Civic Intelligence

Fishermen'S Hospital Inc

990 • Fiscal year 2018 • EIN 59-0914771

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileBAPTISTHEALTH.NET/EN/FACILITIES/FISHERMEN

View Organization Page

3301 Overseas HighwayMarathon, FL 33050

(305) 743-5533

Siviq Scores

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

Liabilities / Assets

75th percentile

0.54x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$463,947

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,709,381

Down $10,893,354 (-86%) from 2017

Net Assets

Up

$790,266

Up $6,888,156 (+113%) from 2017

Liabilities

Down

$919,115

Down $17,781,510 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Down

$11,005,416

Down $18,764,761 (-63%) from 2017

Expenses

Down

$4,117,260

Down $32,626,393 (-89%) from 2017

Net Income

Up

$6,888,156

Up $13,861,632 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$10M$0-$10MAssets 2011: $9,795,027Liabilities 2011: $4,696,0102011Assets 2012: $15,793,509Liabilities 2012: $12,937,8822012Assets 2013: $13,219,732Liabilities 2013: $12,772,2092013Assets 2014: $12,669,427Liabilities 2014: $14,792,4892014Assets 2015: $12,249,388Liabilities 2015: $14,035,2382015Assets 2017: $12,602,735Liabilities 2017: $18,700,625Net Assets 2017: -$6,097,8902017Assets 2018: $1,709,381Liabilities 2018: $919,115Net Assets 2018: $790,2662018Assets 2019: $946,502Liabilities 2019: $643,555Net Assets 2019: $302,9472019

Highlighted filing

2018

Assets$1,709,381
Liabilities$919,115
Net Assets$790,266
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20MRevenue 2011: $626,705Expenses 2011: $1,634,413Net Income 2011: -$1,007,7082011Revenue 2012: $30,480,122Expenses 2012: $32,734,861Net Income 2012: -$2,254,7392012Revenue 2013: $28,170,153Expenses 2013: $30,598,257Net Income 2013: -$2,428,1042013Revenue 2014: $29,082,315Expenses 2014: $31,652,900Net Income 2014: -$2,570,5852014Revenue 2015: $31,564,222Expenses 2015: $31,227,010Net Income 2015: $337,2122015Revenue 2017: $29,770,177Expenses 2017: $36,743,653Net Income 2017: -$6,973,4762017Revenue 2018: $11,005,416Expenses 2018: $4,117,260Net Income 2018: $6,888,1562018Revenue 2019: $0Expenses 2019: $487,319Net Income 2019: -$487,3192019

Highlighted filing

2018

Revenue$11,005,416
Expenses$4,117,260
Net Income$6,888,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$11,005,416
Mission and Program Overview

Mission

To provide excellence in health care.to promote patient, physician and staff satisfaction and confidence.to ensure patient rights are protected and respected.to improve the quality of medical services consistent with technological and systems development.to seek out the medical needs of the community we serve and to meet those needs in a timely and cost effective manner.to protect our environment in every task we undertake.to provide opportunities to our staff for their personal and professional development.to communicate the positive and effective role played by fishermen's community hospital in our community.to perform our mission at the highest level of ethical expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,470,222--
Cash and Non-Interest-Bearing Accounts$4,344,146$1,432,662▼ $2,911,484
Inventories for Sale or Use$774,939--
Prepaid Expenses and Deferred Charges$508,496--
Accounts Receivable$2,401,730$276,719▼ $2,125,011
Total Assets$12,602,735$1,709,381▼ $10,893,354
Other Assets Total$103,202$0▼ $103,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,184,282--
Accounts Payable and Accrued Expenses$5,516,343$919,115▼ $4,597,228
Total Liabilities$18,700,625$919,115▼ $17,781,510
Net Assets / Fund Balance
Unrestricted Net Assets$-6,097,890$790,266▲ $6,888,156
Total Net Assets Fund Balance$-6,097,890$790,266▲ $6,888,156
Total Liabilities and Net Assets / Fund Balance$12,602,735$1,709,381▼ $10,893,354
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CollinsPhysicianFT$456,245$7,702$463,947
Steven J SmithPhysicianFT$371,290$5,367$376,657
Ronald SamessPhysicianFT$175,702$5,771$181,473
Lynn W MauckFormer COO/CNOFT$156,961$4,992$161,953
Cynthia JohnstonPhysicianFT$141,520$2,966$144,486
Henry DegrootPhysicianFT$137,697-$137,697
Cecile MuehrckePhysicianFT$128,876$3,365$132,241
Alan NetzmanPhysicianFT$127,296$2,928$130,224

Board Members and Trustees

NameTitle
Daniel SamessChair/treasurer
Barbara WrightVice Chair
Christopher WalderaMember
Peter ChapmanMember
Rich MalafyMember
Teresa CondasMember
Jeff ColdrenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Quorum Health Resources LLCConsulting/management Services1573 MALLORY LANE SUITE 200, Brentwood, TN 37027$700,000
Jay A Ziskind PaLegal Services3471 MAIN HIGHWAY STE 517, Miami, FL 33133$380,000
Prime Rate Premium Finance Corporation IInsurance Premiums2141 ENTERPRISE DR, Florence, SC 29502-0507$221,075
Medhost Of Tennessee INCSoftware Services2739 MOMENTUM PLACE, Chicago, IL 60689-5327$146,651
Meritain HealthHealth Insurance Provider300 CORPORATE PARKWAY, Amherst, NY 14226$121,382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,005,416
Other Revenue
$0
Change in Net Assets
$6,888,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,155
Salaries, Compensation, and Employee Benefits$808,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,695,534--$1,695,534
Other Salaries and Wages$808,105--$808,105
Occupancy$104,146--$104,146
Other Expenses$72,484--$72,484
Interest$47,255--$47,255
All Other Expenses$1,084--$1,084
Total Functional Expenses$4,117,260$0$0$4,117,260
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review purposes.”

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

“Board members are required to report any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
FISHERMEN'S HOSPITAL INC
EIN
59-0914771
Phone
3057435533
Address
3301 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Daniel Samess
Title
Chairman
Phone
3057435417
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Samess
Formed
1957
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
238
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician fees, management fees & purchased services: program service expenses 1,695,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,695,534.”

Financial Statement Notes

PART X, LINE 2:

“The hospital and foundation have both been granted tax-exempt status under section 501(a)(3) of the irc as organizations described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Fishermen's had no significant unrelated business taxable income; accordingly, no provision or benefit for income taxes has been included in the accompanying consolidated financial statements. Fishermen's applies the provisions of fasb asc 740, income taxes. This asc requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. This asc had no impact on the accompanying consolidated balance sheets or statements of operations. Fishermen's does not believe its consolidated financial statements include any material uncertain tax positions. Fishermen's policy is to record interest and penalties associated with taxes in "interest" on the consolidated statements of operations. The hospital and foundation's open tax years that remain subject to audit are fiscal years 2014 through 2017.”

Raw XML AppendixShowing 400 of 486 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/ActivityOrMissionDesc0TO PROVIDE EXCELLENCE IN HEALTH CARE.TO PROMOTE PATIENT, PHYSICIAN AND STAFF SATISFACTION AND CONFIDENCE.TO ENSURE PATIENT RIGHTS ARE PROTECTED AND RESPECTED.TO IMPROVE THE QUALITY OF MEDICAL SERVICES CONSISTENT WITH TECHNOLOGICAL AND SYSTEMS DEVELOPMENT.TO SEEK OUT THE MEDICAL NEEDS OF THE COMMUNITY WE SERVE AND TO MEET THOSE NEEDS IN A TIMELY AND COST EFFECTIVE MANNER.TO PROTECT OUR ENVIRONMENT IN EVERY TASK WE UNDERTAKE.TO PROVIDE OPPORTUNITIES TO OUR STAFF FOR THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.TO COMMUNICATE THE POSITIVE AND EFFECTIVE ROLE PLAYED BY FISHERMEN'S COMMUNITY HOSPITAL IN OUR COMMUNITY.TO PERFORM OUR MISSION AT THE HIGHEST LEVEL OF ETHICAL EXPECTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011005416
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011005416
IRS990/GrossReceiptsAmt011005416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt047255
IRS990/InterestGrp/TotalAmt047255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0774939
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04470222
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN HEALTH CARE.TO PROMOTE PATIENT, PHYSICIAN AND STAFF SATISFACTION AND CONFIDENCE.TO ENSURE PATIENT RIGHTS ARE PROTECTED AND RESPECTED.TO IMPROVE THE QUALITY OF MEDICAL SERVICES CONSISTENT WITH TECHNOLOGICAL AND SYSTEMS DEVELOPMENT.TO SEEK OUT THE MEDICAL NEEDS OF THE COMMUNITY WE SERVE AND TO MEET THOSE NEEDS IN A TIMELY AND COST EFFECTIVE MANNER.TO PROTECT OUR ENVIRONMENT IN EVERY TASK WE UNDERTAKE.TO PROVIDE OPPORTUNITIES TO OUR STAFF FOR THEIR PERSONAL AND PROFESSIONAL DEVELOPMENT.TO COMMUNICATE THE POSITIVE AND EFFECTIVE ROLE PLAYED BY FISHERMEN'S COMMUNITY HOSPITAL IN OUR COMMUNITY.TO PERFORM OUR MISSION AT THE HIGHEST LEVEL OF ETHICAL EXPECTATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013184282
IRS990/NetAssetsOrFundBalancesBOYAmt0-6097890
IRS990/NetAssetsOrFundBalancesEOYAmt0790266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011005416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011005416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104146
IRS990/OccupancyGrp/TotalAmt0104146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103202
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PATIENT, PHARMACY AND O
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3RENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0725161
IRS990/OtherExpensesGrp/ProgramServicesAmt1459311
IRS990/OtherExpensesGrp/ProgramServicesAmt2204180
IRS990/OtherExpensesGrp/ProgramServicesAmt372484
IRS990/OtherExpensesGrp/TotalAmt0725161
IRS990/OtherExpensesGrp/TotalAmt1459311
IRS990/OtherExpensesGrp/TotalAmt2204180
IRS990/OtherExpensesGrp/TotalAmt372484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808105
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508496
IRS990/PrincipalOfficerNm0DANIEL SAMESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0637159
IRS990/PYInvestmentIncomeAmt012318
IRS990/PYOtherExpensesAmt022147274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029496813
IRS990/PYRevenuesLessExpensesAmt0-6973476
IRS990/PYSalariesCompEmpBnftPaidAmt013959220
IRS990/PYTotalExpensesAmt036743653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029770177
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06888156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL AND FOUNDATION HAVE BOTH BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A)(3) OF THE IRC AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. FISHERMEN'S HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME; ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. FISHERMEN'S APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. THIS ASC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THIS ASC HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS OR STATEMENTS OF OPERATIONS. FISHERMEN'S DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. FISHERMEN'S POLICY IS TO RECORD INTEREST AND PENALTIES ASSOCIATED WITH TAXES IN "INTEREST" ON THE CONSOLIDATED STATEMENTS OF OPERATIONS. THE HOSPITAL AND FOUNDATION'S OPEN TAX YEARS THAT REMAIN SUBJECT TO AUDIT ARE FISCAL YEARS 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1371290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2456245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3175702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYNN W MAUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN J SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWARD COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RONALD SAMESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER COO/CNO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1376657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2463947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3181473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHYSICIAN FEES, MANAGEMENT FEES & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,695,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,381
Liabilities
$919,115
Net assets
$790,266
Revenue
$11,005,416
Expenses
$4,117,260
Net income
$6,888,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.64$0.30$0.00$0.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.92$0.79$11.0$4.12$6.89
2017Summary only. Only limited summary data is available for this year.$12.6$18.7$6.10$29.8$36.7$6.97
2015Summary only. Only limited summary data is available for this year.$12.2$14.0$31.6$31.2$0.34
2014Summary only. Only limited summary data is available for this year.$12.7$14.8$29.1$31.7$2.57
2013Summary only. Only limited summary data is available for this year.$13.2$12.8$28.2$30.6$2.43
2012Summary only. Only limited summary data is available for this year.$15.8$12.9$30.5$32.7$2.25
2011Summary only. Only limited summary data is available for this year.$9.80$4.70$0.63$1.63$1.01