Civic Intelligence

Montgomery General Elderly Care Center Inc.

990 • Fiscal year 2023 • EIN 55-0623339

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.MGHWV.COM
401 Sixth AvenueMontgomery, WV 25136

(304) 442-5151

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$167,410

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,385,128

Down $1,485,621 (-22%) from 2022

Net Assets

Down

$4,875,763

Down $1,592,580 (-25%) from 2022

Liabilities

Up

$509,365

Up $106,959 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Up

$6,251,171

Up $392,755 (+6.7%) from 2022

Expenses

Up

$6,340,538

Up $690,891 (+12%) from 2022

Net Income

Down

-$89,367

Down $298,136 (-143%) from 2022

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

2023

Assets$5,385,128
Liabilities$509,365
Net Assets$4,875,763
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$6,251,171
Expenses$6,340,538
Net Income-$89,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$6,251,171
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
Savings and Temporary Cash Investments$5,808,005$4,418,832▼ $1,389,173
Accounts Receivable$612,546$578,604▼ $33,942
Land, Buildings, and Equipment, Net$389,032$319,653▼ $69,379
Inventories for Sale or Use$14,580$28,401▲ $13,821
Cash and Non-Interest-Bearing Accounts$7,093$7,093→ $0
Total Assets$6,870,749$5,385,128▼ $1,485,621
Other Assets Total$39,493$32,545▼ $6,948
Liabilities
Accounts Payable and Accrued Expenses$295,974$447,982▲ $152,008
Other Liabilities$106,432$61,383▼ $45,049
Total Liabilities$402,406$509,365▲ $106,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,468,343$4,875,763▼ $1,592,580
Total Net Assets Fund Balance$6,468,343$4,875,763▼ $1,592,580
Total Liabilities and Net Assets / Fund Balance$6,870,749$5,385,128▼ $1,485,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,624$1,672,267$1,816,891
Buildings$57,363$1,338,700$1,396,063
Land$117,666-$117,666
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri MurrayCFO--$138,477$138,477
Ursula PerryAdministratorFT$103,389$1,033$104,422
Barbara CristVice Chair--$3,900$3,900
Joyce BrownTreasurer--$3,600$3,600
Raleigh CollinsTrustee--$3,600$3,600
Deanna ValentineSecretary--$3,300$3,300
Donald SmithTrustee--$3,300$3,300
Ghassan Dagher MdChair--$3,000$3,000
Lou Ann BowenTrustee--$3,000$3,000
Patsy TuckerTrustee--$2,700$2,700
Dustin SmithTrustee--$2,100$2,100

Board Members and Trustees

NameTitle
Deborah HillPresident/CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantage Rehab LLCTherapy Services109 EAST RIDGE ROAD, Charleston, WV 25314$553,764
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833
Program Service Revenue
$6,129,475
Investment Income
$115,482
Other Revenue
$4,381
All Other Contributions
$1,833
Change in Net Assets
$-89,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,652,164
Other Expenses$2,688,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,346$657,235-$2,703,581
Fees for Services Other$756,409$72,999-$829,408
Office Expenses$479,965$154,152-$634,117
Other Employee Benefits$418,422$134,386-$552,808
Payroll Taxes$157,594$50,615-$208,209
Occupancy$138,988$44,639-$183,627
Current Officers, Directors, Trustees, and Key Employees$104,814$33,663-$138,477
Fees for Services Legal-$126,241-$126,241
Fees for Services Accounting-$79,169-$79,169
Depreciation Depletion$55,195$17,727-$72,922
Information Technology$42,577$13,675-$56,252
Pension Plan Contributions$37,156$11,933-$49,089
Other Expenses$15,579$5,003-$20,582
All Other Expenses$8,510$2,737-$11,247
Payment Travel Entrtnmnt Publicly Ofcl$1,959$629-$2,588
Total Functional Expenses$4,920,581$1,419,957$0$6,340,538
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
Patient Trust Funds$32,545
Due to Related Parties$28,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

Filer Name
Montgomery General Elderly
EIN
55-0623339
Phone
3044425151
Address
401 SIXTH AVENUE, MONTGOMERY, WV 25136

Signing Officer

Name
Sherri Murray
Title
CFO
Phone
3044421246
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Taylor
Formed
1982
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
9
Employees
118
Volunteers
36

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 WASHINGTON STREET EAST, CHARLESTON, WV 25301
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy purchased services: program service expenses 529,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 529,122. Administrative services: program service expenses 79,474. Management and general expenses 25,525. Fundraising expenses 0. Total expenses 104,999. Medical purchased services: program service expenses 23,252. Management and general expenses 7,468. Fundraising expenses 0. Total expenses 30,720. Nursing purchased services: program service expenses 114,679. Management and general expenses 36,832. Fundraising expenses 0. Total expenses 151,511. Other purchased services: program service expenses 9,882. Management and general expenses 3,174. Fundraising expenses 0. Total expenses 13,056.”

FORM 990, PART XI, LINE 9:

“Transfers to related parties - net -1,503,213.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organizations as described in section 501(c)(3) of the internal revenue code and has been recognized as tax exempt under section 501(a) of the code and similar state statutes relating to not-for-profit organizations. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more-likely-than-not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements.”

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06251171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013675
IRS990/InformationTechnologyGrp/ProgramServicesAmt042577
IRS990/InformationTechnologyGrp/TotalAmt056252
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028401
IRS990/InvestmentIncomeGrp/ExclusionAmt0115482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03010967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319653
IRS990/LandBldgEquipCostOrOtherBssAmt03330620
IRS990/LegalDomicileStateCd0WV
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/NetAssetsOrFundBalancesBOYAmt06468343
IRS990/NetAssetsOrFundBalancesEOYAmt04875763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06468343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04875763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044639
IRS990/OccupancyGrp/ProgramServicesAmt0138988
IRS990/OccupancyGrp/TotalAmt0183627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0479965
IRS990/OfficeExpensesGrp/TotalAmt0634117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039493
IRS990/OtherAssetsTotalGrp/EOYAmt032545
IRS990/OtherChangesInNetAssetsAmt0-1503213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552808
IRS990/OtherExpensesGrp/Desc0HEALTH CARE PROVIDER TA
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15003
IRS990/OtherExpensesGrp/ProgramServicesAmt0317992
IRS990/OtherExpensesGrp/ProgramServicesAmt1291890
IRS990/OtherExpensesGrp/ProgramServicesAmt247185
IRS990/OtherExpensesGrp/ProgramServicesAmt315579
IRS990/OtherExpensesGrp/TotalAmt0317992
IRS990/OtherExpensesGrp/TotalAmt1291890
IRS990/OtherExpensesGrp/TotalAmt262339
IRS990/OtherExpensesGrp/TotalAmt320582
IRS990/OtherLiabilitiesGrp/BOYAmt0106432
IRS990/OtherLiabilitiesGrp/EOYAmt061383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04381
IRS990/OtherRevenueTotalAmt04381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02703581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157594
IRS990/PayrollTaxesGrp/TotalAmt0208209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037156
IRS990/PensionPlanContributionsGrp/TotalAmt049089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06129475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06129475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030477
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0629
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02588
IRS990/PYOtherExpensesAmt02238204
IRS990/PYOtherRevenueAmt04485
IRS990/PYProgramServiceRevenueAmt05821808
IRS990/PYRevenuesLessExpensesAmt0208769
IRS990/PYSalariesCompEmpBnftPaidAmt03411443
IRS990/PYTotalExpensesAmt05649647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05858416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06133856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05808005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04418832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CAFETERIA - 2020 AMOUNT: $ 3,912. MISCELLANEOUS - 2019 AMOUNT: $ 8,630. 2020 AMOUNT: $ 206,938. 2021 AMOUNT: $ 587,722. 2022 AMOUNT: $ 4,485. 2023 AMOUNT: $ 4,381. LOSS ON DISPOSAL - PROVIDER RELIEF FUNDS - 2020 AMOUNT: $ 206,856.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06129475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05821808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05890287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05381143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05599181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028821894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205897
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0587722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0417706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01022924
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95920
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt028887484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06131308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05823454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05891562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05438237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05602923
IRS990ScheduleA/Total509Grp/TotalAmt028887484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06251171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05858416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06488055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05874567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05644096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030116305
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01396063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01816891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(A) OF THE CODE AND SIMILAR STATE STATUTES RELATING TO NOT-FOR-PROFIT ORGANIZATIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319653
IRS990ScheduleD/TotalLiabilityAmt061383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,128
Liabilities
$509,365
Net assets
$4,875,763
Revenue
$6,251,171
Expenses
$6,340,538
Net income
-$89,367
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