Civic Intelligence

Stephens County Hospital Authority

990 • Fiscal year 2017 • EIN 58-6001667

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.47x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$377,569

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$41,130,711

Up $4,430,303 (+12%) from 2016

Net Assets

Down

$16,152,965

Down $5,291,543 (-25%) from 2016

Liabilities

Up

$24,977,746

Up $9,721,846 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$52,616,641

Down $806,510 (-1.5%) from 2016

Expenses

Down

$57,908,184

Down $86,197 (-0.1%) from 2016

Net Income

Down

-$5,291,543

Down $720,313 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2017

Assets$41,130,711
Liabilities$24,977,746
Net Assets$16,152,965
Open 2017 Filing

Operations Trend

Revenue Growth26th 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 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

2017

Revenue$52,616,641
Expenses$57,908,184
Net Income-$5,291,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$52,616,641
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 the residents of Stephens County, Georgia and surrounding areas. Dedicated to excellence in healthcare with compassion for every life we touch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,232,612$19,035,204▼ $1,197,408
Accounts Receivable$9,932,710$10,159,214▲ $226,504
Savings and Temporary Cash Investments$2,276,388$6,941,384▲ $4,664,996
Cash and Non-Interest-Bearing Accounts$1,282,924$2,483,036▲ $1,200,112
Inventories for Sale or Use$1,704,287$1,687,881▼ $16,406
Prepaid Expenses and Deferred Charges$334,749$249,690▼ $85,059
Intangible Assets$3,754$0▼ $3,754
Total Assets$36,700,408$41,130,711▲ $4,430,303
Other Assets Total$932,984$574,302▼ $358,682
Liabilities
Tax Exempt Bond Liabilities$4,000,000$15,089,049▲ $11,089,049
Accounts Payable and Accrued Expenses$8,215,697$7,623,403▼ $592,294
Mortgage Notes Payable Secured by Investment Property$3,040,203$2,265,294▼ $774,909
Total Liabilities$15,255,900$24,977,746▲ $9,721,846
Net Assets / Fund Balance
Unrestricted Net Assets$20,996,295$10,846,100▼ $10,150,195
Temporarily Rstr Net Assets$448,213$5,306,865▲ $4,858,652
Total Net Assets Fund Balance$21,444,508$16,152,965▼ $5,291,543
Total Liabilities and Net Assets / Fund Balance$36,700,408$41,130,711▲ $4,430,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,253,041$30,686,402$32,939,443
Buildings$15,476,648$17,368,447$32,845,095
Other Land Buildings$956,727$1,123,189$2,079,916
Land$348,788-$348,788
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark D Herndon MdGeneral SurgeonFT$356,294$21,275$377,569
Dearl V Birdsong MdGeneral SurgeonFT$355,792$21,275$377,067
Ginie ChanInternal Med PhysicianFT$224,165$17,528$241,693
Ruth Lynne M AndersonCEO/administratorFT$222,641$4,195$226,836
Stephen T SmallNurse PractitionerFT$139,801-$139,801
Kelly R HartPharmacy ManagerFT$117,583$19,194$136,777
Jeffrey B LairdCFO/controllerFT$92,585$23,612$116,197

Board Members and Trustees

NameTitle
Mark G WilkinsonChairman
Jon C WestVice Chairman
George SandersBoard Member
Max BrockBoard Member
Paula M DickersonBoard Member
Stephen PinkertonBoard Member
Stanley W RobertsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hd Smith Wholesale DrugsWholesale Drug6001 GLOBAL DISTRIBUTION WAY, Louisville, KY 40228$1,602,425
Medline IndustriesMedical Supply DistributorDEPT CH 14400, Palatine, IL 60055-4400$1,061,196
Apogee Medical ManagementHospitalists15059 N Scottsdale, Scottsdale, AZ 85254$932,115
Diversified Clinical ServicesWound CarePO Box 636981, Cincinnati, OH 45263$515,830
Beckman Coulter INCLaboratory Equipment & SuppliesDEPT CH 10164, Palatine, IL 30055-0164$350,856
Revenue and Support

Revenue Composition

Contributions and Grants
$203,361
Program Service Revenue
$51,484,368
Investment Income
$20,943
Other Revenue
$907,969
All Other Contributions
$203,361
Change in Net Assets
$-5,291,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,714,514
Revenue Not Reported on Financial Statements
$9,902,127
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,902,127
Total Revenue per Audited Statements
$42,714,514
Total Revenue per Form 990
$52,616,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,340,789
Salaries, Compensation, and Employee Benefits$26,567,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,335,048$1,618,203-$21,953,251
Fees for Services Other$7,529,287$716,267-$8,245,554
Other Employee Benefits$2,260,551$212,585-$2,473,136
Depreciation Depletion$2,007,620--$2,007,620
Office Expenses$871,648$826,320-$1,697,968
Occupancy$1,529,913--$1,529,913
Payroll Taxes$1,316,002$123,758-$1,439,760
Insurance$766,645--$766,645
Interest$658,852--$658,852
Other Expenses$516,707--$516,707
Current Officers, Directors, Trustees, and Key Employees$33,836$304,526-$338,362
Pension Plan Contributions$261,548$24,596-$286,144
Fees for Services Accounting-$127,630-$127,630
Advertising-$111,172-$111,172
Comp Disqual Persons$76,742--$76,742
Fees for Services Legal-$55,074-$55,074
Travel$28,755$18,815-$47,570
All Other Expenses$5,570$1,152-$6,722
Total Functional Expenses$53,768,086$4,140,098$0$57,908,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,908,184
Expenses per Audited Statements$48,006,057
Total Expenses per Audited Statements$48,006,057
Expenses Not Reported on Financial Statements$9,902,127
Other Expense Adjustments$9,902,127
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$76,742
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AStephens County Hospital Authority2017-06-07$9,500,000Current refunding, series 2017a

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,577,905$4,445,568-$180,500

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 11B

“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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Forgey
Formed
1945
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
694
Volunteers
18

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 6,479,633. Management and general expenses 132,197. Fundraising expenses 0. Total expenses 6,611,830. CONSULTING: Program service expenses 0. Management and general expenses 244,557. Fundraising expenses 0. Total expenses 244,557. MAINTENANCE CONTRACT: Program service expenses 1,049,654. Management and general expenses 339,513. Fundraising expenses 0. Total expenses 1,389,167.”

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, SCEP, and SCHPG 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 combined financial statements. The Hospital SCEP, and SCHPG have evaluated their tax positions and have determined that they do not have any material unrecognized tax benefits obligations as of September 30, 2017.”

Part XI, Line 4B - Other Adjustments:

“Expenses net with revenue 947,113. Bad debt expense net with revenue 8,955,014.”

Part XII, Line 4B - Other Adjustments:

“Expenses net with revenue 947,113. Bad debt expense net with revenue 8,955,014.”

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IRS990/ActivityOrMissionDesc0Provides inpatient, outpatient, occupational and emergency care services for the residents of Stephens County, Georgia and surrounding areas. Dedicated to excellence in healthcare with compassion for every life we touch.
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IRS990/Desc0Stephens County Hospital is license to operate 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 emergency and/or medically necessary services based on the ability to pay for such services. In addition to the Internal Medicine and Orthopedic Surgeon Office practices, there was a general surgery and OB/GYN practice added this year.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823612
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY W ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA M DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTH LYNNE M ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY B LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm9DEARL V BIRDSONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY R HART
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK D HERNDON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN T SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm13Ginie Chan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt9GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARMACY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Internal Med Physician
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01687881
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt019035204
IRS990/LandBldgEquipCostOrOtherBssAmt068213242
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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. Dedicated to excellence in healthcare with compassion for every life we touch.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt021444508
IRS990/NetAssetsOrFundBalancesEOYAmt016152965
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01935
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01529913
IRS990/OccupancyGrp/TotalAmt01529913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826320
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871648
IRS990/OfficeExpensesGrp/TotalAmt01697968
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0932984
IRS990/OtherAssetsTotalGrp/EOYAmt0574302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02260551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02473136
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAID PROVIDER FEE T
IRS990/OtherExpensesGrp/ProgramServicesAmt08955014
IRS990/OtherExpensesGrp/ProgramServicesAmt15827050
IRS990/OtherExpensesGrp/ProgramServicesAmt2787298
IRS990/OtherExpensesGrp/ProgramServicesAmt3516707
IRS990/OtherExpensesGrp/TotalAmt08955014
IRS990/OtherExpensesGrp/TotalAmt15827050
IRS990/OtherExpensesGrp/TotalAmt2787298
IRS990/OtherExpensesGrp/TotalAmt3516707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PHARMACY - EMPLOYEE COPAYS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0571947
IRS990/OtherRevenueMiscGrp/ExclusionAmt1192256
IRS990/OtherRevenueMiscGrp/ExclusionAmt2143766
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2143766
IRS990/OtherRevenueTotalAmt0907969
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123758
IRS990/PayrollTaxesGrp/ProgramServicesAmt01316002
IRS990/PayrollTaxesGrp/TotalAmt01439760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0261548
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IRS990ScheduleC/OtherActivitiesAmt04200
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IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,130,711
Liabilities
$24,977,746
Net assets
$16,152,965
Revenue
$52,616,641
Expenses
$57,908,184
Net income
-$5,291,543
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
2017Detailed filing. Detailed filing data is available for this year.$41.1$25.0$16.2$52.6$57.9$5.29
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