Civic Intelligence

Webster County Memorial Hospital

990 • Fiscal year 2018 • EIN 55-6005561

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.wcmhwv.org

View Organization Page

324 Miller Mountain DriveWebster Springs, WV 26288

(304) 847-5682

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$331,761

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,048,497

Down $639,379 (-11%) from 2017

Net Assets

Up

$287,418

Up $1,233,144 (+130%) from 2017

Liabilities

Down

$4,761,079

Down $1,872,523 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$19,693,889

Up $3,564,404 (+22%) from 2017

Expenses

Up

$18,460,745

Up $636,056 (+3.6%) from 2017

Net Income

Up

$1,233,144

Up $2,928,348 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,430,227Liabilities 2010: $2,987,512Net Assets 2010: $442,7152010Assets 2011: $3,263,477Liabilities 2011: $2,742,803Net Assets 2011: $520,6742011Assets 2012: $3,927,524Liabilities 2012: $1,935,086Net Assets 2012: $1,992,4382012Assets 2013: $4,462,430Liabilities 2013: $1,971,554Net Assets 2013: $2,490,8762013Assets 2014: $5,373,555Liabilities 2014: $2,514,923Net Assets 2014: $2,858,6322014Assets 2015: $7,327,080Liabilities 2015: $5,022,323Net Assets 2015: $2,304,7572015Assets 2016: $6,280,049Liabilities 2016: $5,530,571Net Assets 2016: $749,4782016Assets 2017: $5,687,876Liabilities 2017: $6,633,602Net Assets 2017: -$945,7262017Assets 2018: $5,048,497Liabilities 2018: $4,761,079Net Assets 2018: $287,4182018Assets 2019: $5,827,077Liabilities 2019: $4,138,383Net Assets 2019: $1,688,6942019Assets 2020: $12,060,560Liabilities 2020: $10,673,297Net Assets 2020: $1,387,2632020Assets 2021: $11,179,382Liabilities 2021: $6,742,928Net Assets 2021: $4,436,4542021

Highlighted filing

2018

Assets$5,048,497
Liabilities$4,761,079
Net Assets$287,418
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,232,4492010Expenses 2011: $12,308,8462011Expenses 2012: $12,832,1282012Revenue 2013: $15,457,296Expenses 2013: $14,958,858Net Income 2013: $498,4382013Revenue 2014: $15,764,934Expenses 2014: $15,397,178Net Income 2014: $367,7562014Revenue 2015: $17,884,942Expenses 2015: $18,438,817Net Income 2015: -$553,8752015Revenue 2016: $16,938,290Expenses 2016: $18,493,569Net Income 2016: -$1,555,2792016Revenue 2017: $16,129,485Expenses 2017: $17,824,689Net Income 2017: -$1,695,2042017Revenue 2018: $19,693,889Expenses 2018: $18,460,745Net Income 2018: $1,233,1442018Revenue 2019: $19,126,075Expenses 2019: $17,724,799Net Income 2019: $1,401,2762019Revenue 2020: $17,628,312Expenses 2020: $17,929,743Net Income 2020: -$301,4312020Revenue 2021: $21,981,379Expenses 2021: $18,932,188Net Income 2021: $3,049,1912021

Highlighted filing

2018

Revenue$19,693,889
Expenses$18,460,745
Net Income$1,233,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$19,693,889
Mission and Program Overview

Mission

The mission of Webster County Memorial Hospital is to provide excellent, high quality care in a compassionate and cost-effective manner.

To provide acute short-term care to residents of Webster and surrounding counties of West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,665$1,663,056▼ $200,609
Accounts Receivable$2,080,874$1,519,087▼ $561,787
Cash and Non-Interest-Bearing Accounts$585,940$1,367,783▲ $781,843
Inventories for Sale or Use$361,207$305,790▼ $55,417
Savings and Temporary Cash Investments$15,425$16,865▲ $1,440
Prepaid Expenses and Deferred Charges$61,847$683▼ $61,164
Total Assets$5,687,876$5,048,497▼ $639,379
Other Assets Total$718,918$175,233▼ $543,685
Liabilities
Accounts Payable and Accrued Expenses$4,185,472$2,687,999▼ $1,497,473
Mortgage Notes Payable Secured by Investment Property$2,448,130$1,677,689▼ $770,441
Other Liabilities$0$395,391▲ $395,391
Total Liabilities$6,633,602$4,761,079▼ $1,872,523
Net Assets / Fund Balance
Unrestricted Net Assets$-958,316$270,553▲ $1,228,869
Temporarily Rstr Net Assets$12,590$16,865▲ $4,275
Total Net Assets Fund Balance$-945,726$287,418▲ $1,233,144
Total Liabilities and Net Assets / Fund Balance$5,687,876$5,048,497▼ $639,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,520,250$4,614,260$6,134,510
Buildings$51,318$1,742,217$1,793,535
Other Land Buildings$58,731$106,904$165,635
Land$32,757-$32,757
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Mace MDMedical DirectorFT$330,753$1,008$331,761
Luke McElwain DOPhysicianFT$320,877$6,642$327,519
Terry Thomas DOPhysicianFT$310,588-$310,588
Shane Beam PharmDPharmacy DirectorFT$184,735$8,367$193,102
Jeanette Boyce DOPhysicianPT$157,859$6,515$164,374
Heather Meadows FNPNurse PractitionerFT$146,572-$146,572
Julie ClutterDirector of Financial ServFT$64,770$1,320$66,090

Board Members and Trustees

NameTitle
Louise HamrickChairman
Mary Anne CarpenterVice Chair
Betsy MorrisTrustee
Chris GrahamTrustee
Jim PharesTrustee
Karen DodsonTrustee
Keith HamrickTrustee
James WestfallCEO 1/18/17-8/10/17
James ParkerCEO 10/1/17 to present
Larry LynchSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LabCorpLab Services3701 MacCorkle Avenue SE, Charleston, WV 25304$471,123
University Health AssociaesPhysician ServicesPO Box 776, Morgantown, WV 26507$168,245
B&L ImagingMRI Consultants555 Mount Carmel Road, Mosheim, TN 37818$151,497
Revenue and Support

Revenue Composition

Contributions and Grants
$39,068
Program Service Revenue
$19,556,142
Investment Income
$2,561
Other Revenue
$96,118
All Other Contributions
$30,068
Change in Net Assets
$1,233,144

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,067Fair Market Value (FMV)
Total Noncash Contributions$30,067-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,673,024
Revenue Not Reported on Financial Statements
$2,020,865
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,020,865
Total Revenue per Audited Statements
$17,673,024
Total Revenue per Form 990
$19,693,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,214,782
Other Expenses$8,245,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,509,531$2,179,111-$8,688,642
Fees for Services Other$981,758$198,284-$1,180,042
Payroll Taxes$549,347$183,898-$733,245
Other Employee Benefits$523,239$175,158-$698,397
Office Expenses$360,387$120,163-$480,550
Information Technology$357,394$119,640-$477,034
Occupancy$271,604$90,922-$362,526
Depreciation Depletion$248,014$83,024-$331,038
Fees for Services Accounting-$250,286-$250,286
Insurance$180,529$60,433-$240,962
Interest$92,346$30,913-$123,259
All Other Expenses$79,843$26,728-$106,571
Other Expenses$76,451$25,592-$102,043
Travel$66,008$22,097-$88,105
Current Officers, Directors, Trustees, and Key Employees$49,350$16,520-$65,870
Pension Plan Contributions$21,448$7,180-$28,628
Advertising-$699-$699
Total Functional Expenses$14,870,097$3,590,648$0$18,460,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,460,745
Expenses per Audited Statements$16,439,880
Total Expenses per Audited Statements$16,439,880
Expenses Not Reported on Financial Statements$2,020,865
Other Expense Adjustments$2,020,865
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
Third-party settlements$395,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Webster County Memorial Hospital (Hospital) entered into a Management Services Agreement with Davis Health System (DHS) in January 2017. DHS provides a full-time Chief Executive Officer(CEO) and provides support to the CEO in the performance of his or her duties as appropriate. As of the filing date of the 990, James Parker is the CEO. The Hospital reimburses DHS for the CEO's compensation and benefits.”

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

“During a regularly scheduled board meeting, each board member receives a copy of the completed Form 990. The board will vote and approve the completed form before filing. If the return is completed and due between regularly scheduled board meetings, an electronic copy of the 990 is emailed to all board members and approved before the return is filed.”

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

“Officers and Directors are required to complete an annual conflict of interest questionnaire. This questionnaire is then reviewed by the Board of Trustees, annually, for any interests that could give rise to conflicts. If a conflict should arise, the individual would have to disclose this conflict to the Board of Trustees. The board member would not be permitted to vote on the issue, if applicable.”

Form 990, Part VI, Section B, line 15

“To determine compensation of the Organization's CEO, the organization compares Forms 990 of other organizations, reviews written employment contracts and performs compensation surveys of similar facilities. A review of compensation is conducted internally by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Webster County Memorial Hospital
EIN
55-6005561
Phone
3048475682
Address
324 Miller Mountain Drive, Webster Springs, WV 26288

Signing Officer

Name
James Parker
Title
CEO
Phone
3048475682
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Parker
Formed
1951
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
228
Volunteers
9

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Bad debts netted against income on financial statements 2,020,865.”

Part XII, Line 4B - Other Adjustments:

“Bad debts netted against income on financial statements 2,020,865.”

Raw XML AppendixShowing 400 of 748 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16310588
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Financial Serv
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO 10/1/17 to present
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO 1/18/17-8/10/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pharmacy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019693889
IRS990/GrossRentsGrp/RealAmt011531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119640
IRS990/InformationTechnologyGrp/ProgramServicesAmt0357394
IRS990/InformationTechnologyGrp/TotalAmt0477034
IRS990/InsuranceGrp/ManagementAndGeneralAmt060433
IRS990/InsuranceGrp/ProgramServicesAmt0180529
IRS990/InsuranceGrp/TotalAmt0240962
IRS990/InterestGrp/ManagementAndGeneralAmt030913
IRS990/InterestGrp/ProgramServicesAmt092346
IRS990/InterestGrp/TotalAmt0123259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0361207
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0305790
IRS990/InvestmentIncomeGrp/ExclusionAmt02561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06463381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01863665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01663056
IRS990/LandBldgEquipCostOrOtherBssAmt08126437
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt036184
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036184
IRS990/MissionDesc0The mission of Webster County Memorial Hospital is to provide excellent, high quality care in a compassionate and cost-effective manner.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02448130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01677689
IRS990/NetAssetsOrFundBalancesBOYAmt0-945726
IRS990/NetAssetsOrFundBalancesEOYAmt0287418
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011531
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090922
IRS990/OccupancyGrp/ProgramServicesAmt0271604
IRS990/OccupancyGrp/TotalAmt0362526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120163
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360387
IRS990/OfficeExpensesGrp/TotalAmt0480550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0718918
IRS990/OtherAssetsTotalGrp/EOYAmt0175233
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0523239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0698397
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Provider tax
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025592
IRS990/OtherExpensesGrp/ProgramServicesAmt02243451
IRS990/OtherExpensesGrp/ProgramServicesAmt12020865
IRS990/OtherExpensesGrp/ProgramServicesAmt2238532
IRS990/OtherExpensesGrp/ProgramServicesAmt376451
IRS990/OtherExpensesGrp/TotalAmt02243451
IRS990/OtherExpensesGrp/TotalAmt12020865
IRS990/OtherExpensesGrp/TotalAmt2238532
IRS990/OtherExpensesGrp/TotalAmt3102043
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0395391
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Employee Meals
IRS990/OtherRevenueMiscGrp/Desc1Consulting Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029699
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118704
IRS990/OtherRevenueTotalAmt084587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02179111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06509531
IRS990/OtherSalariesAndWagesGrp/TotalAmt08688642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0549347
IRS990/PayrollTaxesGrp/TotalAmt0733245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021448
IRS990/PensionPlanContributionsGrp/TotalAmt028628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683
IRS990/PrincipalOfficerNm0James Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1340B Pharmacy Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017960386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11595756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017960386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11595756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02663
IRS990/PYOtherExpensesAmt06824089
IRS990/PYOtherRevenueAmt0453992
IRS990/PYProgramServiceRevenueAmt015645209
IRS990/PYRevenuesLessExpensesAmt0-1695204
IRS990/PYSalariesCompEmpBnftPaidAmt011000600
IRS990/PYTotalExpensesAmt017824689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016129485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01233144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019640729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016865
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793535
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04614260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06134510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02020865
IRS990ScheduleD/ExpensesSubtotalAmt016439880
IRS990ScheduleD/LandGrp/BookValueAmt032757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032757
IRS990ScheduleD/OtherExpensesNotIncludedAmt02020865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395391

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,048,497
Liabilities
$4,761,079
Net assets
$287,418
Revenue
$19,693,889
Expenses
$18,460,745
Net income
$1,233,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.74$4.44$22.0$18.9$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$10.7$1.39$17.6$17.9$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$4.14$1.69$19.1$17.7$1.40
2018Detailed filing. Detailed filing data is available for this year.$5.05$4.76$0.29$19.7$18.5$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$6.63$0.95$16.1$17.8$1.70
2016Detailed filing. Detailed filing data is available for this year.$6.28$5.53$0.75$16.9$18.5$1.56
2015Summary only. Only limited summary data is available for this year.$7.33$5.02$2.30$17.9$18.4$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.51$2.86$15.8$15.4$0.37
2013Summary only. Only limited summary data is available for this year.$4.46$1.97$2.49$15.5$15.0$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.94$1.99$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.74$0.52$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.99$0.44$11.2