Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$6,394,559
Down $1,857,057 (-23%) from 2015
Net Assets
Down$784,090
Down $663,285 (-46%) from 2015
Liabilities
Down$5,610,469
Down $1,193,772 (-18%) from 2015
Revenue And Expenses
Revenue
Down$10,973,115
Down $1,032,652 (-8.6%) from 2015
Expenses
Up$11,636,400
Up $897,519 (+8.4%) from 2015
Net Income
Down-$663,285
Down $1,930,171 (-152%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $10,973,115
Mission and Program Overview
Mission
The corporation was organized to provide healthcare services, including urgent care and occupational medicine services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,728,263 | $4,813,676 | ▲ $85,413 |
| Accounts Receivable | $3,085,521 | $1,136,334 | ▼ $1,949,187 |
| Savings and Temporary Cash Investments | $421,378 | $444,549 | ▲ $23,171 |
| Prepaid Expenses and Deferred Charges | $16,454 | $0 | ▼ $16,454 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $8,251,616 | $6,394,559 | ▼ $1,857,057 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,465,007 | $4,162,932 | ▼ $1,302,075 |
| Accounts Payable and Accrued Expenses | $1,339,234 | $1,192,869 | ▼ $146,365 |
| Tax Exempt Bond Liabilities | $0 | $254,668 | ▲ $254,668 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $6,804,241 | $5,610,469 | ▼ $1,193,772 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,447,375 | $784,090 | ▼ $663,285 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,447,375 | $784,090 | ▼ $663,285 |
| Total Liabilities and Net Assets / Fund Balance | $8,251,616 | $6,394,559 | ▼ $1,857,057 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,607,461 | $393,639 | $5,001,100 |
| Equipment | $134,194 | $1,709,285 | $1,843,479 |
| Buildings | $52,678 | $163,897 | $216,575 |
| Leasehold Improvements | $19,343 | $30,927 | $50,270 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Arata MD | Physician | FT | $279,477 | $287,610 | $567,087 |
| Sameer Patel MD | Physician | FT | $251,833 | $260,661 | $512,494 |
| Jigar Patel MD | Physician | FT | $230,257 | $210,919 | $441,176 |
| Rick Brewer MD | Physician | FT | $178,326 | $241,633 | $419,959 |
| Brian Forrester MD | Physician | FT | $200,095 | $193,374 | $393,469 |
| Navin Patel MD | Physician | FT | $230,632 | $83,512 | $314,144 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles A Peck MD | President & CEO |
| Asa Boynton | Trustee |
| G Michael Smith | Trustee |
| Philip A Sheffield MD | Trustee |
| Richard B Russell JR | Trustee |
| Robert Heath | Trustee |
| James G Thaw | Former Officer |
| Wendy J Cook | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,961,128
- Investment Income
- $3,317
- Other Revenue
- $8,670
- Change in Net Assets
- $-663,285
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,091,428 |
| Other Expenses | $3,544,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,362,640 | $204,989 | - | $4,567,629 |
| Current Officers, Directors, Trustees, and Key Employees | $2,131,928 | $273,789 | - | $2,405,717 |
| Occupancy | $981,613 | $5,513 | - | $987,126 |
| Fees for Services Management | $539,469 | $5,400 | - | $544,869 |
| Pension Plan Contributions | $440,695 | $20,707 | - | $461,402 |
| Other Employee Benefits | $317,958 | $14,940 | - | $332,898 |
| Payroll Taxes | $309,251 | $14,531 | - | $323,782 |
| Payments to Affiliates | $194,654 | $3,400 | - | $198,054 |
| Depreciation Depletion | $184,636 | $2,863 | - | $187,499 |
| Insurance | $110,947 | - | - | $110,947 |
| Office Expenses | $76,153 | $1,875 | - | $78,028 |
| Interest | $73,606 | - | - | $73,606 |
| Conferences and Meetings | $48,025 | $2,797 | - | $50,822 |
| Fees for Services Accounting | - | $23,649 | - | $23,649 |
| Travel | $3,985 | $11,626 | - | $15,611 |
| Other Expenses | $15,241 | $45 | - | $15,286 |
| All Other Expenses | $5,229 | $396 | - | $5,625 |
| Fees for Services Other | $1,357 | $1,743 | - | $3,100 |
| Advertising | $1,872 | - | - | $1,872 |
| Fees for Services Legal | - | $1,728 | - | $1,728 |
| Total Functional Expenses | $11,046,409 | $589,991 | $0 | $11,636,400 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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 Line 11A
“Reviewing form 990 the completed 990 is reviewed by the athens regional health services, inc. Finance committee and the complete board of regional firstcare, inc. Prior to filing.”
Form 990 Part VI Line 12C
“Monitoring conflicts of interest regional firstcare, inc. Has established a conflict of interest policy which has been reviewed and approved by the board of directors. Regional firstcare, inc. Is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out regional firstcare, inc.'s business, and to comply with the laws and regulations that impact its business, thus regional firstcare, inc.'s employees must avoid participating in activities that create or appear to create a conflict of interest. Declared conflicts are reviewed with the individual. It remains the declarers responsibility to notify of a conflict as discussions arise and to recuse themselves during the decision making process.”
Form 990 Part VI Line 15A
“Determining compensation this entity does not determine compensation on a stand alone basis. Athens regional health services, inc.'s (arhs) board of directors has designated the compensation committee to be responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The compensation committee is comprised of the board chairperson of athens regional health services, inc. (arhs), athens regional medical center, inc. (armc), athens regional physician services, inc. (arps), and vice-chairperson of athens regional medical center, inc. (armc). The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption of reasonableness. The compensation committee annually reviews outside, independent data to establish the compensation of our officers and key employees. The board of directors review and set forth the compensation for the system ceo using the same process as the compensation committee. The committee engages and utilizes an independent consulting firm, to provide expert information regarding industry-wide compensation norms. The compensation committee meets with a representative from the consulting firm and the human resources department when reviewing compensation for the senior leadership group on a yearly basis. The company philosophy is to match the market on average pay, identifying the median. Total cash compensation is generally targeted by to be at the median of arhs's peers.”
Form 990 Part VI Line 19
“Governing documents regional firstcare, inc. Does not make its governing documents or its conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Regional Firstcare Inc
- EIN
- 58-2362733
- In Care Of
- % WENDY COOK
- Phone
- 7064757000
- Address
- 1199 PRINCE AVENUE, ATHENS, GA 30606
Signing Officer
- Name
- Wendy Cook
- Title
- Sr VP & CFO
- Phone
- 7064757000
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles Peck President CEO
- Formed
- 1998
- Legal Domicile
- Ga
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 125
- Volunteers
- 5
Preparer
- Firm
- Kpmg Llp
- Address
- 300 North Greene Street Suite 400, Greensboro, NC 27401
- Preparer
- Allison H Franklin CPA
- Phone
- 3362753394
Supplemental Narrative
Financial Statement Notes
Form Sch D Part X Line 2
“Asc 740-10 disclosure the health system applies fasb accounting standard codification (asc) 740-10, accounting for uncertainty in income taxes, which addresses accounting for uncertainty in income tax positions. It also provides guidance as to when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is no impact on the health system's consolidated financial statements as a result of the application of asc 740-10.”
Raw XML AppendixShowing 400 of 806 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/Desc | 0 | URGENT CARE CENTERS: THE 14 PHYSICIANS OF THE 4 REGIONAL FIRSTCARE FACILITIES LOCATED IN CLARKE, JACKSON, OCONEE, AND BARROW COUNTIES DELIVERED HEALTH CARE TO THE GENERAL PUBLIC BY PROVIDING WALK-IN SERVICES AND RESOURCES TO 100,323 PATIENT VISITS IN 2016. REGIONAL FIRSTCARE PROVIDED $751,786 IN UNCOLLECTED REVENUE (INCLUDING BAD DEBT AND CHARITY CARE) IN 2016. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 273789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 376931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 395856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 363653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 524519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 470969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1190913 |
| 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 | 603691 |
| 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 | 405745 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10973115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110947 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 73606 |
| IRS990/InterestGrp/TotalAmt | 0 | 73606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2297748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4728263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4813676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7111424 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS ORGANIZED TO PROVIDE HEALTHCARE SERVICES, INCLUDING URGENT CARE AND OCCUPATIONAL MEDICINE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5465007 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4162932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1447375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784090 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 981613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 987126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332898 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERCOMPANY TRANSFERS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 841272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 841272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8670 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8670 |
| IRS990/OtherRevenueTotalAmt | 0 | 8670 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4362640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4567629 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 194654 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 198054 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 309251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 323782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 440695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 461402 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES PECK PRESIDENT CEO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10961128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10961128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1739 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2758762 |
| IRS990/PYOtherRevenueAmt | 0 | 452368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11551660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1266886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7980119 |
| IRS990/PYTotalExpensesAmt | 0 | 10738881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12005767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -663285 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10969798 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 421378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444549 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,394,559
- Liabilities
- $5,610,469
- Net assets
- $784,090
- Revenue
- $10,973,115
- Expenses
- $11,636,400
- Net income
- -$663,285