Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$15,046,058
Up $2,018,893 (+15%) from 2019
Net Assets
Up$14,983,095
Up $2,088,006 (+16%) from 2019
Liabilities
Down$62,963
Down $69,113 (-52%) from 2019
Revenue
Up$6,424,558
Up $1,315,910 (+26%) from 2019
Expenses
Down$4,336,552
Down $774,983 (-15%) from 2019
Net Income
Up$2,088,006
Up $2,090,893 (+72424%) from 2019
To prevent pain and alleviate suffering by providing free quality healthcare to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,550,113 | $6,475,818 | ▲ $2,925,705 |
| Land, Buildings, and Equipment, Net | $4,397,610 | $4,147,083 | ▼ $250,527 |
| Savings and Temporary Cash Investments | $4,042,512 | $3,563,186 | ▼ $479,326 |
| Inventories for Sale or Use | $485,333 | $592,084 | ▲ $106,751 |
| Prepaid Expenses and Deferred Charges | $266,806 | $201,262 | ▼ $65,544 |
| Pledges and Grants Receivable | $73,000 | $0 | ▼ $73,000 |
| Investments in Publicly Traded Securities | $179,600 | $34,434 | ▼ $145,166 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $13,027,165 | $15,046,058 | ▲ $2,018,893 |
| Other Assets Total | $32,191 | $32,191 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,076 | $62,963 | ▼ $69,113 |
| Total Liabilities | $132,076 | $62,963 | ▼ $69,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,900,471 | $14,394,477 | ▲ $2,494,006 |
| Net Assets With Donor Restrictions | $994,618 | $588,618 | ▼ $406,000 |
| Total Net Assets Fund Balance | $12,895,089 | $14,983,095 | ▲ $2,088,006 |
| Total Liabilities and Net Assets / Fund Balance | $13,027,165 | $15,046,058 | ▲ $2,018,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $976,957 | $4,269,934 | $5,246,891 |
| Buildings | $1,779,902 | $334,761 | $2,114,663 |
| Land | $1,350,453 | - | $1,350,453 |
| Other Land Buildings | $15,400 | $25,476 | $40,876 |
| Leasehold Improvements | $24,371 | $2,708 | $27,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Eastman | CEO | FT | $107,874 | $107,874 |
| Chris Hall | Chief Operation | FT | $98,075 | $98,075 |
| Donald Mackay | CFO | FT | $86,309 | $86,309 |
| Caroline Deberry | Cheif Ext Affairs | - | $68,297 | $68,297 |
| Name | Title |
|---|---|
| John E Myers | President |
| Chris Sawyer | Vice President |
| Dick Stoops | Director |
| Doug Beeler | Director |
| Janet Southerland | Director |
| Joseph E Gambacorta | Director |
| Karen Wilson | Director |
| Mark Scheuer | Director |
| Patrick Degroot | Director |
| Paul Wittke | Director |
| Robert Denovo | Director |
| Wayne Hughes | Director |
| John Osborne | Secretary |
| Jim Mcfarland | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,403,106 |
| Other Expenses | $1,933,446 |
| Total Fundraising Expense | $413,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,244,059 | $248,619 | $151,483 | $1,644,161 |
| All Other Expenses | $358,620 | $20,779 | $39,467 | $418,866 |
| Depreciation Depletion | $184,817 | $108,161 | $108,161 | $401,139 |
| Current Officers, Directors, Trustees, and Key Employees | $272,814 | $54,521 | $33,220 | $360,555 |
| Other Employee Benefits | $149,068 | $29,791 | $18,151 | $197,010 |
| Travel | $189,823 | $1,467 | $943 | $192,233 |
| Payroll Taxes | $114,563 | $22,895 | $13,950 | $151,408 |
| Office Expenses | $71,738 | $19,323 | $35,690 | $126,751 |
| Insurance | $78,985 | $26,074 | - | $105,059 |
| Other Expenses | $73,155 | $2,808 | $2,036 | $77,999 |
| Fees for Services Legal | $17,685 | $41,168 | $1,976 | $60,829 |
| Pension Plan Contributions | $37,811 | $7,556 | $4,605 | $49,972 |
| Fees for Services Accounting | - | $12,649 | - | $12,649 |
| Fees for Services Other | $2,717 | $6,325 | $304 | $9,346 |
| Total Functional Expenses | $3,315,477 | $607,376 | $413,699 | $4,336,552 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,336,552 |
| Total Expenses per Audited Statements | $4,336,552 |
| Total Expenses per Form 990 | $4,336,552 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Guyana | Program Services | Air Ambulance | 0 | 0 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ats - Tennessee | Co. Owned by Boa | Maintenance & Repairs of | No | $5,547 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“There were no committees with authority to act on behalf of the governing body.”
“A draft of form 990 is provided for review by management and the board.”
“The organization does not ordinarily enter into contracts with or make purchases from board members or other related parties.in the event such contracts or purchases are necessary, a "notice of conflict" is signed and the board member agrees to abstain from any board business or votes related to the transaction.the organization does not have a written retention policy but is aware of the requirements and is considering implementing one.”
“The board of directors has determined, based on the size of organization and its operations, that it has sufficient knowledge of current market compensation for management, and therefore no other consultation or data is deemed necessary.”
“The board of directors has determined, based on the size of the organization and its operations, that it has sfficiant knowledge of current market compensation for management, and therefore no other consultation or data is necessary.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Taxpayer misclassified ppp and state grant money and officers' compensation was incorrecly reported.”
“Part x, line 2:remote area medical has adopted the authoritative guidance related to accounting for uncertainty in income taxes included in the asc topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Remore area medical performed an evaluation of uncertain tax positions for the year ended december 31, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of december 31, 2019, the statute of limitations for tax years 2016 through 2018 remains open with the u.s. Federal jurisdiction or the vairous states and local jurisdictions in which remote area medical files tax returns. It is remote area medical's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of december 31, 2019, remote area medical had no accruals for interest and/or penalties.part xi, line 2d - other adjustments:net assets released from restrictionspart xi, line 4b - other adjustments:loss on disposalroundingpart xii, line 2d - other adjustments:loss on disposalroundingpart xii, line 4b - other adjustments:rounding”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 132076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT PAIN AND ALLEVIATE SUFFERING BY PROVIDING FREE QUALITY HEALTHCARE TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4523715 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 39467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20779 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 418866 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8655791530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 STOCK CREEK BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3550113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6475818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54521 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 272814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 360555 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4523715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205254 |
| IRS990/CYOtherExpensesAmt | 0 | 1933446 |
| IRS990/CYOtherRevenueAmt | 0 | 1695589 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2088006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2403106 |
| IRS990/CYTotalExpensesAmt | 0 | 4336552 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 413699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6424558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 108161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108161 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401139 |
| IRS990/Desc | 0 | VOLUNTEER TEAMS PROVIDE FREE MEDICAL CARE TO PATIENTS IN THE UNITED STATES AND OTHER COUNTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 994618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588618 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3315477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12649 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41168 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60829 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF EASTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD MACKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLINE DEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN E MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK DEGROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DENOVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH E GAMBACORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SCHEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANET SOUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL WITTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DICK STOOPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 68297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHEIF EXT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 131024 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 172500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36943 |
| IRS990/GrossReceiptsAmt | 0 | 6466034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105059 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 485333 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 592084 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37287 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 179600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34434 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4632879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4397610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4147083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8779962 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41476 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13353 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13353 |
| IRS990/MissionDesc | 0 | TO PREVENT PAIN AND ALLEVIATE SUFFERING BY PROVIDING FREE QUALITY HEALTHCARE TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12895089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14983095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11900471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14394477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32191 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197010 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT EXPEDITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AVIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES OF OTHER ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE OF TN CARES ACT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1192842 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 467000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1192842 |
| IRS990/OtherRevenueTotalAmt | 0 | 1695589 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 151483 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1244059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1644161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114563 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151408 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4605 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7556 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37811 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49972 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 266806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 201262 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4661020 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 447628 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2853635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2257900 |
| IRS990/PYTotalExpensesAmt | 0 | 5111535 |
| IRS990/PYTotalRevenueAmt | 0 | 5108648 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2088006 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits
La Jolla, CA
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
About the sameFort Dodge, IA
View Organization501(c)3
Revenue vs current organization
134% higherAssets vs current organization
20% lowerLakeside, OH
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameScranton, PA
View Organization501(c)3
Revenue vs current organization
79% lowerAssets vs current organization
About the same