Civic Intelligence

Marshall County Hospital District

990 • Fiscal year 2019 • EIN 61-0601267

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.MARSHALLCOUNTYHOSPITAL.ORG

View Organization Page

615 Old Symsonia RoadBenton, KY 42025

(270) 527-4800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.93x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$521,191

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$38,871,764

Down $1,418,456 (-3.5%) from 2018

Net Assets

Down

$15,812,927

Down $131,661 (-0.8%) from 2018

Liabilities

Down

$23,058,837

Down $1,286,795 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Up

$24,748,444

Up $370,747 (+1.5%) from 2018

Expenses

Up

$24,880,105

Up $97,029 (+0.4%) from 2018

Net Income

Up

-$131,661

Up $273,718 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2010: $46,987,834Liabilities 2010: $31,983,742Net Assets 2010: $15,004,0922010Assets 2011: $44,454,062Liabilities 2011: $31,815,540Net Assets 2011: $12,638,5222011Assets 2012: $41,971,664Liabilities 2012: $34,322,946Net Assets 2012: $7,648,7182012Assets 2013: $42,532,595Liabilities 2013: $27,943,872Net Assets 2013: $14,588,7232013Assets 2014: $43,430,541Liabilities 2014: $27,289,201Net Assets 2014: $16,141,3402014Assets 2015: $42,791,248Liabilities 2015: $26,476,036Net Assets 2015: $16,315,2122015Assets 2016: $41,735,330Liabilities 2016: $25,536,444Net Assets 2016: $16,198,8862016Assets 2017: $41,075,821Liabilities 2017: $24,725,854Net Assets 2017: $16,349,9672017Assets 2018: $40,290,220Liabilities 2018: $24,345,632Net Assets 2018: $15,944,5882018Assets 2019: $38,871,764Liabilities 2019: $23,058,837Net Assets 2019: $15,812,9272019Assets 2020: $42,424,301Liabilities 2020: $25,749,675Net Assets 2020: $16,674,6262020Assets 2021: $42,667,411Liabilities 2021: $24,467,474Net Assets 2021: $18,199,9372021Assets 2022: $39,357,496Liabilities 2022: $20,003,879Net Assets 2022: $19,353,6172022Assets 2023: $38,859,470Liabilities 2023: $18,747,042Net Assets 2023: $20,112,4282023Assets 2024: $36,711,412Liabilities 2024: $17,445,616Net Assets 2024: $19,265,7962024

Highlighted filing

2019

Assets$38,871,764
Liabilities$23,058,837
Net Assets$15,812,927
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,700,7162010Expenses 2011: $21,910,5032011Expenses 2012: $21,594,6562012Revenue 2013: $22,512,753Expenses 2013: $21,103,111Net Income 2013: $1,409,6422013Revenue 2014: $22,850,652Expenses 2014: $21,298,035Net Income 2014: $1,552,6172014Revenue 2015: $22,745,125Expenses 2015: $22,571,253Net Income 2015: $173,8722015Revenue 2016: $23,809,227Expenses 2016: $23,925,553Net Income 2016: -$116,3262016Revenue 2017: $24,348,223Expenses 2017: $24,197,142Net Income 2017: $151,0812017Revenue 2018: $24,377,697Expenses 2018: $24,783,076Net Income 2018: -$405,3792018Revenue 2019: $24,748,444Expenses 2019: $24,880,105Net Income 2019: -$131,6612019Revenue 2020: $25,895,483Expenses 2020: $25,033,784Net Income 2020: $861,6992020Revenue 2021: $28,121,263Expenses 2021: $26,595,952Net Income 2021: $1,525,3112021Revenue 2022: $25,633,862Expenses 2022: $27,300,980Net Income 2022: -$1,667,1182022Revenue 2023: $28,836,823Expenses 2023: $28,830,698Net Income 2023: $6,1252023Revenue 2024: $30,858,447Expenses 2024: $30,950,213Net Income 2024: -$91,7662024

Highlighted filing

2019

Revenue$24,748,444
Expenses$24,880,105
Net Income-$131,661
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$24,748,444
Mission and Program Overview

Mission

To provide medical care to the people in marshall and surrounding counties.

To provide medical care to people in marshall and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,055,233$21,021,608▼ $1,033,625
Savings and Temporary Cash Investments$11,847,757$12,183,355▲ $335,598
Accounts Receivable$2,709,471$2,947,619▲ $238,148
Cash and Non-Interest-Bearing Accounts$2,342,709$1,368,228▼ $974,481
Prepaid Expenses and Deferred Charges$513,337$552,846▲ $39,509
Inventories for Sale or Use$440,485$526,266▲ $85,781
Total Assets$40,290,220$38,871,764▼ $1,418,456
Other Assets Total$381,228$271,842▼ $109,386
Liabilities
Tax Exempt Bond Liabilities$20,710,000$19,620,000▼ $1,090,000
Accounts Payable and Accrued Expenses$1,987,134$2,348,837▲ $361,703
Mortgage Notes Payable Secured by Investment Property$1,045,000$1,090,000▲ $45,000
Other Liabilities$603,498$0▼ $603,498
Total Liabilities$24,345,632$23,058,837▼ $1,286,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,944,588$15,812,927▼ $131,661
Total Net Assets Fund Balance$15,944,588$15,812,927▼ $131,661
Total Liabilities and Net Assets / Fund Balance$40,290,220$38,871,764▼ $1,418,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,712,302$13,081,473$28,793,775
Equipment$1,933,824$10,053,093$11,986,917
Other Land Buildings$140,870$3,293,864$3,434,734
Land$3,234,612-$3,234,612
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bennie M FulbrightPhysicianFT$499,430$21,761$521,191
David G FuquaCEOFT$238,610$48,388$286,998
William T PowellPhysicianFT$221,632$31,651$253,283
Christina M BrownPhysicianFT$232,473$4,700$237,173
Julia T LylesPhysicianPT$135,811$19,149$154,960
Janice KelleyCFOFT$128,567$11,727$140,294
Phyllis BlackwellCCO (retired 1/3/20)FT$126,347$11,676$138,023
Darlene S HarveyPharmacistPT$122,210$11,565$133,775
Tiffany N TubbsCCO (as of 11/3/19)FT$62,159$30,255$92,414

Board Members and Trustees

NameTitle
Kenneth ShadowenChairman
Blake WisemanDirector
Pamela SirlsDirector
Jeff SmithSecretary
Gary ShemwellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Md Partners PllcEr Physicians83 GERALDINE LANE, Gilbertsville, KY 42044$1,224,208
EvidentIt ServicesPO BOX 850309, Mobile, AL 36685$249,770
Systems Solutions Of PaducahIt Services115 CARLISLE CT, Paducah, KY 42001$246,070
Mc AnesthesiaAnesthesiology272 W 24TH ST, Benton, KY 42025$120,450
Premier Specialty NetworkRheumatology Services1835 E REPUBLIC RD SUITE 200, Springfield, MO 65804$117,150
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,195,864
Investment Income
$273,840
Other Revenue
$1,278,740
Change in Net Assets
$-131,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,866,130
Other Expenses$12,013,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,045,757$376,906-$9,422,663
Fees for Services Other$1,726,837$862,124-$2,588,961
Other Employee Benefits$1,933,116$80,546-$2,013,662
Depreciation Depletion$1,597,276--$1,597,276
Interest$948,359--$948,359
Payroll Taxes$659,560$27,482-$687,042
Current Officers, Directors, Trustees, and Key Employees$328,864$328,865-$657,729
Occupancy$498,600$5,930-$504,530
All Other Expenses$307,740$146,046-$453,786
Insurance$357,686$13,846-$371,532
Other Expenses$215,180$400,754-$215,180
Office Expenses$49,626$49,482-$99,108
Pension Plan Contributions$81,633$3,401-$85,034
Fees for Services Accounting-$81,360-$81,360
Advertising$2,035$58,169-$60,204
Fees for Services Legal-$29,009-$29,009
Travel$24,321$3,316-$27,637
Total Functional Expenses$22,337,215$2,542,890$0$24,880,105
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChristian County Kentucky2008-04-24$30,000,000Acquisition, construction, & equipping of new acute care hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,000,000-$9,290,000-

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An officer of the board reviews the 990 on behalf of the board of directors before filing.”

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

“The hospital provides the conflict of interest policy to the board and employees. Board members fill out the conflict of interest policy annually. The hospital's compliance manual has a section on conflicts of interest and department directors are required to sign that they have read and will abide by it. If a conflict arises, those involved are recused from the discussion and any vote.”

Form 990, Part VI, Section B, Line 15

“The hospital participates in the kentucky hospital association's salary survey in order to have access to state wide comparable salary data.”

Form 990, Part VI, Section C, Line 19

“The hospital makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, at the discretion of the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Marshall County Hospital District
EIN
61-0601267
Phone
2705274800
Address
615 OLD SYMSONIA ROAD, BENTON, KY 42025

Signing Officer

Name
David G Fuqua
Title
CEO
Phone
2705274800
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Fuqua
Formed
1978
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
301
Volunteers
31

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STR STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,726,837. Management and general expenses 862,124. Fundraising expenses 0. Total expenses 2,588,961.”

Form 990, Part XII, Line 2C

“The hospital's board and senior management assume responsibility for oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 856 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/Desc0MARSHALL COUNTY HOSPITAL DISTRICT PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO PATIENTS IN MARSHALL COUNTY AND SURROUNDING COUNTIES IN KENTUCKY. IN 2019, THE HOSPITAL HAD 1,402 ACUTE DAYS, 376 ICU DAYS, AND 350 SWING DAYS.
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IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLENE S HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY N TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH SHADOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY SHEMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12BLAKE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA SIRLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0499430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1238610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2232473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3221632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4135811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5128567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt862159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CCO (RETIRED 1/3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8CCO (AS OF 11/3/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024748444
IRS990/GrossRentsGrp/RealAmt052131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013846
IRS990/InsuranceGrp/ProgramServicesAmt0357686
IRS990/InsuranceGrp/TotalAmt0371532
IRS990/InterestGrp/ProgramServicesAmt0948359
IRS990/InterestGrp/TotalAmt0948359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0440485
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0526266
IRS990/InvestmentIncomeGrp/ExclusionAmt0273840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273840
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026428430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022055233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021021608
IRS990/LandBldgEquipCostOrOtherBssAmt047450038
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09456
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09456
IRS990/MissionDesc0TO PROVIDE MEDICAL CARE TO THE PEOPLE IN MARSHALL AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01045000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01090000
IRS990/NetAssetsOrFundBalancesBOYAmt015944588
IRS990/NetAssetsOrFundBalancesEOYAmt015812927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015944588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015812927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05930
IRS990/OccupancyGrp/ProgramServicesAmt0498600
IRS990/OccupancyGrp/TotalAmt0504530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049482
IRS990/OfficeExpensesGrp/ProgramServicesAmt049626
IRS990/OfficeExpensesGrp/TotalAmt099108
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381228
IRS990/OtherAssetsTotalGrp/EOYAmt0271842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01933116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02013662
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400754
IRS990/OtherExpensesGrp/ProgramServicesAmt02446157
IRS990/OtherExpensesGrp/ProgramServicesAmt11270655
IRS990/OtherExpensesGrp/ProgramServicesAmt2843813
IRS990/OtherExpensesGrp/ProgramServicesAmt3215180
IRS990/OtherExpensesGrp/TotalAmt02521811
IRS990/OtherExpensesGrp/TotalAmt11270655
IRS990/OtherExpensesGrp/TotalAmt21244567
IRS990/OtherExpensesGrp/TotalAmt3215180
IRS990/OtherLiabilitiesGrp/BOYAmt0603498
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AD VALOREM TAXES
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA
IRS990/OtherRevenueMiscGrp/Desc2SETTLEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104064
IRS990/OtherRevenueMiscGrp/ExclusionAmt113954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01099135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01099135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213954
IRS990/OtherRevenueTotalAmt01226609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09045757
IRS990/OtherSalariesAndWagesGrp/TotalAmt09422663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659560
IRS990/PayrollTaxesGrp/TotalAmt0687042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081633
IRS990/PensionPlanContributionsGrp/TotalAmt085034
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0513337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0552846
IRS990/PrincipalOfficerNm0DAVID G FUQUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1AMBULANCE SERVICE MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022992536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022992536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267343
IRS990/PYOtherExpensesAmt011945189
IRS990/PYOtherRevenueAmt01207650
IRS990/PYProgramServiceRevenueAmt022901154
IRS990/PYRevenuesLessExpensesAmt0-405379
IRS990/PYSalariesCompEmpBnftPaidAmt012837887
IRS990/PYTotalExpensesAmt024783076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024377697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt052131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024294999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011847757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012183355
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04504
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,871,764
Liabilities
$23,058,837
Net assets
$15,812,927
Revenue
$24,748,444
Expenses
$24,880,105
Net income
-$131,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$17.4$19.3$30.9$31.0$0.09
2023Detailed filing. Detailed filing data is available for this year.$38.9$18.7$20.1$28.8$28.8$0.01
2022Detailed filing. Detailed filing data is available for this year.$39.4$20.0$19.4$25.6$27.3$1.67
2021Detailed filing. Detailed filing data is available for this year.$42.7$24.5$18.2$28.1$26.6$1.53
2020Detailed filing. Detailed filing data is available for this year.$42.4$25.7$16.7$25.9$25.0$0.86
2019Detailed filing. Detailed filing data is available for this year.$38.9$23.1$15.8$24.7$24.9$0.13
2018Detailed filing. Detailed filing data is available for this year.$40.3$24.3$15.9$24.4$24.8$0.41
2017Detailed filing. Detailed filing data is available for this year.$41.1$24.7$16.3$24.3$24.2$0.15
2016Detailed filing. Detailed filing data is available for this year.$41.7$25.5$16.2$23.8$23.9$0.12
2015Detailed filing. Detailed filing data is available for this year.$42.8$26.5$16.3$22.7$22.6$0.17
2014Detailed filing. Detailed filing data is available for this year.$43.4$27.3$16.1$22.9$21.3$1.55
2013Detailed filing. Detailed filing data is available for this year.$42.5$27.9$14.6$22.5$21.1$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$34.3$7.65$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$31.8$12.6$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$32.0$15.0$21.7