Civic Intelligence

Rainelle Medical Center Inc.

990 • Fiscal year 2015 • EIN 55-0686113

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.RMCHEALTH.ORG

View Organization Page

645 Kanawha AvenueRainelle, WV 25962

(304) 438-6188

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$287,316

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,969,759

Up $1,376,252 (+53%) from 2014

Net Assets

Up

$3,027,529

Up $1,571,059 (+108%) from 2014

Liabilities

Down

$942,230

Down $194,807 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin74th percentile

Revenue

Up

$9,572,760

Up $2,626,021 (+38%) from 2014

Expenses

Up

$8,207,877

Up $835,066 (+11%) from 2014

Net Income

Up

$1,364,883

Up $1,790,955 (+420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,288,672Liabilities 2011: $384,814Net Assets 2011: $1,903,8582011Assets 2012: $2,911,125Liabilities 2012: $917,707Net Assets 2012: $1,993,4182012Assets 2013: $2,651,649Liabilities 2013: $753,629Net Assets 2013: $1,898,0202013Assets 2014: $2,593,507Liabilities 2014: $1,137,037Net Assets 2014: $1,456,4702014Assets 2015: $3,969,759Liabilities 2015: $942,230Net Assets 2015: $3,027,5292015Assets 2016: $4,830,185Liabilities 2016: $564,462Net Assets 2016: $4,265,7232016Assets 2017: $6,621,604Liabilities 2017: $1,902,957Net Assets 2017: $4,718,6472017Assets 2018: $6,863,466Liabilities 2018: $1,863,819Net Assets 2018: $4,999,6472018Assets 2019: $8,878,545Liabilities 2019: $2,101,142Net Assets 2019: $6,777,4032019Assets 2020: $15,970,679Liabilities 2020: $5,657,243Net Assets 2020: $10,313,4362020Assets 2021: $14,668,706Liabilities 2021: $2,590,782Net Assets 2021: $12,077,9242021Assets 2022: $14,962,212Liabilities 2022: $3,024,535Net Assets 2022: $11,937,6772022Assets 2023: $18,189,652Liabilities 2023: $3,801,433Net Assets 2023: $14,388,2192023Assets 2024: $16,800,908Liabilities 2024: $4,327,043Net Assets 2024: $12,473,8652024

Highlighted filing

2015

Assets$3,969,759
Liabilities$942,230
Net Assets$3,027,529
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,672,3002011Expenses 2012: $6,763,3332012Expenses 2013: $6,657,2772013Revenue 2014: $6,946,739Expenses 2014: $7,372,811Net Income 2014: -$426,0722014Revenue 2015: $9,572,760Expenses 2015: $8,207,877Net Income 2015: $1,364,8832015Revenue 2016: $10,532,156Expenses 2016: $9,301,905Net Income 2016: $1,230,2512016Revenue 2017: $10,154,716Expenses 2017: $10,666,551Net Income 2017: -$511,8352017Revenue 2018: $11,928,166Expenses 2018: $11,982,025Net Income 2018: -$53,8592018Revenue 2019: $14,748,076Expenses 2019: $13,403,977Net Income 2019: $1,344,0992019Revenue 2020: $19,882,425Expenses 2020: $16,291,652Net Income 2020: $3,590,7732020Revenue 2021: $23,641,251Expenses 2021: $21,535,748Net Income 2021: $2,105,5032021Revenue 2022: $24,541,697Expenses 2022: $24,977,948Net Income 2022: -$436,2512022Revenue 2023: $30,953,309Expenses 2023: $29,381,283Net Income 2023: $1,572,0262023Revenue 2024: $32,190,140Expenses 2024: $32,840,449Net Income 2024: -$650,3092024

Highlighted filing

2015

Revenue$9,572,760
Expenses$8,207,877
Net Income$1,364,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$9,572,760
Mission and Program Overview

Mission

To provide medical services to the residents of rainelle, wv, meadow bridge, wv, and the surrounding areas.

To provide medical services to the residents of rainelle, wv, meadow bridge, wv and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,232,027$1,356,139▲ $124,112
Pledges and Grants Receivable$402,647$1,249,829▲ $847,182
Accounts Receivable$528,076$534,562▲ $6,486
Cash and Non-Interest-Bearing Accounts$216,665$423,591▲ $206,926
Savings and Temporary Cash Investments$141,485$308,552▲ $167,067
Inventories for Sale or Use$56,896$52,288▼ $4,608
Prepaid Expenses and Deferred Charges$11,711$40,798▲ $29,087
Investments Program Related$4,000$4,000→ $0
Total Assets$2,593,507$3,969,759▲ $1,376,252
Liabilities
Accounts Payable and Accrued Expenses$728,613$743,967▲ $15,354
Unsecured Notes Loans Payable$408,424$198,263▼ $210,161
Total Liabilities$1,137,037$942,230▼ $194,807
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,935$2,356,284▲ $1,132,349
Temporarily Rstr Net Assets$232,535$671,245▲ $438,710
Total Net Assets Fund Balance$1,456,470$3,027,529▲ $1,571,059
Total Liabilities and Net Assets / Fund Balance$2,593,507$3,969,759▲ $1,376,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,502$2,285,255$3,085,757
Equipment$442,600$1,389,476$1,832,076
Land$113,037-$113,037
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrick LeacockPhysicianFT$262,356$24,960$287,316
J LoudermilkPhysicianFT$232,254$24,960$257,214
Patricia LallyPhysicianFT$169,945$12,739$182,684
L KesslerPhysicianFT$137,539$24,960$162,499
David Yoakum RphPharmacistFT$138,844$21,937$160,781
C MartinPhysicianFT$158,214-$158,214
Kristi Atha-raderChief Executive OfficerFT$112,487$11,868$124,355
K WoodPhysicianFT$102,761$21,518$124,279
S MillerPhysician AssistantFT$110,563$1,386$111,949

Board Members and Trustees

NameTitle
Ron FleshmanPresident
Gary VerroneauVice President
Angela GilkersonBoard Member
David FarleyBoard Member
David SpitzerBoard Member
Don SmithBoard Member
Frank MullinsBoard Member
George HallBoard Member
Monica VenableBoard Member
Pam FitzwaterBoard Member
Rev Dr Richard LohmeyerBoard Member
Roger FranklinBoard Member
Kim HowardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,225
Program Service Revenue
$6,599,535
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,247
Change in Net Assets
$1,364,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies10$118,246Average Wholesale Cost
Total Noncash Contributions10$118,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,572,759
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$9,572,759
Total Revenue per Form 990
$9,572,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,843,651
Other Expenses$2,364,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,276,671$419,328-$4,695,999
Office Expenses$1,303,205$16,848-$1,320,053
Other Employee Benefits$672,309$68,209-$740,518
Payroll Taxes$346,886$35,193-$382,079
Occupancy$143,963$88,663-$232,626
Fees for Services Other$155,392$67,929-$223,321
Depreciation Depletion$63,361$63,361-$126,722
Travel$79,400$4,329-$83,729
Information Technology$40,398$29,366-$69,764
Conferences and Meetings$54,210$8,262-$62,472
Other Expenses$7,878$34,826-$42,704
Insurance$20,325$16,630-$36,955
Pension Plan Contributions$22,747$2,308-$25,055
Advertising$20,834$3,783-$24,617
Interest$10,840$10,840-$21,680
Fees for Services Accounting-$15,350-$15,350
Fees for Services Legal-$5,859-$5,859
Total Functional Expenses$7,309,563$898,314$0$8,207,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,207,877
Expenses per Audited Statements$8,207,876
Total Expenses per Audited Statements$8,207,876
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“During the irs's development of this form, the aicpa suggested that compliance and fiduciary duties would be best met if a non-profit board of directors, audit committee or other appropriate committee received confirmation from the party or parties responsible for filing the tax return that it had been prepared by a qualified person(s) or firm and had been filed in a timely manner, rather than reviewing the form in line-by-line detail with management. We are concerned that the vast majority of non-profit board members are not in a position to review a form 990 and further will be concerned to do so as to what that may imply about compliance. Most non-profits hire cpa firms or other tax professionals to prepare forms 990 and board members generally feel this is the appropriate fiduciary process. The board or audit committee's role then is to evaluate the competency of the person(s) or firm hired to prepare the return and to determine it is appropriately filed. We have taken these steps with our board.”

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

“Annually the board is asked to complete a conflict of interest survey.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation of the executive director and all the key employees when the contracts for these positions are negotiated. The compensation rates are compared to other similar facilities in the state, and to nationally publically available data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and tax returns available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rainelle Medical Center Inc
EIN
55-0686113
Phone
3044386188
Address
645 KANAWHA AVENUE, RAINELLE, WV 25962

Signing Officer

Name
Ronald Fleshman
Title
President
Phone
3044386188
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fleshman
Formed
1988
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
116
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted grants 206175. Rounding 1.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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IRS990/Desc0PROVIDE MEDICAL SERVICES TO RURAL WEST VIRGINIA. THE CENTER PROVIDED OVER 22,626 PATIENT ENCOUNTERS AS WELL AS SIGNIFICANT AMOUNT OF FREE OR REDUCED CARE, FREE DRUGS AND SUPPLIES TO ITS PATIENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15262356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19158214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20232254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02851103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09572760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029366
IRS990/InformationTechnologyGrp/ProgramServicesAmt040398
IRS990/InformationTechnologyGrp/TotalAmt069764
IRS990/InsuranceGrp/ManagementAndGeneralAmt016630
IRS990/InsuranceGrp/ProgramServicesAmt020325
IRS990/InsuranceGrp/TotalAmt036955
IRS990/InterestGrp/ManagementAndGeneralAmt010840
IRS990/InterestGrp/ProgramServicesAmt010840
IRS990/InterestGrp/TotalAmt021680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03674731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01356139
IRS990/LandBldgEquipCostOrOtherBssAmt05030870
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES TO THE RESIDENTS OF RAINELLE, WV, MEADOW BRIDGE, WV AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01456470
IRS990/NetAssetsOrFundBalancesEOYAmt03027529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0118247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088663
IRS990/OccupancyGrp/ProgramServicesAmt0143963
IRS990/OccupancyGrp/TotalAmt0232626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016848
IRS990/OfficeExpensesGrp/ProgramServicesAmt01303205
IRS990/OfficeExpensesGrp/TotalAmt01320053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0206176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0672309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740518
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134826
IRS990/OtherExpensesGrp/ProgramServicesAmt091144
IRS990/OtherExpensesGrp/ProgramServicesAmt17878
IRS990/OtherExpensesGrp/TotalAmt098374
IRS990/OtherExpensesGrp/TotalAmt142704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04276671
IRS990/OtherSalariesAndWagesGrp/TotalAmt04695999
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346886
IRS990/PayrollTaxesGrp/TotalAmt0382079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022747
IRS990/PensionPlanContributionsGrp/TotalAmt025055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01249829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040798
IRS990/PrincipalOfficerNm0RONALD FLESHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06599535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06599535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02188282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02300125
IRS990/PYOtherRevenueAmt03020
IRS990/PYProgramServiceRevenueAmt04755437
IRS990/PYRevenuesLessExpensesAmt0-426072
IRS990/PYSalariesCompEmpBnftPaidAmt05072686
IRS990/PYTotalExpensesAmt07372811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06946739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01364883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06599535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308552
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02285255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03085757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01389476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01832076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08207876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113037
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt09572759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,969,759
Liabilities
$942,230
Net assets
$3,027,529
Revenue
$9,572,760
Expenses
$8,207,877
Net income
$1,364,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$4.33$12.5$32.2$32.8$0.65
2023Detailed filing. Detailed filing data is available for this year.$18.2$3.80$14.4$31.0$29.4$1.57
2022Detailed filing. Detailed filing data is available for this year.$15.0$3.02$11.9$24.5$25.0$0.44
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.59$12.1$23.6$21.5$2.11
2020Detailed filing. Detailed filing data is available for this year.$16.0$5.66$10.3$19.9$16.3$3.59
2019Detailed filing. Detailed filing data is available for this year.$8.88$2.10$6.78$14.7$13.4$1.34
2018Detailed filing. Detailed filing data is available for this year.$6.86$1.86$5.00$11.9$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.62$1.90$4.72$10.2$10.7$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.56$4.27$10.5$9.30$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.94$3.03$9.57$8.21$1.36
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.14$1.46$6.95$7.37$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.75$1.90$6.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.92$1.99$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.38$1.90$5.67