Civic Intelligence

Montgomery General Elderly Care Center Inc.

990 • Fiscal year 2013 • EIN 55-0623339

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization Profilewww.montgomeryhealth.com
Washington Sixth Avenue25136

(304) 442-5151

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,416,506

Down $533,950 (-27%) from 2012

Net Assets

Down

$1,043,207

Down $419,900 (-29%) from 2012

Liabilities

Down

$373,299

Down $114,050 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Down

$4,432,225

Down $953,271 (-18%) from 2012

Expenses

Down

$4,314,414

Down $127,786 (-2.9%) from 2012

Net Income

Down

$117,811

Down $825,485 (-88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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 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

2013

Assets$1,416,506
Liabilities$373,299
Net Assets$1,043,207
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,546,0032010Revenue 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

2013

Revenue$4,432,225
Expenses$4,314,414
Net Income$117,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$4,432,530
Mission and Program Overview

Mission

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

To establish, operate and support health care services in Fayette County, WV and surrounding areas, including but not limited to extended care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,423$627,471▼ $67,952
Savings and Temporary Cash Investments$134,065$410,070▲ $276,005
Accounts Receivable$1,091,707$340,925▼ $750,782
Inventories for Sale or Use$15,148$26,675▲ $11,527
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,950,456$1,416,506▼ $533,950
Other Assets Total$13,863$11,115▼ $2,748
Liabilities
Accounts Payable and Accrued Expenses$457,455$303,474▼ $153,981
Other Liabilities$29,894$69,825▲ $39,931
Total Liabilities$487,349$373,299▼ $114,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,107$1,043,207▼ $419,900
Total Net Assets Fund Balance$1,463,107$1,043,207▼ $419,900
Total Liabilities and Net Assets / Fund Balance$1,950,456$1,416,506▼ $533,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,018$1,272,952$1,426,970
Buildings$402,238$949,325$1,351,563
Land$71,215-$71,215
Other Land Buildings$0$46,451$46,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie GayPresident & CEO--$134,461$134,461
Debra BessAdministratorFT$82,940-$82,940
Donald SmithTrustee--$1,400$1,400
Garnes ReedTrustee--$1,400$1,400
Rita BohannaVice-Chairman--$1,400$1,400
Ghassan Dagher MDTrustee--$1,397$1,397
Barbara CristChairman--$1,200$1,200
Joyce BrownTrustee--$1,200$1,200
Patsy TuckerTreasurer--$1,200$1,200
Kelli VanceTrustee--$1,000$1,000
Raleigh CollinsTrustee--$1,000$1,000
Michelle FoxTrustee--$800$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage RehabPhysical Therapy-$209,268
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,424,407
Investment Income
$-286
Other Revenue
$8,104
Change in Net Assets
$117,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,432,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,432,225
Total Revenue per Form 990
$4,432,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,097
Other Expenses$1,469,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,759,524$260,572-$2,020,096
Other Employee Benefits$413,460$61,230-$474,690
Fees for Services Other$254,084$37,628-$291,712
Office Expenses$239,653$35,773-$275,426
Payroll Taxes$198,913$29,458-$228,371
Occupancy$113,946$16,874-$130,820
Fees for Services Accounting-$87,340-$87,340
Depreciation Depletion$72,994$10,810-$83,804
Current Officers, Directors, Trustees, and Key Employees$72,242$10,698-$82,940
Insurance$55,104$8,160-$63,264
Pension Plan Contributions$33,969$5,031-$39,000
Information Technology$15,549$2,303-$17,852
Advertising$14,237$2,108-$16,345
Travel$13,755$2,037-$15,792
All Other Expenses$13,250$1,966-$15,216
Other Expenses$11,231$1,663-$12,894
Total Functional Expenses$3,736,395$578,019$0$4,314,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,314,414
Total Expenses per Audited Statements$4,314,414
Total Expenses per Form 990$4,314,414
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
Due to related parties$58,710
Patient trust funds$11,115
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, Part VI, Section B, line 11

“Upon completion, the form 990 is reviewed by the CFO and CEO.”

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

“Annually 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.”

Form 990, Part VI, Section B, line 15

“The CFO uses comparable data to determine any compensation amounts for the organization's officers. The compensation is then presented to the board for approval.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are made available upon request. The financial statements are posted annually in the local newspaper.”

Filing and Contact Details

Filer

EIN
55-0623339
Phone
3044425151

Signing Officer

Name
Vickie Gay
Title
President/CEO
Phone
3044425151
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Bess
Formed
1982
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
10
Employees
89
Volunteers
150

Preparer

Preparer
Dale Carpenter
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers to related parties - net -537,711.”

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.

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IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, cost-effective, and convenient healthcare services that meet and exceed reasonable internal and external customer expectations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01463107
IRS990/NetAssetsOrFundBalancesEOYAmt01043207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016874
IRS990/OccupancyGrp/ProgramServicesAmt0113946
IRS990/OccupancyGrp/TotalAmt0130820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035773
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239653
IRS990/OfficeExpensesGrp/TotalAmt0275426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013863
IRS990/OtherAssetsTotalGrp/EOYAmt011115
IRS990/OtherChangesInNetAssetsAmt0-537711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474690
IRS990/OtherExpensesGrp/Desc0Health care provider ta
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3Minor equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11663
IRS990/OtherExpensesGrp/ProgramServicesAmt0243642
IRS990/OtherExpensesGrp/ProgramServicesAmt1181344
IRS990/OtherExpensesGrp/ProgramServicesAmt229498
IRS990/OtherExpensesGrp/ProgramServicesAmt311231
IRS990/OtherExpensesGrp/TotalAmt0243642
IRS990/OtherExpensesGrp/TotalAmt1181344
IRS990/OtherExpensesGrp/TotalAmt233866
IRS990/OtherExpensesGrp/TotalAmt312894
IRS990/OtherLiabilitiesGrp/BOYAmt029894
IRS990/OtherLiabilitiesGrp/EOYAmt069825
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05944
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12160
IRS990/OtherRevenueTotalAmt08104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01759524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02020096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198913
IRS990/PayrollTaxesGrp/TotalAmt0228371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033969
IRS990/PensionPlanContributionsGrp/TotalAmt039000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Debra Bess
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04424407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04424407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01571019
IRS990/PYOtherRevenueAmt09120
IRS990/PYProgramServiceRevenueAmt05376365
IRS990/PYRevenuesLessExpensesAmt0943296
IRS990/PYSalariesCompEmpBnftPaidAmt02871181
IRS990/PYTotalExpensesAmt04442200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05385496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04432511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04432511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05385485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05240704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04553182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04362174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023974056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt023974056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04432511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05385485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05240704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04553182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04362174
IRS990ScheduleA/Total509Grp/TotalAmt023974056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04432530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05385496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05240715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04553191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04362191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023974123
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0949325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351563
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01272952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426970
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04314414
IRS990ScheduleD/LandGrp/BookValueAmt071215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Patient trust funds
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04432225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627471
IRS990ScheduleD/TotalExpensesPerForm990Amt04314414
IRS990ScheduleD/TotalLiabilityAmt069825
IRS990ScheduleD/TotalRevenuePerForm990Amt04432225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04432225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04314414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion, the form 990 is reviewed by the CFO and CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually 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.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,506
Liabilities
$373,299
Net assets
$1,043,207
Revenue
$4,432,225
Expenses
$4,314,414
Net income
$117,811
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
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