Civic Intelligence

Oconee Regional Medical Center Inc

990 • Fiscal year 2014 • EIN 58-2359398

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.OCONEEREGIONAL.COM

View Organization Page

821 North Cobb Street31061

(478) 454-3520

Siviq Scores

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

Liabilities / Assets

81st percentile

0.73x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$372,213

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

5th percentile

-10%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,686,874

Down $5,577,093 (-10%) from 2013

Net Assets

Down

$13,244,789

Down $6,676,239 (-34%) from 2013

Liabilities

Up

$35,442,085

Up $1,099,146 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

$71,925,475

No earlier filing loaded for comparison.

Expenses

Up

$79,617,770

Up $38,717 (+0.0%) from 2013

Net Income

-$7,692,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,552,968Liabilities 2010: $37,558,916Net Assets 2010: $34,994,0522010Assets 2011: $61,679,483Liabilities 2011: $35,809,335Net Assets 2011: $25,870,1482011Assets 2012: $58,762,277Liabilities 2012: $33,734,656Net Assets 2012: $25,027,6212012Assets 2013: $54,263,967Liabilities 2013: $34,342,939Net Assets 2013: $19,921,0282013Assets 2014: $48,686,874Liabilities 2014: $35,442,085Net Assets 2014: $13,244,7892014Assets 2015: $41,425,174Liabilities 2015: $33,860,615Net Assets 2015: $7,564,5592015Assets 2016: $40,078,829Liabilities 2016: $38,206,177Net Assets 2016: $1,872,6522016Assets 2017: $4,794,473Liabilities 2017: $0Net Assets 2017: $4,794,4732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$48,686,874
Liabilities$35,442,085
Net Assets$13,244,789
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$100M$50M$0-$50MExpenses 2010: $85,507,5892010Revenue 2011: $78,918,125Expenses 2011: $88,005,667Net Income 2011: -$9,087,5422011Expenses 2012: $79,510,9372012Expenses 2013: $79,579,0532013Revenue 2014: $71,925,475Expenses 2014: $79,617,770Net Income 2014: -$7,692,2952014Revenue 2015: $71,697,867Expenses 2015: $76,248,212Net Income 2015: -$4,550,3452015Revenue 2016: $62,411,765Expenses 2016: $68,101,266Net Income 2016: -$5,689,5012016Revenue 2017: $54,251,965Expenses 2017: $63,730,408Net Income 2017: -$9,478,4432017Revenue 2018: $0Expenses 2018: $2,520,656Net Income 2018: -$2,520,6562018

Highlighted filing

2014

Revenue$71,925,475
Expenses$79,617,770
Net Income-$7,692,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$71,925,475
Mission and Program Overview

Mission

The mission of oconee regional medical center is to provide high quality, safe, compassionate, patient-focused healthcare.

To provide healthcare services to all patients within the organization's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,529,789$22,502,854▼ $4,026,935
Accounts Receivable$8,777,007$9,175,427▲ $398,420
Investments in Publicly Traded Securities$10,668,215$6,949,537▼ $3,718,678
Savings and Temporary Cash Investments$2,526,863$2,426,221▼ $100,642
Inventories for Sale or Use$1,685,996$1,940,743▲ $254,747
Cash and Non-Interest-Bearing Accounts$460,858$1,130,352▲ $669,494
Prepaid Expenses and Deferred Charges$976,646$958,100▼ $18,546
Receivables From Officers Etc$85,731--
Total Assets$54,263,967$48,686,874▼ $5,577,093
Other Assets Total$2,552,862$3,603,640▲ $1,050,778
Liabilities
Tax Exempt Bond Liabilities$23,528,201$22,492,845▼ $1,035,356
Accounts Payable and Accrued Expenses$6,185,768$8,873,164▲ $2,687,396
Mortgage Notes Payable Secured by Investment Property$2,598,864$2,078,901▼ $519,963
Other Liabilities$2,030,106$1,997,175▼ $32,931
Total Liabilities$34,342,939$35,442,085▲ $1,099,146
Net Assets / Fund Balance
Unrestricted Net Assets$19,921,028$13,244,789▼ $6,676,239
Total Net Assets Fund Balance$19,921,028$13,244,789▼ $6,676,239
Total Liabilities and Net Assets / Fund Balance$54,263,967$48,686,874▼ $5,577,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,890,616$48,301,733$56,192,349
Buildings$11,917,461$34,897,349$46,814,810
Land$2,385,639-$2,385,639
Other Land Buildings$302,170-$302,170
Leasehold Improvements$6,968-$6,968
Other Assets Org$128,852--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca J AycockPresident/CEOFT$347,685$24,528$372,213
Ram Puri MdBoard Member-$293,104$293,104$293,104
Brenda K QuallsVP CFOFT$189,060$14,110$203,170
Deborah BlockVP CNOFT$140,431$22,083$162,514
George Grimes MdBoard Member-$160,049$160,049$160,049
Deanne HerringClinical Support DirectorFT$137,552$12,562$150,114
James FrederickPharmacistFT$117,087$31,165$148,252
Joseph HancockPharmacistFT$116,007$31,156$147,163
Lorraine DanielOverhouse Supervisor RnFT$116,118$30,838$146,956
Stacey OvertonPharmacistFT$118,927$17,767$136,694
Don Heacock MdBoard Member-$4,850-$4,850

Board Members and Trustees

NameTitle
Andy CowartFinance Chairman
Ted ZarkowskyOrhs Chairman
David GrosecloseOrmc Chairman
Paul DeanPast Orhs Chairman
Cay QuattlebaumPast Ormc Board Chairman
Phyllis Parks-veal PharmdOrhs Vice Chair
Vanessa WalkerOrmc Vice Chair
Alice LoperBoard Member
James Smith MdBoard Member
Jeff CrispBoard Member
Michael AndersonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Logos Emergency SpecialistsEmergency Physician Services-$4,140,345
Bcas INCAnesthesia Services-$1,322,500
Aramark CtsBiomed Services-$1,102,661
Gemino Hc Fbo EnduracareRehabilitation Services-$1,012,366
Aramark Healthcare FacilitiesDietary Services-$811,654
Revenue and Support

Revenue Composition

Contributions and Grants
$635,778
Program Service Revenue
$70,918,892
Investment Income
$135,510
Other Revenue
$235,295
All Other Contributions
$236,000
Change in Net Assets
$-7,692,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,949,249
Revenue Not Reported on Financial Statements
$7,976,226
Revenue Not Reported on Form 990
$1,016,056
Other Revenue Adjustments
$7,976,226
Total Revenue per Audited Statements
$64,965,305
Total Revenue per Form 990
$71,925,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,978,605
Salaries, Compensation, and Employee Benefits$31,599,915
Grants and Similar Amounts Paid$39,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,588,245$3,575,427-$24,163,672
Fees for Services Other$15,409,958$363,283-$15,773,241
Depreciation Depletion-$4,768,998-$4,768,998
Other Employee Benefits$3,461,056$849,310-$4,310,366
Office Expenses$1,532,897$2,702,174-$4,235,071
Payroll Taxes$1,411,785$346,438-$1,758,223
Interest$1,353,253--$1,353,253
Occupancy$1,323,906--$1,323,906
Insurance$861,569$351,658-$1,213,227
Current Officers, Directors, Trustees, and Key Employees$279,876$701,293-$981,169
Fees for Services Legal-$627,166-$627,166
Fees for Services Management$134,491$258,159-$392,650
Pension Plan Contributions$310,332$76,153-$386,485
Information Technology$23,283$279,659-$302,942
Other Expenses$18,695$139,358-$158,053
Fees for Services Accounting-$96,000-$96,000
Travel$25,806$14,208-$40,014
Grants to Domestic Orgs$39,250--$39,250
Advertising$4,173$31,799-$35,972
Fees for Services Lobbying-$33,899-$33,899
All Other Expenses-$33,250-$33,250
Total Functional Expenses$64,369,538$15,248,232$0$79,617,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$79,617,770
Expenses per Audited Statements$71,641,544
Total Expenses per Audited Statements$71,641,544
Expenses Not Reported on Financial Statements$7,976,226
Other Expense Adjustments$7,976,226
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$85,731--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$1,997,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Nominees to the board of directors must be ratified by the board of oconee regional health systems, a related organization.”

Form 990, Part VI, Section B, Line 11

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion, the return was reviewed by management and was sent to all voting board members to review. Subsequently the return was filed with the irs.”

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

“Board members annually sign a statement. All statements have to be signed by a member of senior leadersip. Any conflicts of interest are reported in the annual audit completed by external auditors.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors reviews current compensation packages and agreements of members of senior leadership, and compares the offers to a survey of salary ranges for comparatively situated healthcare organizations. Benchmarks studied are reported by the georgia hospital association and others based on bed size, volumes, and geographic area. The board approves the compensation for the ceo, and approves an overall percentage increase for the vice presidents, for which the ceo determines ultimate distribution. During the year the committee did not meet and there was no change in compensation.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the organization's form 990 are available upon request at the organization's administrative office. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative office.”

Form 990, Part VII, Line 1

“Board members george grimes and ram puri receive compensation for medical director services, as well as payments for medical services, to the organization, listed in column (d) of part vii, line 1. No portion of these amounts are for services as a member of the board of directors.”

Filing and Contact Details

Filer

EIN
58-2359398
Phone
4784543520

Signing Officer

Name
Brenda Qualls
Title
CFO
Phone
4784543520
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Qualls
Formed
1997
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
707
Volunteers
117

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purhcased services: program service expenses 15,409,958. Management and general expenses 363,283. Fundraising expenses 0. Total expenses 15,773,241.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 3,611.”

Form 990, Part XI, Line 2

“The organization receives audited financial statements on a consolidated basis with its corporate parent, oconee regional health systems, and other affiliated entities.”

Form 990, Part XII

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes- the system and its affiliates, except for orhv, pcc and oswc, have been recognized as organizations exempt from federal income tax under internal revenue code section 501(a) as organizations described in section 501(c)(3) and, therefore, related income is generally not subject to federal and state income taxes. Orhv, pcc and oswc account for income taxes in accordance with for-profit accounting guidance. The system and its affiliates have evaluated their tax positions and have determined that they do not have any material unrecognized tax benefits or obligations as of september 30, 2014 and 2013. Fiscal years ending on and after september 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue net with expenses change in value of interest rate swap agreement 3,611.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 7,976,226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue net with expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 7,976,226.”

Raw XML AppendixShowing 400 of 1,040 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06185768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08873164
IRS990/AccountsReceivableGrp/BOYAmt08777007
IRS990/AccountsReceivableGrp/EOYAmt09175427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTHCARE SERVICES TO ALL PATIENTS WITHIN THE ORGANIZATION'S SERVICE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031799
IRS990/AdvertisingGrp/ProgramServicesAmt04173
IRS990/AdvertisingGrp/TotalAmt035972
IRS990/AllOtherContributionsAmt0236000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033250
IRS990/AllOtherExpensesGrp/TotalAmt033250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRENDA QUALLS
IRS990/BooksInCareOfDetail/PhoneNum04784573550
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 690
IRS990/BooksInCareOfDetail/USAddress/City0MILLEDGEVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode031059
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460858
IRS990/CashNonInterestBearingGrp/EOYAmt01130352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt016
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0701293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0981169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt04140345
IRS990/ContractorCompensationGrp/CompensationAmt11322500
IRS990/ContractorCompensationGrp/CompensationAmt21102661
IRS990/ContractorCompensationGrp/CompensationAmt31012366
IRS990/ContractorCompensationGrp/CompensationAmt4811654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10232 COUNTRY CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 1707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1212483 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13DEPARTMENT 3129 PO BOX 123129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14JP MORGAN LOCKBOX ACCOUNT 24863 NET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MACON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MILLEDGEVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode031220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode131061
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode260693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode3753123129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode4606731248
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LOGOS EMERGENCY SPECIALISTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11BCAS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12ARAMARK CTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13GEMINO HC FBO ENDURACARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14ARAMARK HEALTHCARE FACILITIES
IRS990/ContractorCompensationGrp/ServicesDesc0EMERGENCY PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ANESTHESIA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2BIOMED SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3REHABILITATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DIETARY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0635778
IRS990/CYGrantsAndSimilarPaidAmt039250
IRS990/CYInvestmentIncomeAmt0135510
IRS990/CYOtherExpensesAmt047978605
IRS990/CYOtherRevenueAmt0235295
IRS990/CYProgramServiceRevenueAmt070918892
IRS990/CYRevenuesLessExpensesAmt0-7692295
IRS990/CYSalariesCompEmpBnftPaidAmt031599915
IRS990/CYTotalExpensesAmt079617770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt071925475
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04768998
IRS990/DepreciationDepletionGrp/TotalAmt04768998
IRS990/Desc0OCONEE REGIONAL MEDICAL CENTER IS A 140-BED GENERAL, ACUTE-CARE INSTITUTION, OFFERING A WIDE RANGE OF SPECIALIZED SERVICES AND PROGRAMS. SUCH SERVICES INCLUDE ACUTE MEDICAL/SURGICAL CARE, A BLOOD BANK, CANCER CENTER UNIT, CARDIOVASCULAR LABORATORY, CT & MRI SCANNERS, LITHOTRIPSY, MAMMOGRAPHY, MEDICAL/SURGICAL INTENSIVE CARE UNIT, OB/GYN, ORTHOPEDIC SURGERY, OUTPATIENT SURGERY, PEDIATRIC CARE, PHARMACY DIAGNOSTIC RADIOLOGY, 24-HOUR EMERGENCY SERVICE, LAPAROSCOPIC SURGERY, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, POST-OPERATIVE RECOVERY ROOM, AND RESPIRATORY CARE SERVICES.IT IS THE POLICY OF OCONEE REGIONAL MEDICAL CENTER TO ADMIT AND TREAT ALL PERSONS WITHOUT REGARD TO RACE, COLOR, SEX, HANDICAP, NATIONAL ORIGIN, OR RELIGIOUS CREED. ADMISSION REQUIREMENTS AND ASSIGNMENTS OF HOSPITAL FACILITIES ARE THE SAME FOR ALL PERSONS. THERE ARE NO DISTINCTIONS IN ELIGIBILITY FOR RECEIVING ANY PATIENT CARE SERVICES. HOSPITAL FACILITIES ARE AVAILABLE TO ALL PATIENTS AND VISITORS. INDIVIDUALS AND ORGANIZATIONS HAVING OCCASION TO REFER PATIENTS FOR ADMISSION OR RECOMMEND OCONEE REGIONAL MEDICAL CENTER ARE ADVISED TO DO SO WITHIN THE HOSPITAL'S POLICY TO PROVIDE QUALITY HEALTHCARE TO ALL PERSONS.FOR THE YEAR ENDED SEPTEMBER 30, 2014, THE CENTER PROVIDED INDIGENT AND CHARITY CARE AT A COST OF APPROXIMATELY $2,189,393. THE CENTER ALSO PROVDES CARE TO PATIENTS COVERED BY MEDICARE/MEDICAID AT A TOTAL SHORTFALL OF $2,368,067 AND $2,594,709 FOR MEDICARE AND MEDICAID, RESPECTIVELY. THE CENTER ALSO PROVIDED SUPPORT OF $30,000 TO LOCAL CHARITABLE ORGANIZATIONS AND PARTICIPATED IN COMMUNITY HEALTH FAIRS. THE CENTER ALSO PROVIDES A SITE FOR MEDICAL STUDENTS TO COMPLETE CLINICAL ROTATIONS FOR NURSING AND RADIOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0707
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064369538
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096000
IRS990/FeesForServicesAccountingGrp/TotalAmt096000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0627166
IRS990/FeesForServicesLegalGrp/TotalAmt0627166
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt033899
IRS990/FeesForServicesLobbyingGrp/TotalAmt033899
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0258159
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0134491
IRS990/FeesForServicesManagementGrp/TotalAmt0392650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0363283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015409958
IRS990/FeesForServicesOtherGrp/TotalAmt015773241
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt127.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131156
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GROSECLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED ZARKOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS PARKS-VEAL PHARMD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY COWART
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE GRIMES MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DON HEACOCK MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RAM PURI MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CRISP
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAY QUATTLEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA J AYCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA K QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17LORRAINE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18DEANNE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm19STACEY OVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH HANCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7293104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13354349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15140431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0ORMC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ORMC VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ORHS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORHS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST ORMC BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST ORHS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17OVERHOUSE SUPERVISOR RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL SUPPORT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0399778
IRS990/GrantAmt039250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt071925475
IRS990/GrossRentsGrp/RealAmt0129044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0129897
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0129897
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0279659
IRS990/InformationTechnologyGrp/ProgramServicesAmt023283
IRS990/InformationTechnologyGrp/TotalAmt0302942
IRS990/InsuranceGrp/ManagementAndGeneralAmt0351658
IRS990/InsuranceGrp/ProgramServicesAmt0861569
IRS990/InsuranceGrp/TotalAmt01213227
IRS990/InterestGrp/ProgramServicesAmt01353253
IRS990/InterestGrp/TotalAmt01353253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01685996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01940743
IRS990/InvestmentIncomeGrp/ExclusionAmt05613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010668215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06949537
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083199082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026529789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022502854
IRS990/LandBldgEquipCostOrOtherBssAmt0105701936
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OCONEE REGIONAL MEDICAL CENTER IS TO PROVIDE HIGH QUALITY, SAFE, COMPASSIONATE, PATIENT-FOCUSED HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02598864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02078901
IRS990/NetAssetsOrFundBalancesBOYAmt019921028
IRS990/NetAssetsOrFundBalancesEOYAmt013244789
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0129044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129044
IRS990/NetUnrelatedBusTxblIncmAmt0-51204
IRS990/NetUnrlzdGainsLossesInvstAmt01012445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01323906
IRS990/OccupancyGrp/TotalAmt01323906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02702174
IRS990/OfficeExpensesGrp/ProgramServicesAmt01532897
IRS990/OfficeExpensesGrp/TotalAmt04235071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02552862
IRS990/OtherAssetsTotalGrp/EOYAmt03603640
IRS990/OtherChangesInNetAssetsAmt03611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0849310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03461056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04310366
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139358
IRS990/OtherExpensesGrp/ProgramServicesAmt08686964
IRS990/OtherExpensesGrp/ProgramServicesAmt17976226
IRS990/OtherExpensesGrp/ProgramServicesAmt2927773
IRS990/OtherExpensesGrp/ProgramServicesAmt318695
IRS990/OtherExpensesGrp/TotalAmt08686964
IRS990/OtherExpensesGrp/TotalAmt17976226
IRS990/OtherExpensesGrp/TotalAmt2927773
IRS990/OtherExpensesGrp/TotalAmt3158053
IRS990/OtherLiabilitiesGrp/BOYAmt02030106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,686,874
Liabilities
$35,442,085
Net assets
$13,244,789
Revenue
$71,925,475
Expenses
$79,617,770
Net income
-$7,692,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.52$2.52
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$54.3$63.7$9.48
2016Detailed filing. Detailed filing data is available for this year.$40.1$38.2$1.87$62.4$68.1$5.69
2015Detailed filing. Detailed filing data is available for this year.$41.4$33.9$7.56$71.7$76.2$4.55
2014Detailed filing. Detailed filing data is available for this year.$48.7$35.4$13.2$71.9$79.6$7.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$34.3$19.9$79.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$33.7$25.0$79.5
2011Summary only. Only limited summary data is available for this year.$61.7$35.8$25.9$78.9$88.0$9.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$37.6$35.0$85.5