Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 55-0737963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,146,237
Up $45,349 (+4.1%) from 2012
Net Assets
Up$922,271
Up $40,211 (+4.6%) from 2012
Liabilities
Up$223,966
Up $5,138 (+2.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,166,765
Up $162,666 (+5.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To ensure that all residents in the service area have access to quality health care on a non-discriminatory basis regardless of race, color, sex, creed, disability, national origin, or ability to pay.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 218828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 202163 |
| IRS990/AccountsReceivable/BOY | 0 | 298358 |
| IRS990/AccountsReceivable/EOY | 0 | 402415 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 S PENN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26362 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 23358 |
| IRS990/Advertising/Total | 0 | 23358 |
| IRS990/AllOtherContributions | 0 | 34300 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1721 |
| IRS990/AllOtherExpenses/Total | 0 | 1721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 137261 |
| IRS990/CashNonInterestBearing/EOY | 0 | 44774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 146070 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 146070 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23105 |
| IRS990/ConferencesMeetings/Total | 0 | 23105 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1100039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1118550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 21803 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 52655 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84456 |
| IRS990/DepreciationDepletion/Total | 0 | 137111 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ASSOCIATION OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES TO RESIDENTS OF RITCHIE COUNTY AND SURROUNDING COMMUNITIES. THE ASSOCIATION OPERATES SCHOOL BASED HEALTH PROGRAMS AT FOUR PUBLIC SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2569592 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32405 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32405 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24023 |
| IRS990/FeesForServicesOther/Total | 0 | 24023 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE RING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BUMGARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICTORIA KYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED ALFRED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOANN POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFF HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM H SNIDER II |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY BETH MCDOUGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY DUNAVANT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SAAD BUTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6546 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 80023 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 66047 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 140000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 163366 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 13 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1065739 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3069578 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 18115 |
| IRS990/InformationTechnology/ProgramServices | 0 | 54345 |
| IRS990/InformationTechnology/Total | 0 | 72460 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8965 |
| IRS990/Insurance/Total | 0 | 8965 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3292 |
| IRS990/Interest/Total | 0 | 3292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23625 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23625 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23625 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1034514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1713102 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 657262 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 678588 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AFFORDABLE, COMPASSIONATE, EXCELLENT CARE THAT IS CLOSE TO HOME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM SNIDER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 882060 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 922271 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57432 |
| IRS990/Occupancy/ProgramServices | 0 | 105339 |
| IRS990/Occupancy/Total | 0 | 162771 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67292 |
| IRS990/OfficeExpenses/Total | 0 | 67292 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1178 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2843 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26869 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115371 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142240 |
| IRS990/OtherExpensePriorYear | 0 | 865756 |
| IRS990/OtherExpensesCurrentYear | 0 | 850989 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES AND EX |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 185053 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54561 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5448 |
| IRS990/OtherExpenses/Total | 0 | 185053 |
| IRS990/OtherExpenses/Total | 1 | 54561 |
| IRS990/OtherExpenses/Total | 2 | 41012 |
| IRS990/OtherExpenses/Total | 3 | 5448 |
| IRS990/OtherRevenueCurrentYear | 0 | 80608 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EHR INCENTIVE PAYMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 12608 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12608 |
| IRS990/OtherRevenuePriorYear | 0 | 9188 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 125738 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1699734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1825472 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32340 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138860 |
| IRS990/PayrollTaxes/Total | 0 | 171200 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5817 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24977 |
| IRS990/PensionPlanContributions/Total | 0 | 30794 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6829 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12617 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621400 |
| IRS990/ProgramServiceRevenueCY | 0 | 1865306 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2043149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1865306 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1865306 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 137398 |
| IRS990/ReconcilationRevenueExpenses | 0 | -97187 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1969539 |
| IRS990/RevenuesLessExpensesCY | 0 | -97187 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 166788 |
| IRS990/SalariesEtcCurrentYear | 0 | 2315776 |
| IRS990/SalariesEtcPriorYear | 0 | 2138343 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 33000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 33000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 271932 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 329302 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3166765 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 561146 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 498274 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1059420 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60072 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 264308 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 324380 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3069578 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3166765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 678588 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3069578 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3199765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3102578 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 140000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 163366 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KELLY DUNAVANT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | SAAD BUTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 22075 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 7395 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PHYSICIAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | MEDICAL DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 162075 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 170761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PROVIDED TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT VIA PDF PRIOR TO FILING FOR REVIEW AND APPROVAL. THE FORM 990 IS REVIEWED DURING A SCHEDULED BOARD MEETING WHERE MEMBERS ARE GIVEN A COPY OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CEO ENSURES THAT EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND INVESTIGATES ANY CONFLICTS DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLIT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE IS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.