Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-2018658

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A

View Organization Page

116 West Thigpen Avenue31635-1011
Siviq Scores

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

Liabilities / Assets

99th percentile

2.90x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,187,721

Down $142,459 (-3.3%) from 2012

Net Assets

Down

-$7,969,560

Down $607,856 (-8.3%) from 2012

Liabilities

Up

$12,157,281

Up $465,397 (+4.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$11,745,622

No earlier filing loaded for comparison.

Expenses

Up

$12,353,478

Up $414,367 (+3.5%) from 2012

Net Income

-$607,856

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$10M$0-$10MAssets 2011: $4,118,242Liabilities 2011: $10,729,600Net Assets 2011: -$6,611,3582011Assets 2012: $4,330,180Liabilities 2012: $11,691,884Net Assets 2012: -$7,361,7042012Assets 2013: $4,187,721Liabilities 2013: $12,157,281Net Assets 2013: -$7,969,5602013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$4,187,721
Liabilities$12,157,281
Net Assets-$7,969,560
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,820,4032011Expenses 2012: $11,939,1112012Revenue 2013: $11,745,622Expenses 2013: $12,353,478Net Income 2013: -$607,8562013Revenue 2014: $7,362,503Expenses 2014: $7,383,798Net Income 2014: -$21,2952014

Highlighted filing

2013

Revenue$11,745,622
Expenses$12,353,478
Net Income-$607,856
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$11,857,108
Mission and Program Overview

Mission

To provide health care services for the benefit of the general public regardless of ability to pay.

Filing and Contact Details

Filer

EIN
58-2018658
Raw XML AppendixShowing 400 of 803 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/AccountsPayableAccruedExpenses/EOY01206829
IRS990/AccountsReceivable/BOY01898481
IRS990/AccountsReceivable/EOY01662464
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH CARE SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC REGARDLESS OF ABILITY TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10116 WEST THIGPEN AVENUE
IRS990/AddressPrincipalOfficerUS/City0LAKELAND
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0316351011
IRS990/Advertising/ManagementAndGeneral014548
IRS990/Advertising/Total014548
IRS990/AllOtherContributions0103
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IRS990/AllOtherExpenses/Total034513
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IRS990/ConsolidatedAuditFinancialStmt0true
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11409 SOUTHERFIELD ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127032 COLLECTION CTR DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13864 HWY 64 W
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IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
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IRS990/ContractorCompensation/Compensation3296836
IRS990/ContractorCompensation/DescriptionOfServices0DIETARY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1ER COVERAGE
IRS990/ContractorCompensation/DescriptionOfServices2ER PHYSICIANS
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORRISON'S MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BULLDOG MEDICAL SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12EMCARE PHYSICIANS SERVICES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13J&A CONSTRUCTION
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IRS990/DepreciationDepletion/Total0221249
IRS990/DescribedIn501C30true
IRS990/Description0LANIER HEALTH SERVICES OPERATES LOUIS SMITH HOSPITAL A 25 BED CRITICAL ACCESS HOSPITAL THAT PROVIDES NURSING AND PROFESSIONAL CARE ON A SHORT TERM BASIS. 313 PATIENTS WERE ADMITTED AND THERE WERE 3,020 PATIENT DAYS IN FISCAL YEAR 2013. LANIER HEALTH SERVICES ALSO OPERATES LAKELAND VILLA CONVALESCENT CENTER, A 62 BED SKILLED NURSING FACILITY THAT PROVIDES LONG-TERM CARE FOR THE ELDERLY. SNF OCCUPANCY PERCENTAGE FOR FISCAL YEAR 2013 WAS 96.88%.
IRS990/DisregardedEntity0false
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IRS990/DoingBusinessAs/BusinessNameLine10LOUIS SMITH MEMORIAL HOSPITAL
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IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense010204297
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IRS990/FederalGrantAuditRequired0false
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IRS990/FeesForServicesLegal/ManagementAndGeneral08641
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IRS990/FeesForServicesLobbying/ManagementAndGeneral01926
IRS990/FeesForServicesLobbying/Total01926
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IRS990/FeesForServicesOther/Total01638197
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
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IRS990/Form990PartVIISectionA/NamePerson2BEN COPELAND
IRS990/Form990PartVIISectionA/NamePerson3E CAMERON HICKMAN
IRS990/Form990PartVIISectionA/NamePerson4SUZANNE MATHIS
IRS990/Form990PartVIISectionA/NamePerson5FRANK MORMAN
IRS990/Form990PartVIISectionA/NamePerson6DUB MUSIC
IRS990/Form990PartVIISectionA/NamePerson7JAY SHAW
IRS990/Form990PartVIISectionA/NamePerson8JIMMY BENEFIELD
IRS990/Form990PartVIISectionA/NamePerson9SHAMB PUROHIT
IRS990/Form990PartVIISectionA/NamePerson10NEIL GINTY
IRS990/Form990PartVIISectionA/NamePerson11TEENA BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson12RAY SNEAD
IRS990/Form990PartVIISectionA/NamePerson13ARMEL SIMO MD
IRS990/Form990PartVIISectionA/NamePerson14GREG HEMBREE
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IRS990/Form990PartVIISectionA/Title10ADMSTR.
IRS990/Form990PartVIISectionA/Title11ASST. TREASU
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990PartVIISectionA/Title14CFO/TREASURE
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IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2PROVIDER FEES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
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IRS990/Revenue011382918
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IRS990/SavingsAndTempCashInvestments/EOY016250
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0THE ORGANIZATION PAYS MEMBERSHIP DUES TO NATIONAL AND STATE ORGANIZATIONS. A PORTION OF THOSE DUES IS ALLOCATED TO LOBBYING ACTIVITIES IN WHICH THOSE ORGANIZATIONS PARTICIPATE.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0true
IRS990ScheduleC/OtherActivitiesAmount01926
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB01926
IRS990ScheduleC/Volunteers0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,187,721
Liabilities
$12,157,281
Net assets
-$7,969,560
Revenue
$11,745,622
Expenses
$12,353,478
Net income
-$607,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.36$7.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$12.2$7.97$11.7$12.4$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$11.7$7.36$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.7$6.61$12.8