Civic Intelligence

Trigg County Hospital Inc.

990 • Fiscal year 2017 • EIN 61-0471581

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization Profilewww.trigghospital.org

View Organization Page

254 Main StreetCadiz, KY 42211

(270) 206-3601

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.77x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$166,886

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.4%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,216,692

Up $2,242,780 (+15%) from 2016

Net Assets

Down

$4,132,556

Down $300,231 (-6.8%) from 2016

Liabilities

Up

$13,084,136

Up $2,543,011 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$16,997,880

Down $1,761,794 (-9.4%) from 2016

Expenses

Down

$16,559,174

Down $69,579 (-0.4%) from 2016

Net Income

Down

$438,706

Down $1,692,215 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $5,411,301Liabilities 2011: $4,192,529Net Assets 2011: $1,218,7722011Assets 2012: $6,126,067Liabilities 2012: $4,322,021Net Assets 2012: $1,804,0462012Assets 2013: $8,084,280Liabilities 2013: $5,548,593Net Assets 2013: $2,535,6872013Assets 2014: $9,363,159Liabilities 2014: $6,676,357Net Assets 2014: $2,686,8022014Assets 2015: $13,140,337Liabilities 2015: $10,238,142Net Assets 2015: $2,902,1952015Assets 2016: $14,973,912Liabilities 2016: $10,541,125Net Assets 2016: $4,432,7872016Assets 2017: $17,216,692Liabilities 2017: $13,084,136Net Assets 2017: $4,132,5562017Assets 2018: $13,156,962Liabilities 2018: $14,143,634Net Assets 2018: -$986,6722018Assets 2019: $12,688,329Liabilities 2019: $13,931,126Net Assets 2019: -$1,242,7972019Assets 2020: $16,778,748Liabilities 2020: $16,091,686Net Assets 2020: $687,0622020Assets 2021: $24,063,252Liabilities 2021: $19,853,535Net Assets 2021: $4,209,7172021Assets 2022: $24,037,874Liabilities 2022: $13,959,475Net Assets 2022: $10,078,3992022Assets 2023: $28,741,272Liabilities 2023: $13,337,965Net Assets 2023: $15,403,3072023Assets 2024: $33,729,373Liabilities 2024: $13,070,928Net Assets 2024: $20,658,4452024Assets 2025: $37,790,299Liabilities 2025: $12,060,101Net Assets 2025: $25,730,1982025

Highlighted filing

2017

Assets$17,216,692
Liabilities$13,084,136
Net Assets$4,132,556
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,326,775Expenses 2011: $11,158,997Net Income 2011: $167,7782011Expenses 2012: $12,325,7822012Expenses 2013: $13,524,9672013Revenue 2014: $15,564,913Expenses 2014: $15,413,798Net Income 2014: $151,1152014Revenue 2015: $15,791,818Expenses 2015: $15,576,425Net Income 2015: $215,3932015Revenue 2016: $18,759,674Expenses 2016: $16,628,753Net Income 2016: $2,130,9212016Revenue 2017: $16,997,880Expenses 2017: $16,559,174Net Income 2017: $438,7062017Revenue 2018: $16,704,979Expenses 2018: $18,842,869Net Income 2018: -$2,137,8902018Revenue 2019: $18,561,047Expenses 2019: $18,213,997Net Income 2019: $347,0502019Revenue 2020: $19,762,129Expenses 2020: $17,832,270Net Income 2020: $1,929,8592020Revenue 2021: $23,379,096Expenses 2021: $19,856,441Net Income 2021: $3,522,6552021Revenue 2022: $26,031,118Expenses 2022: $21,731,919Net Income 2022: $4,299,1992022Revenue 2023: $27,136,457Expenses 2023: $24,035,648Net Income 2023: $3,100,8092023Revenue 2024: $30,229,687Expenses 2024: $24,912,525Net Income 2024: $5,317,1622024Revenue 2025: $32,109,546Expenses 2025: $26,946,082Net Income 2025: $5,163,4642025

Highlighted filing

2017

Revenue$16,997,880
Expenses$16,559,174
Net Income$438,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,997,880
Mission and Program Overview

Mission

To provide quality healthcare services in a caring and cost-effective manner. In achieving our mission, we pledge to meet standards of excellence while continuously improving the value of our service.

To provide quality healthcare services in a caring and cost-effective manner. We pledge to meet standards of excellence and improve the value of our service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,781,621$11,221,135▲ $439,514
Accounts Receivable$2,869,079$4,720,754▲ $1,851,675
Savings and Temporary Cash Investments$445,000$675,050▲ $230,050
Prepaid Expenses and Deferred Charges$120,602$316,412▲ $195,810
Inventories for Sale or Use$151,845$184,700▲ $32,855
Cash and Non-Interest-Bearing Accounts$56,716$96,582▲ $39,866
Other Notes and Loans Receivable, Net$2,364$2,059▼ $305
Total Assets$14,973,912$17,216,692▲ $2,242,780
Other Assets Total$546,685$0▼ $546,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,761,404$10,713,056▲ $1,951,652
Accounts Payable and Accrued Expenses$1,779,721$1,968,874▲ $189,153
Other Liabilities$0$402,206▲ $402,206
Total Liabilities$10,541,125$13,084,136▲ $2,543,011
Net Assets / Fund Balance
Unrestricted Net Assets$4,118,354$3,907,739▼ $210,615
Temporarily Rstr Net Assets$314,433$224,817▼ $89,616
Total Net Assets Fund Balance$4,432,787$4,132,556▼ $300,231
Total Liabilities and Net Assets / Fund Balance$14,973,912$17,216,692▲ $2,242,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,270,603$4,578,227$14,848,830
Equipment$884,532$5,453,306$6,337,838
Land$66,000-$66,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RutlandPharmacistFT$132,246$34,640$166,886
John SumnerCEOFT$134,726$363$135,089
Callie WellsAprnFT$100,292$14,184$114,476
Holly McCormickNurse PractitionerFT$105,940-$105,940
Nacy ButtsCFOFT$14,593$117$14,710

Board Members and Trustees

NameTitle
Michael GrossChairman
Stephanie PerryVice Chairman
Bob Noelboard Member
Christy Oliphantboard Member
Clara Beth Hydeboard Member
Craig Fowlerboard Member
Joe Nicholsboard Member
Joe Powellboard Member
Melissa Haleboard Member
Mike Wrightboard Member
William AndersonBoard Member
George RadfordSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Align MDER Physician5121 Maryland Way Suite 300, Brentwood, TN 37027$1,619,040
Therapy Staffing SpecialistsPhysical/Occupational/Speech755 Everett Lane, Hopkinsville, KY 42240$867,123
cpsi iNCSoftware & Billing6600 Wall street, mobile, AL 36695$661,928
Diamond Healthcare CorporationBehavioral & CP ConsPO Box 85050, Richmond, VA 23285$276,701
Aramark Uniform ServicesUniform ServicePO BOX 731676, Dallas, TX 75373$229,309
Revenue and Support

Revenue Composition

Contributions and Grants
$396,835
Program Service Revenue
$16,518,831
Investment Income
$6,910
Other Revenue
$75,304
All Other Contributions
$41,835
Change in Net Assets
$438,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,337,829
Salaries, Compensation, and Employee Benefits$7,221,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,812,824$147,122-$5,959,946
Fees for Services Other$4,971,777$104,300-$5,076,077
Depreciation Depletion$889,337--$889,337
Occupancy$707,147$28,478-$735,625
Office Expenses$659,937$21,913-$681,850
Other Employee Benefits$611,257$47,855-$659,112
Payroll Taxes$416,224$32,586-$448,810
All Other Expenses$235,059$109,956-$345,015
Interest$315,593--$315,593
Insurance-$164,720-$164,720
Current Officers, Directors, Trustees, and Key Employees-$149,799-$149,799
Advertising$53,035--$53,035
Fees for Services Legal-$30,213-$30,213
Other Expenses$20,423$9,554-$29,977
Travel$4,591$14,000-$18,591
Fees for Services Management-$5,078-$5,078
Pension Plan Contributions$3,411$267-$3,678
Total Functional Expenses$15,562,297$996,877$0$16,559,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Payable$402,206
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
Yes
Other officer compensation reviewed
Yes
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 was not provided to the board before filing.”

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

“The conflict of interest policy is reviewed annually. All employees, staff, officers, and board members are covered by this policy. Each year, the board members are asked to sign a conflict of interest statement. The hospital has policies and procedures in place that will be followed should a conflict of interest arise. A record of the proceedings where conflicts are addressed is kept on file once reviewed.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the CEO compensation annually. The reviews of employees are done annually by their supervisor or upper management. The date of the completion depends on the employees' anniversary date.”

Form 990, Part VI, Section C, line 19

“A legal ad is published annually to advise of the availability of audited financial statements at the hospital.”

Filing and Contact Details

Filer

Filer Name
Trigg County Hospital
EIN
61-0471581
Phone
2702063601
Address
254 Main Street, Cadiz, KY 42211

Signing Officer

Name
John Sumner
Title
CEO
Phone
2702063601
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sumner
Formed
1952
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
263
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
2650 Eastpoint Pkwy Suite 300, Louisville, KY 40223
Preparer
Carrie A Merrill CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Purchased Services: Program service expenses 4,971,777. Management and general expenses 104,300. Fundraising expenses 0. Total expenses 5,076,077.”

Form 990, Part XI, line 9:

“Change in Restricted Net Assets -89,616.”

Raw XML AppendixShowing 400 of 740 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/Desc0Our mission is to provide quality healthcare services in a caring and cost-effective manner. In achieving our mission, we pledge to meet standards of excellence while continuously improving the value of our service. The hospital provides inpatient, outpatient, and emergency care services to patients in the Trigg County, Kentucky area.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Gross
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Perry
IRS990/Form990PartVIISectionAGrp/PersonNm2George Radford
IRS990/Form990PartVIISectionAGrp/PersonNm3William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Hale
IRS990/Form990PartVIISectionAGrp/PersonNm6Clara Beth Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Noel
IRS990/Form990PartVIISectionAGrp/PersonNm9Christy Oliphant
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Powell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Wright
IRS990/Form990PartVIISectionAGrp/PersonNm12John Sumner
IRS990/Form990PartVIISectionAGrp/PersonNm13Nacy Butts
IRS990/Form990PartVIISectionAGrp/PersonNm14David Rutland
IRS990/Form990PartVIISectionAGrp/PersonNm15Holly McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm16Callie Wells
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1314593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt7board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt16APRN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0355000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016997880
IRS990/GrossRentsGrp/RealAmt038664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164720
IRS990/InsuranceGrp/TotalAmt0164720
IRS990/InterestGrp/ProgramServicesAmt0315593
IRS990/InterestGrp/TotalAmt0315593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184700
IRS990/InvestmentIncomeGrp/ExclusionAmt06910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010031533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010781621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011221135
IRS990/LandBldgEquipCostOrOtherBssAmt021252668
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01239
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01239
IRS990/MissionDesc0To provide quality healthcare services in a caring and cost-effective manner. In achieving our mission, we pledge to meet standards of excellence while continuously improving the value of our service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08761404
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010713056
IRS990/NetAssetsOrFundBalancesBOYAmt04432787
IRS990/NetAssetsOrFundBalancesEOYAmt04132556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038664
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028478
IRS990/OccupancyGrp/ProgramServicesAmt0707147
IRS990/OccupancyGrp/TotalAmt0735625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0659937
IRS990/OfficeExpensesGrp/TotalAmt0681850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546685
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-89616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0611257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659112
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Provider Tax
IRS990/OtherExpensesGrp/Desc2Collection Fees
IRS990/OtherExpensesGrp/Desc3Dues & Sub.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29554
IRS990/OtherExpensesGrp/ProgramServicesAmt0728964
IRS990/OtherExpensesGrp/ProgramServicesAmt1132718
IRS990/OtherExpensesGrp/ProgramServicesAmt220423
IRS990/OtherExpensesGrp/TotalAmt0735548
IRS990/OtherExpensesGrp/TotalAmt1132718
IRS990/OtherExpensesGrp/TotalAmt2124452
IRS990/OtherExpensesGrp/TotalAmt329977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0402206
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria
IRS990/OtherRevenueMiscGrp/Desc1Life Line
IRS990/OtherRevenueMiscGrp/ExclusionAmt029964
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15437
IRS990/OtherRevenueTotalAmt036640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05812824
IRS990/OtherSalariesAndWagesGrp/TotalAmt05959946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02059
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032586
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416224
IRS990/PayrollTaxesGrp/TotalAmt0448810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03411
IRS990/PensionPlanContributionsGrp/TotalAmt03678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0316412
IRS990/PrincipalOfficerNm0John Sumner
IRS990/PriorPeriodAdjustmentsAmt0-649321
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1340B Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Charity Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016079949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016079949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02508312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04207
IRS990/PYOtherExpensesAmt08499349
IRS990/PYOtherRevenueAmt099021
IRS990/PYProgramServiceRevenueAmt016148134
IRS990/PYRevenuesLessExpensesAmt02130921
IRS990/PYSalariesCompEmpBnftPaidAmt08129404
IRS990/PYTotalExpensesAmt016628753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,216,692
Liabilities
$13,084,136
Net assets
$4,132,556
Revenue
$16,997,880
Expenses
$16,559,174
Net income
$438,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$12.1$25.7$32.1$26.9$5.16
2024Detailed filing. Detailed filing data is available for this year.$33.7$13.1$20.7$30.2$24.9$5.32
2023Detailed filing. Detailed filing data is available for this year.$28.7$13.3$15.4$27.1$24.0$3.10
2022Detailed filing. Detailed filing data is available for this year.$24.0$14.0$10.1$26.0$21.7$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$19.9$4.21$23.4$19.9$3.52
2020Detailed filing. Detailed filing data is available for this year.$16.8$16.1$0.69$19.8$17.8$1.93
2019Detailed filing. Detailed filing data is available for this year.$12.7$13.9$1.24$18.6$18.2$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.2$14.1$0.99$16.7$18.8$2.14
2017Detailed filing. Detailed filing data is available for this year.$17.2$13.1$4.13$17.0$16.6$0.44
2016Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.43$18.8$16.6$2.13
2015Detailed filing. Detailed filing data is available for this year.$13.1$10.2$2.90$15.8$15.6$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.36$6.68$2.69$15.6$15.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$5.55$2.54$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.32$1.80$12.3
2011Summary only. Only limited summary data is available for this year.$5.41$4.19$1.22$11.3$11.2$0.17