Civic Intelligence

Stephens County Hospital Authority

990 • Fiscal year 2016 • EIN 58-6001667

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.STEPHENSCOUNTYHOSPITAL.COM
163 Hospital DriveToccoa, GA 30577

(706) 282-4200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.42x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.29x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

17th percentile

-8.6%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$313,329

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

8th percentile

-8.7%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$36,700,408

Flat from 2016

Net Assets

Flat

$21,444,508

Flat from 2016

Liabilities

Flat

$15,255,900

Flat from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Flat

$53,423,151

Flat from 2016

Expenses

Flat

$57,994,381

Flat from 2016

Net Income

Flat

-$4,571,230

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $43,260,957Liabilities 2011: $16,548,621Net Assets 2011: $26,712,3362011Assets 2012: $42,275,649Liabilities 2012: $14,824,690Net Assets 2012: $27,450,9592012Assets 2013: $41,294,442Liabilities 2013: $16,326,680Net Assets 2013: $24,967,7622013Assets 2014: $41,866,262Liabilities 2014: $16,995,872Net Assets 2014: $24,870,3902014Assets 2015: $40,189,169Liabilities 2015: $14,173,431Net Assets 2015: $26,015,7382015Assets 2016: $36,700,408Liabilities 2016: $15,255,900Net Assets 2016: $21,444,5082016Assets 2016: $36,700,408Liabilities 2016: $15,255,900Net Assets 2016: $21,444,5082016Assets 2017: $41,130,711Liabilities 2017: $24,977,746Net Assets 2017: $16,152,9652017Assets 2018: $39,590,384Liabilities 2018: $24,295,529Net Assets 2018: $15,294,8552018Assets 2019: $35,685,279Liabilities 2019: $23,295,044Net Assets 2019: $12,390,2352019Assets 2020: $39,258,934Liabilities 2020: $33,431,255Net Assets 2020: $5,827,6792020Assets 2021: $31,750,136Liabilities 2021: $24,266,528Net Assets 2021: $7,483,6082021Assets 2022: $27,647,484Liabilities 2022: $27,050,849Net Assets 2022: $596,6352022Assets 2023: $24,310,829Liabilities 2023: $30,604,166Net Assets 2023: -$6,293,3372023Assets 2024: $22,533,152Liabilities 2024: $27,443,356Net Assets 2024: -$4,910,2042024

Highlighted filing

2016

Assets$36,700,408
Liabilities$15,255,900
Net Assets$21,444,508
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $51,959,1842011Expenses 2012: $55,902,5082012Expenses 2013: $56,358,6482013Revenue 2014: $53,824,531Expenses 2014: $53,739,394Net Income 2014: $85,1372014Revenue 2015: $56,262,294Expenses 2015: $55,116,946Net Income 2015: $1,145,3482015Revenue 2016: $53,423,151Expenses 2016: $57,994,381Net Income 2016: -$4,571,2302016Revenue 2016: $53,423,151Expenses 2016: $57,994,381Net Income 2016: -$4,571,2302016Revenue 2017: $52,616,641Expenses 2017: $57,908,184Net Income 2017: -$5,291,5432017Revenue 2018: $52,697,431Expenses 2018: $53,555,542Net Income 2018: -$858,1112018Revenue 2019: $44,045,153Expenses 2019: $46,949,774Net Income 2019: -$2,904,6212019Revenue 2020: $41,482,284Expenses 2020: $47,101,170Net Income 2020: -$5,618,8862020Revenue 2021: $50,289,631Expenses 2021: $48,633,702Net Income 2021: $1,655,9292021Revenue 2022: $40,211,127Expenses 2022: $47,100,697Net Income 2022: -$6,889,5702022Revenue 2023: $44,309,386Expenses 2023: $51,155,298Net Income 2023: -$6,845,9122023Revenue 2024: $54,426,359Expenses 2024: $53,043,226Net Income 2024: $1,383,1332024

Highlighted filing

2016

Revenue$53,423,151
Expenses$57,994,381
Net Income-$4,571,230
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$53,423,151
Mission and Program Overview

Mission

The mission of stephens county hospital authority is to provide health care and related services to enhance individual health and well being in a manner that meets the expectations of patients and other customers; preserves the rights of patients, employees and others to be treated with dignity, respect and concern; provides professionally and technically proficient personnel in an effective and resource efficient manner; utilizes all resources appropriately to contain costs and to provide for additional service opportunities; and all phases of operations must be carried out in an ethical manner.

Provides inpatient, outpatient, occupational, and emergency care services for residents of stephens county, georgia and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,504,164$20,232,612▼ $271,552
Accounts Receivable$11,879,423$9,932,710▼ $1,946,713
Savings and Temporary Cash Investments$3,067,719$2,276,388▼ $791,331
Inventories for Sale or Use$1,794,737$1,704,287▼ $90,450
Cash and Non-Interest-Bearing Accounts$864,035$1,282,924▲ $418,889
Prepaid Expenses and Deferred Charges$321,824$334,749▲ $12,925
Intangible Assets$13,511$3,754▼ $9,757
Total Assets$40,189,169$36,700,408▼ $3,488,761
Other Assets Total$1,743,756$932,984▼ $810,772
Liabilities
Accounts Payable and Accrued Expenses$6,753,795$8,215,697▲ $1,461,902
Tax Exempt Bond Liabilities$4,980,000$4,000,000▼ $980,000
Mortgage Notes Payable Secured by Investment Property$2,439,636$3,040,203▲ $600,567
Total Liabilities$14,173,431$15,255,900▲ $1,082,469
Net Assets / Fund Balance
Unrestricted Net Assets$24,832,176$20,996,295▼ $3,835,881
Temporarily Rstr Net Assets$1,183,562$448,213▼ $735,349
Total Net Assets Fund Balance$26,015,738$21,444,508▼ $4,571,230
Total Liabilities and Net Assets / Fund Balance$40,189,169$36,700,408▼ $3,488,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,758,919$17,717,774$33,476,693
Equipment$3,168,939$29,520,555$32,689,494
Other Land Buildings$905,966$569,037$1,475,003
Land$398,788-$398,788
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward C GambrellCEO/administratorFT$275,427$37,902$313,329
Ginie ChanInternal Med PhysicianFT$229,884$21,097$250,981
James W Fordyce DoOrthopedic SurgeonFT$202,271$13,589$215,860
Kelly R HartPharmacy ManagerFT$119,930$20,274$140,204
Angela R KingRehab Services ManagerFT$118,653$20,236$138,889
Stephen T SmallNurse PractitionerFT$127,327$3,820$131,147
Jeffrey B LairdCFO/controllerFT$93,153$27,290$120,443
Ruth Lynne M AndersonCEO/administratorFT$60,738$2,086$62,824

Board Members and Trustees

NameTitle
Mark G WilkinsonChairman
Robert W Slate MdVice Chairman
George SandersBoard Member
Jon C WestBoard Member
Max BrockBoard Member
Paula M DickersonBoard Member
Stanley W RobertsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hd Smith Wholesale DrugsWholesale Drug6001 GLOBAL DISTRIBUTION WAY, Louisville, KY 40228$1,726,262
Medline IndustriesMedical Supply DistributorDEPT CH 14400, Palatine, IL 60055-4400$1,245,037
Apogee Medical ManagementHospitalists15059 N Scottsdale, Scottsdale, AZ 85254$966,080
Diversified Clinical ServicesWound CarePO Box 636981, Cincinnati, OH 45263$522,107
Beckman Coulter INCLaboratory Equipment & SuppliesDEPT CH 10164, Palatine, IL 30055-0164$385,821
Revenue and Support

Revenue Composition

Contributions and Grants
$36,932
Program Service Revenue
$52,390,532
Investment Income
$30,158
Other Revenue
$965,529
All Other Contributions
$36,932
Change in Net Assets
$-4,571,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,122,571
Revenue Not Reported on Financial Statements
$10,300,580
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,300,580
Total Revenue per Audited Statements
$43,122,571
Total Revenue per Form 990
$53,423,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,706,890
Salaries, Compensation, and Employee Benefits$27,287,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,003,300$1,644,363-$21,647,663
Fees for Services Other$6,851,495$377,971-$7,229,466
Other Employee Benefits$2,921,248$307,334-$3,228,582
Depreciation Depletion$2,113,052--$2,113,052
Office Expenses$894,537$753,981-$1,648,518
Occupancy$1,646,855--$1,646,855
Payroll Taxes$1,327,586$139,671-$1,467,257
Insurance$584,052--$584,052
Other Expenses$488,216--$488,216
Pension Plan Contributions$437,812$46,061-$483,873
Current Officers, Directors, Trustees, and Key Employees-$460,116-$460,116
Interest$238,498--$238,498
Advertising-$83,210-$83,210
Fees for Services Accounting-$80,595-$80,595
Travel$31,382$18,231-$49,613
All Other Expenses$17,442$1,780-$19,222
Fees for Services Legal-$4,991-$4,991
Total Functional Expenses$54,076,077$3,918,304$0$57,994,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,994,381
Expenses per Audited Statements$47,693,801
Total Expenses per Audited Statements$47,693,801
Expenses Not Reported on Financial Statements$10,300,580
Other Expense Adjustments$10,300,580
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Constance RiceSister of George Sanders (board Member)EmploymentNo$81,942
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHoSPITAL AUTHORITY OF STEPHENS COUNTY GEORGIA SERIES 20102010-12-16$4,740,000CURRENT REFUNDING
AHospital Authority of Stephens County Georgia Series 20062006-10-10$4,000,000Construction & renovation of patient rooms

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,740,000--$135,318
A$4,000,000$4,604,682-$168,861

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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

“Service on the board of trustees for the hospital authority is a non-compensated position. Every position on the authority is appointed/elected for a six year term. Each position is elected by the current trustees from a slate of three nominations made from the county commission. The same process is utilized if a position becomes vacant at anytime prior to the completion of a six year term and is for the remainder of said term.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was reviewed by each voting board member. At a regular scheduled board meeting, the governing board fully discussed the form 990. The entire board voted and approved the form 990 as presented.”

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

“The organization conducts periodic reviews of existing business relationships and initial reviews of any new business relationships.”

Form 990, Part VI, Section B, line 15

“The authority sets and reviews the compensation package of the ceo using comparable data provided by the georgia hospital association on ceo compensation at similar sized hospitals in georgia. Consideration is also given to the level of experience and over all performance of the hospital. This same process is used throughout the organization in setting and reviewing pay scales for all jobs including that of any "key employees." comparison data is used to set a pay scale and the level of expertise and experience in the job duties determine the point within that scale compensation is set.”

Form 990, Part VI, Section C, line 18

“Recent filings of the form 990 are available online at www.guidestar.org.”

Form 990, Part VI, Section C, line 19

“The stephens county hospital authority makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, recent filings of the form 990 are available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Stephens County Hospital Authority
EIN
58-6001667
Phone
7062824200
Address
163 HOSPITAL DRIVE, TOCCOA, GA 30577

Signing Officer

Name
Jeffrey Laird
Title
CFO
Phone
7062824200
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward C Gambrell Jr
Formed
1945
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
707
Volunteers
29

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 5,879,156. Management and general expenses 27,432. Fundraising expenses 0. Total expenses 5,906,588. CONSULTING: Program service expenses 0. Management and general expenses 18,627. Fundraising expenses 0. Total expenses 18,627. MAINTENANCE CONTRACT: Program service expenses 972,339. Management and general expenses 331,912. Fundraising expenses 0. Total expenses 1,304,251.”

Form 990, Part XII, Line 2C

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

Financial Statement Notes

Part X, Line 2:

“Income taxes- the hospital and scep are not-for-profit organizations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. Accordingly, no provision for state or federal income taxes has been presented in the accompanying consolidated financial statements. The hospital and scep have evaluated their tax positions and have determined that they do not have any material unrecognized tax benefits obligations as of september 30, 2015. Nothing is currently under review. Fiscal years ending on and after september 30, 2012 remain subject to examination by federal and state tax authorities.”

Part XI, Line 4B - Other Adjustments:

“Expenses net with revenue 9,436,721. Bad debt expense net with revenue 863,859.”

Part XII, Line 4B - Other Adjustments:

“Expenses net with revenue 9,436,721. Bad debt expense net with revenue 863,859.”

Raw XML AppendixShowing 400 of 875 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/Desc0STEPHENS COUNTY HOSPITAL OPERATES 96 INPATIENT BEDS AND PROVIDES OUTPATIENT SERVICES TO A SERVICE AREA THAT EXTENDS BEYOND STEPHENS COUNTY INTO THE SURROUNDING COUNTIES OF FRANKLIN, HART, HABERSHAM, RABUN AND BANKS IN GEORGIA AND INTO NEIGHBORING OCONEE COUNTY IN SOUTH CAROLINA. STEPHENS COUNTY HOSPITAL ALSO OPERATES A 92 BED PERSONAL CARE HOME. THE HOSPITAL PARTICIPATES IN SEVERAL EMPLOYER SPONSORED HEALTH FAIRS AND ALSO SUPPORTS THE LOCAL EMPLOYERS IN THE "DRUGS DON'T WORK" PROGRAM. THE HOSPITAL PROVIDES FREE DIAGNOSTIC TESTING TO THE OPEN ARMS CLINIC (A FREE CLINIC OPERATING IN STEPHENS COUNTY). THE HOSPITAL DOES NOT TURN ANYONE DOWN FOR SERVICES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827290
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133820
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W SLATE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY W ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA M DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JON C WEST
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD C GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY B LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH LYNNE M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA R KING
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY R HART
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES W FORDYCE DO
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN T SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm14Ginie Chan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REHAB SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Internal Med Physician
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04785
IRS990/GrossReceiptsAmt053423151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt0584052
IRS990/IntangibleAssetsGrp/BOYAmt013511
IRS990/IntangibleAssetsGrp/EOYAmt03754
IRS990/InterestGrp/ProgramServicesAmt0238498
IRS990/InterestGrp/TotalAmt0238498
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01794737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01704287
IRS990/InvestmentIncomeGrp/ExclusionAmt025373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047807366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020504164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020232612
IRS990/LandBldgEquipCostOrOtherBssAmt068039978
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEPHENS COUNTY HOSPITAL AUTHORITY IS TO PROVIDE HEALTH CARE AND RELATED SERVICES TO ENHANCE INDIVIDUAL HEALTH AND WELL BEING IN A MANNER THAT MEETS THE EXPECTATIONS OF PATIENTS AND OTHER CUSTOMERS; PRESERVES THE RIGHTS OF PATIENTS, EMPLOYEES AND OTHERS TO BE TREATED WITH DIGNITY, RESPECT AND CONCERN; PROVIDES PROFESSIONALLY AND TECHNICALLY PROFICIENT PERSONNEL IN AN EFFECTIVE AND RESOURCE EFFICIENT MANNER; UTILIZES ALL RESOURCES APPROPRIATELY TO CONTAIN COSTS AND TO PROVIDE FOR ADDITIONAL SERVICE OPPORTUNITIES; AND ALL PHASES OF OPERATIONS MUST BE CARRIED OUT IN AN ETHICAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02439636
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03040203
IRS990/NetAssetsOrFundBalancesBOYAmt026015738
IRS990/NetAssetsOrFundBalancesEOYAmt021444508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01646855
IRS990/OccupancyGrp/TotalAmt01646855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0894537
IRS990/OfficeExpensesGrp/TotalAmt01648518
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01743756
IRS990/OtherAssetsTotalGrp/EOYAmt0932984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02921248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03228582
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAID PROVIDER FEE T
IRS990/OtherExpensesGrp/ProgramServicesAmt09436721
IRS990/OtherExpensesGrp/ProgramServicesAmt16318392
IRS990/OtherExpensesGrp/ProgramServicesAmt2765489
IRS990/OtherExpensesGrp/ProgramServicesAmt3488216
IRS990/OtherExpensesGrp/TotalAmt09436721
IRS990/OtherExpensesGrp/TotalAmt16318392
IRS990/OtherExpensesGrp/TotalAmt2765489
IRS990/OtherExpensesGrp/TotalAmt3488216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PHARMACY - EMPLOYEE COPAYS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1210832
IRS990/OtherRevenueMiscGrp/ExclusionAmt2147276
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2147276
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020003300
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139671
IRS990/PayrollTaxesGrp/ProgramServicesAmt01327586
IRS990/PayrollTaxesGrp/TotalAmt01467257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0437812
IRS990/PensionPlanContributionsGrp/TotalAmt0483873
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2675336
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt028662656
IRS990/PYOtherRevenueAmt0865964
IRS990/PYProgramServiceRevenueAmt055355924
IRS990/PYRevenuesLessExpensesAmt01145348
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IRS990/PYTotalExpensesAmt055116946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056262294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4571230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052390532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03067719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02276388
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04185
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THIS AMOUNT REPRESENTS THE APPROXIMATE LOBBYING PORTION OF DUES PAID TO THE AMERICAN HOSPTIAL ASSOCIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04185
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015758919

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,700,408
Liabilities
$15,255,900
Net assets
$21,444,508
Revenue
$53,423,151
Expenses
$57,994,381
Net income
-$4,571,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$27.4$4.91$54.4$53.0$1.38
2023Summary only. Only limited summary data is available for this year.$24.3$30.6$6.29$44.3$51.2$6.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.1$0.60$40.2$47.1$6.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$24.3$7.48$50.3$48.6$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$33.4$5.83$41.5$47.1$5.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$23.3$12.4$44.0$46.9$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$24.3$15.3$52.7$53.6$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$25.0$16.2$52.6$57.9$5.29
2016Detailed filing. Detailed filing data is available for this year.$36.7$15.3$21.4$53.4$58.0$4.57
2016Summary only. Only limited summary data is available for this year.$36.7$15.3$21.4$53.4$58.0$4.57
2015Detailed filing. Detailed filing data is available for this year.$40.2$14.2$26.0$56.3$55.1$1.15
2014Detailed filing. Detailed filing data is available for this year.$41.9$17.0$24.9$53.8$53.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$16.3$25.0$56.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.8$27.5$55.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$16.5$26.7$52.0