4.8%) from 2013
Net Income
$442,733
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 21, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $25,720,789
Mission and Program Overview
Mission
To provide services to individuals with mental illness, intellectual and developmental disabilities, and or substance abuse issues.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,921,563 | $3,835,119 | ▲ $913,556 |
| Land, Buildings, and Equipment, Net | $3,999,222 | $3,627,236 | ▼ $371,986 |
| Savings and Temporary Cash Investments | $3,867,101 | $2,965,697 | ▼ $901,404 |
| Prepaid Expenses and Deferred Charges | $1,141,403 | $1,286,416 | ▲ $145,013 |
| Cash and Non-Interest-Bearing Accounts | $502,123 | $852,136 | ▲ $350,013 |
| Pledges and Grants Receivable | $470,375 | $374,198 | ▼ $96,177 |
| Inventories for Sale or Use | $19,569 | $23,771 | ▲ $4,202 |
| Total Assets | $12,765,578 | $12,793,118 | ▲ $27,540 |
| Other Assets Total | $-155,778 | $-171,455 | ▼ $15,677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $909,892 | $664,919 | ▼ $244,973 |
| Other Liabilities | $620,469 | $450,249 | ▼ $170,220 |
| Total Liabilities | $1,530,361 | $1,115,168 | ▼ $415,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,580,133 | $11,051,767 | ▲ $471,634 |
| Temporarily Rstr Net Assets | $655,084 | $626,183 | ▼ $28,901 |
| Total Net Assets Fund Balance | $11,235,217 | $11,677,950 | ▲ $442,733 |
| Total Liabilities and Net Assets / Fund Balance | $12,765,578 | $12,793,118 | ▲ $27,540 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,258,045 | $2,747,813 | $4,005,858 |
| Buildings | $1,722,061 | $1,854,015 | $3,576,076 |
| Leasehold Improvements | $181,037 | $497,814 | $678,851 |
| Land | $466,093 | - | $466,093 |
| Other Assets Org | $-171,455 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Corder | Medical Director | FT | $240,552 | $32,185 | $272,737 |
| Richard D Stockley | Chief Financial Officer | FT | $191,000 | $21,237 | $212,237 |
| Mark Games | CEO | FT | $145,000 | $26,446 | $171,446 |
| Tom Dzmura | Director IT | FT | $133,846 | $25,360 | $159,206 |
| Tracey Kinder | Director of Operations | FT | $106,500 | $7,290 | $113,790 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Jones | Director |
| Patrick Casey | Director |
| Randy Chamberlain | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casey Chapman and Mushet | Legal Services | - | $216,927 |
| Brickstreet Mutual Insurance Compan | Work Comp Insuranc | - | $162,446 |
| Spilman Thomas and Battle | Legal Services | - | $102,292 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,371,968
- Program Service Revenue
- $22,300,939
- Investment Income
- $9,306
- Other Revenue
- $38,576
- Change in Net Assets
- $442,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,595,755 |
| Other Expenses | $8,682,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,370,430 | $1,457,002 | - | $11,827,432 |
| Other Employee Benefits | $1,951,204 | $323,371 | - | $2,274,575 |
| Occupancy | $1,206,017 | $189,599 | - | $1,395,616 |
| Payroll Taxes | $1,089,095 | $91,781 | - | $1,180,876 |
| Fees for Services Other | $857,708 | - | - | $857,708 |
| Current Officers, Directors, Trustees, and Key Employees | $347,052 | $469,846 | - | $816,898 |
| Office Expenses | $339,904 | $333,092 | - | $672,996 |
| Depreciation Depletion | $427,733 | $113,653 | - | $541,386 |
| Pension Plan Contributions | $415,365 | $80,609 | - | $495,974 |
| Travel | $422,541 | $45,667 | - | $468,208 |
| Advertising | $124,821 | - | - | $124,821 |
| Insurance | $118,685 | - | - | $118,685 |
| Fees for Services Legal | $91,501 | - | - | $91,501 |
| Other Expenses | $52,038 | $11,841 | - | $52,038 |
| Fees for Services Accounting | $30,050 | - | - | $30,050 |
| Total Functional Expenses | $22,161,595 | $3,116,461 | $0 | $25,278,056 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Long term liabilities | $450,249 |
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 governing body review Part VI line 11
“Each board member receives a draft copy of the Form 990 in advance of the due date. They are asked to review the form and to ask questions regarding the information contained on the form.”
Conflict of interest policy compliance Part VI line 12C
“Each person covered by the conflict of interest policy is required to provide an annual update to the Board of Directors indicating their compliance with the policy. The person is also aksed to review and sign a copy of the Conflict of Interest policy annually.”
CEO executive director top management comp Part VI line 15A
“Northwood follows IRS guidelines and uses an independent compensation committee of the Board of Directors whose responsibility it is to review and approve the compensation arrangements for certain key employees. The compensation committee makes use of industry comparibility data when deciding on executive compensation. The decisions are contemporaneously documented in the minutes to the meeting. A voting member of the Board who receives compensation from Northwood is precluded from voting on matters pertaining to that member's compensation.”
Other officer or key employee compensation Part VI line 15B
“There is an independent compensation committee of the Board of Directors whose responsibility it is to review and approve the compensation arrangements for certain key employees. The compensation committee uses industry comparability data when deciding on compensation. The decision making process is contemporaneously documented in the minutes of the meeting. A voting member of the Board who receives compensation from Northwood is precluded from voting on matters pertaining to that member's compensation.”
Governing documents etc available to public Part VI line 19
“Information that is not reported on the Form 990 such as governing documents and our conflict of interest policy are generally not made available to the public. Our financial results are included on the Form 990.”
Filing and Contact Details
Filer
- EIN
- 55-0540374
Signing Officer
- Name
- Richard D Stockley
- Title
- Chief Financial
- Phone
- 3042343500
- Signed
- 2015-04-21
Organization Details
- Principal Officer
- Mark Games
- Formed
- 1967
- Legal Domicile
- Wv
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 758
Supplemental Narrative
Additional Explanations
Audited by an independent accountant Part XII line 2B
“An audit was completed by an independent CPA firm using the guidance of OMB Circular A-133.”
Not undergone required audits or steps for audit part XII line 3B
“We completed the required audits under the guidance of OMB Circular A-133.”
Explanation of other changes in net assets or fund balances Part XI line 9
“This amount represents the unrealized loss on market investments.”
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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/NetAssetsOrFundBalancesEOYAmt | 0 | 11677950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 189599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1206017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1395616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 333092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 339904 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 672996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -155778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -171455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 323371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1951204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2274575 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Charity and Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Minor Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 751696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3516793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 763537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3516793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 620469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 450249 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Medical Record Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Management Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21078 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21078 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 13956 |
| IRS990/OtherRevenueTotalAmt | 0 | 38576 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1457002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10370430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11827432 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1089095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1180876 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 80609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 415365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 495974 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 470375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374198 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1141403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1286416 |
| IRS990/PrincipalOfficerNm | 0 | Mark Games |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22300939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22300939 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | I/DD Services - We provide a wide range of programming services to individuals who have intellectual or developmental disabilities. Our offerings include case management, day programming and residential services. We offer residential services at 18 separate locations within our 3 county service area. These locations vary and include 4 Intermediate Care Facilities for the intellectually disabled and various other group homes.These residential settings enable our patients to integrate themselves into their communities.We also provide day programming for our patients and respite services for the families that care for their child in their home. Our day programming stresses continued training and habilitation for our patients, helping them develop or maintain necessary skills to improve their ability to function within the community.These services are overseen by a team of professionals that include Therapeutic Consultants, Service Coordinators, and Psychologists. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13014371 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14276630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mental health services to individuals with mental illness and substance abuse issues - We offer a wide range of programming to patients including outpatient services, community support services, residential services, crisis stabilization services, day programming, case management, psychology and psychiatric services. We cover a 3 county service area in Northern West Virginia, operating out of 6 clinical locations. Northwood Health Systems provides services to over 3,000 patients each year. The vast majority of our patients are covered by Medicaid, and many of the patients not covered by Medicaid qualify for free care through our charity care policy. In fiscal year 2011, Northwood Health Systems provided nearly $2.2 million dollars in charity care. A large portion of our service area is rural and we are able to provide our patients access to a psychiatrist and other services via telemedicine. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8966047 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11277111 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3247155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 207211 |
| IRS990/PYOtherExpensesAmt | 0 | 11711771 |
| IRS990/PYOtherRevenueAmt | 0 | 567921 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21996223 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -537174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14843913 |
| IRS990/PYTotalExpensesAmt | 0 | 26555684 |
| IRS990/PYTotalRevenueAmt | 0 | 26018510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 442733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3867101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2965697 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1722061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1854015 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3576076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1258045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2747813 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4005858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 466093 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 466093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 181037 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 497814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 678851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -171455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Invesment in RNA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Long term liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3627236 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -171455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 450249 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | true |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 26000 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | true |
| IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt | 0 | 3456558 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt | 0 | 3456558 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/CostToChargeRatioInd | 0 | X |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 1163556 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 1163556 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | false |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePrvsnInd | 0 | true |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | false |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | true |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | true |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1 | 0 | Northwood Health System |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityReportingGroupCd | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/OtherDesc | 0 | Comprehensive behavioral health center |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1 | 0 | P O Box 6400 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/City | 0 | Wheeling |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/State | 0 | WV |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCode | 0 | 26003 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AdoptBudgetInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AdoptImplementationStrategyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AllNeedsAddressedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AvailableOnRequestInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 12 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHealthNeedsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ConsultingProcessInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/EligCriteriaExplainedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExecImplementationStrategyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExistingResourcesInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/ExplainedBasisInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FAPActionsOnNonpaymentInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtDscntCarePct | 0 | 2.0000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGFamilyIncmLmtFreeCarePct | 0 | 2.0000 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDeterEligFreeCareInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/FPGUsedDetermEligDscntCareInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/GrossChargesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HospitalFacilityName/BusinessNameLine1 | 0 | Northwood Health System |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/HowDataObtainedInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludeOperationalPlanInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncludesPublicityMeasuresInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/IncomeLevelInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InformationGapsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/InsuranceStatusInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicaidMedicareInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/MedicalIndigencyInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NoEmergencyCareInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/NondisEmergencyCarePolicyInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/OrganizationIncurExciseTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,793,118
- Liabilities
- $1,115,168
- Net assets
- $11,677,950
- Revenue
- $25,720,789
- Expenses
- $25,278,056
- Net income
- $442,733