Civic Intelligence

Montgomery General Elderly Care Center Inc.

990 • Fiscal year 2011 • EIN 55-0623339

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization Profilewww.montgomeryhealth.com
Washington Sixth Avenue25136
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,781,048

Flat from 2011

Net Assets

Flat

$1,255,933

Flat from 2011

Liabilities

Flat

$525,115

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,670,994

Flat from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,660Liabilities 2010: $485,909Net Assets 2010: $871,7512010Assets 2011: $1,781,048Liabilities 2011: $525,115Net Assets 2011: $1,255,9332011Assets 2011: $1,781,048Liabilities 2011: $525,115Net Assets 2011: $1,255,9332011Assets 2012: $1,950,456Liabilities 2012: $487,349Net Assets 2012: $1,463,1072012Assets 2013: $1,416,506Liabilities 2013: $373,299Net Assets 2013: $1,043,2072013Assets 2014: $1,380,419Liabilities 2014: $375,477Net Assets 2014: $1,004,9422014Assets 2015: $1,592,113Liabilities 2015: $478,125Net Assets 2015: $1,113,9882015Assets 2016: $1,828,024Liabilities 2016: $347,518Net Assets 2016: $1,480,5062016Assets 2017: $2,436,754Liabilities 2017: $602,106Net Assets 2017: $1,834,6482017Assets 2018: $3,340,255Liabilities 2018: $519,710Net Assets 2018: $2,820,5452018Assets 2019: $3,778,324Liabilities 2019: $433,322Net Assets 2019: $3,345,0022019Assets 2020: $5,155,842Liabilities 2020: $839,119Net Assets 2020: $4,316,7232020Assets 2021: $6,394,578Liabilities 2021: $440,428Net Assets 2021: $5,954,1502021Assets 2022: $6,870,749Liabilities 2022: $402,406Net Assets 2022: $6,468,3432022Assets 2023: $5,385,128Liabilities 2023: $509,365Net Assets 2023: $4,875,7632023Assets 2024: $3,235,230Liabilities 2024: $459,546Net Assets 2024: $2,775,6842024

Highlighted filing

2011

Assets$1,781,048
Liabilities$525,115
Net Assets$1,255,933
Open 2011 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,546,0032010Expenses 2011: $4,670,9942011Revenue 2011: $5,240,715Expenses 2011: $4,670,994Net Income 2011: $569,7212011Revenue 2012: $5,385,496Expenses 2012: $4,442,200Net Income 2012: $943,2962012Revenue 2013: $4,432,225Expenses 2013: $4,314,414Net Income 2013: $117,8112013Revenue 2014: $4,729,503Expenses 2014: $4,119,845Net Income 2014: $609,6582014Revenue 2015: $5,072,356Expenses 2015: $4,505,303Net Income 2015: $567,0532015Revenue 2016: $5,251,760Expenses 2016: $4,301,783Net Income 2016: $949,9772016Revenue 2017: $4,868,064Expenses 2017: $4,496,786Net Income 2017: $371,2782017Revenue 2018: $5,496,335Expenses 2018: $4,295,415Net Income 2018: $1,200,9202018Revenue 2019: $5,644,096Expenses 2019: $4,509,408Net Income 2019: $1,134,6882019Revenue 2020: $5,862,882Expenses 2020: $4,804,505Net Income 2020: $1,058,3772020Revenue 2021: $6,488,055Expenses 2021: $5,069,668Net Income 2021: $1,418,3872021Revenue 2022: $5,858,416Expenses 2022: $5,649,647Net Income 2022: $208,7692022Revenue 2023: $6,251,171Expenses 2023: $6,340,538Net Income 2023: -$89,3672023Revenue 2024: $6,432,592Expenses 2024: $6,281,732Net Income 2024: $150,8602024

Highlighted filing

2011

Revenue-
Expenses$4,670,994
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$5,240,715
Mission and Program Overview

Mission

To provide quality, cost-effective, and convenient healthcare services that meet and exceed reasonable internal and external customer expectations.

Filing and Contact Details

Filer

EIN
55-0623339
Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0436274
IRS990/AccountsPayableAccruedExpenses/EOY0489591
IRS990/AccountsReceivable/BOY0416052
IRS990/AccountsReceivable/EOY0755627
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To establish, operate and support health care services in Fayette County, WV and surrounding areas, including but not limited to extended care services.
IRS990/AddressPrincipalOfficerUS/AddressLine10Washington Sixth Avenue
IRS990/AddressPrincipalOfficerUS/City0Montgomery
IRS990/AddressPrincipalOfficerUS/State0WV
IRS990/AddressPrincipalOfficerUS/ZIPCode025136
IRS990/Advertising/ManagementAndGeneral02836
IRS990/Advertising/ProgramServices019598
IRS990/Advertising/Total022434
IRS990/AllOtherExpenses/ManagementAndGeneral01893
IRS990/AllOtherExpenses/ProgramServices013078
IRS990/AllOtherExpenses/Total014971
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0250
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010900
IRS990/CompCurrentOfficersDirectors/ProgramServices075325
IRS990/CompCurrentOfficersDirectors/Total086225
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105407 Morning Dove Lane
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Cross Lanes
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0WV
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode025313
IRS990/ContractorCompensation/Compensation0319843
IRS990/ContractorCompensation/DescriptionOfServices0Physical Therapy
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Advantage Rehab
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral010745
IRS990/DepreciationDepletion/ProgramServices074252
IRS990/DepreciationDepletion/Total084997
IRS990/DescribedIn501C301
IRS990/Description0The Center provided 20,461 days of inpatient care.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04045201
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral055525
IRS990/FeesForServicesAccounting/Total055525
IRS990/FeesForServicesLegal/ManagementAndGeneral056359
IRS990/FeesForServicesLegal/Total056359
IRS990/FeesForServicesOther/ManagementAndGeneral055177
IRS990/FeesForServicesOther/ProgramServices0381287
IRS990/FeesForServicesOther/Total0436464
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Vickie Gay
IRS990/Form990PartVIISectionA/NamePerson1Rita Bohanna
IRS990/Form990PartVIISectionA/NamePerson2Donald Smith
IRS990/Form990PartVIISectionA/NamePerson3Robert Neal
IRS990/Form990PartVIISectionA/NamePerson4Barbara Crist
IRS990/Form990PartVIISectionA/NamePerson5Robert Gilliam
IRS990/Form990PartVIISectionA/NamePerson6Patsy Tucker
IRS990/Form990PartVIISectionA/NamePerson7Ghassan Dagher MD
IRS990/Form990PartVIISectionA/NamePerson8Percy Mosley Jr
IRS990/Form990PartVIISectionA/NamePerson9Michelle Fox
IRS990/Form990PartVIISectionA/NamePerson10Kelli Vance
IRS990/Form990PartVIISectionA/NamePerson11Garnes Reed
IRS990/Form990PartVIISectionA/NamePerson12Debra Bess
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation01706
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/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/ReportableCompFromOrganization1286225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0133360
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Vice-Chairman
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0411163
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05240715
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02257
IRS990/InformationTechnology/ProgramServices015595
IRS990/InformationTechnology/Total017852
IRS990/Insurance/ManagementAndGeneral07998
IRS990/Insurance/ProgramServices055266
IRS990/Insurance/Total063264
IRS990/Interest/ManagementAndGeneral01040
IRS990/Interest/Total01040
IRS990/InventoriesForSaleOrUse/BOY014709
IRS990/InventoriesForSaleOrUse/EOY025076
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02104844
IRS990/LandBuildingsEquipmentBasis02850710
IRS990/LandBuildingsEquipmentBasisNet/BOY0802843
IRS990/LandBuildingsEquipmentBasisNet/EOY0745866
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide quality, cost-effective, and convenient healthcare services that meet and exceed reasonable internal and external customer expectations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Debra Bess
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0871751
IRS990/NetAssetsOrFundBalancesEOY01255933
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018747
IRS990/Occupancy/ProgramServices0129548
IRS990/Occupancy/Total0148295
IRS990/OfficeExpenses/ManagementAndGeneral041172
IRS990/OfficeExpenses/ProgramServices0230087
IRS990/OfficeExpenses/Total0271259
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013677
IRS990/OtherAssetsTotal/EOY012998
IRS990/OtherEmployeeBenefits/ManagementAndGeneral065154
IRS990/OtherEmployeeBenefits/ProgramServices0450224
IRS990/OtherEmployeeBenefits/Total0515378
IRS990/OtherExpensePriorYear01418096
IRS990/OtherExpensesCurrentYear01803065
IRS990/OtherExpenses/Description0Health care provider ta
IRS990/OtherExpenses/Description1Medical supplies
IRS990/OtherExpenses/Description2Minor equipment
IRS990/OtherExpenses/Description3Maintenance & repairs
IRS990/OtherExpenses/ManagementAndGeneral03718
IRS990/OtherExpenses/ManagementAndGeneral12695
IRS990/OtherExpenses/ProgramServices0287820
IRS990/OtherExpenses/ProgramServices1267777
IRS990/OtherExpenses/ProgramServices225689
IRS990/OtherExpenses/ProgramServices318623
IRS990/OtherExpenses/Total0287820
IRS990/OtherExpenses/Total1267777
IRS990/OtherExpenses/Total229407
IRS990/OtherExpenses/Total321318
IRS990/OtherLiabilities/BOY049635
IRS990/OtherLiabilities/EOY035524
IRS990/OtherRevenueCurrentYear07554
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Cafeteria
IRS990/OtherRevenueMisc/Description1Other revenue
IRS990/OtherRevenueMisc/ExclusionAmount06458
IRS990/OtherRevenueMisc/ExclusionAmount11096
IRS990/OtherRevenueMisc/TotalRevenueColumn06458
IRS990/OtherRevenueMisc/TotalRevenueColumn11096
IRS990/OtherRevenuePriorYear09494
IRS990/OtherSalariesAndWages/ManagementAndGeneral0245889
IRS990/OtherSalariesAndWages/ProgramServices01699141
IRS990/OtherSalariesAndWages/Total01945030
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033914
IRS990/PayrollTaxes/ProgramServices0234354
IRS990/PayrollTaxes/Total0268268
IRS990/PensionPlanContributions/ManagementAndGeneral06704
IRS990/PensionPlanContributions/ProgramServices046324
IRS990/PensionPlanContributions/Total053028
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY05233150
IRS990/ProgramServiceRevenue/Description0Patient services
IRS990/ProgramServiceRevenuePriorYear04543688
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05233150
IRS990/ProgramServiceRevenue/TotalRevenueColumn05233150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-185539
IRS990/ReconcilationRevenueExpenses0569721
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05233150
IRS990/RevenuesLessExpensesCY0569721
IRS990/RevenuesLessExpensesPriorYear07188
IRS990/SalariesEtcCurrentYear02867929
IRS990/SalariesEtcPriorYear02716744
IRS990/SavingsAndTempCashInvestments/BOY0110129
IRS990/SavingsAndTempCashInvestments/EOY0241231
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03410
IRS990ScheduleA/GrossInvestmentIncome509/Total023534
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05240704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04553182
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04362174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04296679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03998525
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total022451264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03410
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023534
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal509022454264
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05240704
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04553182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04362174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04296679
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04001525
IRS990ScheduleA/Total509/Total022454264
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05240715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04553191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04362191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04316766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04004935
IRS990ScheduleA/TotalSupportTotal/Total022477798
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0471060
IRS990ScheduleD/Buildings/Depreciation0880503
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01351563
IRS990ScheduleD/Equipment/BookValue0203591
IRS990ScheduleD/Equipment/Depreciation01177890
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01381481
IRS990ScheduleD/ExcessOrDeficitForYear0569721
IRS990ScheduleD/ExcessOrDeficitPerFS0384182
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Transfers to related parties - net -185,539.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Land/BookValue071215
IRS990ScheduleD/Land/OtherCostOrOtherBasis071215
IRS990ScheduleD/OtherAmount0-185539
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation046451
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis046451
IRS990ScheduleD/OtherLiabilities/Amount022526
IRS990ScheduleD/OtherLiabilities/Amount112998
IRS990ScheduleD/OtherLiabilities/Description0Due to related parties
IRS990ScheduleD/OtherLiabilities/Description1Patient trust funds
IRS990ScheduleD/TotalAdjustments0-185539
IRS990ScheduleD/TotalExpenses04670994
IRS990ScheduleD/TotalOfAmounts035524
IRS990ScheduleD/TotalOfBookValueLandBuildings0745866
IRS990ScheduleD/TotalRevenue05240715
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Upon completion, the form 990 is reviewed by the CFO and CEO.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually we provide the board members with the conflict of interest policy and questionnaire. Once these are completed they are returned to administration and reviewed by our in house counsel.
IRS990ScheduleO/GeneralExplanation/Explanation2The CFO uses comparable data to determine any compensation amounts for the organization's officers. The compensation is then presented to the board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents and conflict of interest policy are made available upon request. The financial statements are posted annually in the local newspaper.
IRS990ScheduleO/GeneralExplanation/Explanation4Vickie Gay is a full-time employee of a related organization, Montgomery General Hospital. She works 40 hours per week for Montgomery General Hospital.
IRS990ScheduleO/GeneralExplanation/Explanation5Transfers to related parties - net -185,539. Total to Form 990, Part XI, Line 5: -185,539.
IRS990ScheduleO/GeneralExplanation/Identifier0Hours worked for related organization
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part VII, Column B
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,781,048
Liabilities
$525,115
Net assets
$1,255,933
Revenue
-
Expenses
$4,670,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.46$2.78$6.43$6.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.51$4.88$6.25$6.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.87$0.40$6.47$5.86$5.65$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.44$5.95$6.49$5.07$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.84$4.32$5.86$4.80$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.43$3.35$5.64$4.51$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.82$5.50$4.30$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.60$1.83$4.87$4.50$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.35$1.48$5.25$4.30$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.48$1.11$5.07$4.51$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.38$1.00$4.73$4.12$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.37$1.04$4.43$4.31$0.12
2012Summary only. Only limited summary data is available for this year.$1.95$0.49$1.46$5.39$4.44$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.53$1.26$4.67
2011Summary only. Only limited summary data is available for this year.$1.78$0.53$1.26$5.24$4.67$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.49$0.87$4.55