Civic Intelligence

Hayswood Health Services Inc

EIN 61-1013557 • 501(c)3 • Maysville, KY

Profile

Provide health care services to individuals.

207 Stanley Reed Court FL 3Maysville, KY 41056

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$78,438

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,783,749

Down $339,367 (-16%) from 2024

Liabilities

Down

$170,420

Down $169,735 (-50%) from 2024

Net Assets

Down

$1,613,329

Down $169,632 (-9.5%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$1,881,835

Down $144,821 (-7.1%) from 2024

Expenses

Down

$2,106,073

Down $66,812 (-3.1%) from 2024

Net Income

Down

-$224,238

Down $78,009 (-53%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,802,957Liabilities 2011: $148,189Net Assets 2011: $2,654,7682011Assets 2012: $2,588,374Liabilities 2012: $159,985Net Assets 2012: $2,428,3892012Assets 2013: $2,608,094Liabilities 2013: $143,544Net Assets 2013: $2,464,5502013Assets 2014: $2,769,811Liabilities 2014: $192,267Net Assets 2014: $2,577,5442014Assets 2015: $2,761,320Liabilities 2015: $185,310Net Assets 2015: $2,576,0102015Assets 2016: $2,922,931Liabilities 2016: $264,944Net Assets 2016: $2,657,9872016Assets 2017: $2,845,046Liabilities 2017: $258,460Net Assets 2017: $2,586,5862017Assets 2018: $2,579,697Liabilities 2018: $236,650Net Assets 2018: $2,343,0472018Assets 2019: $2,288,667Liabilities 2019: $169,477Net Assets 2019: $2,119,1902019Assets 2020: $2,011,720Liabilities 2020: $487,055Net Assets 2020: $1,524,6652020Assets 2021: $2,233,944Liabilities 2021: $510,861Net Assets 2021: $1,723,0832021Assets 2022: $1,761,242Liabilities 2022: $208,348Net Assets 2022: $1,552,8942022Assets 2023: $2,067,981Liabilities 2023: $201,944Net Assets 2023: $1,866,0372023Assets 2024: $2,123,116Liabilities 2024: $340,155Net Assets 2024: $1,782,9612024Assets 2025: $1,783,749Liabilities 2025: $170,420Net Assets 2025: $1,613,3292025

Highlighted filing

2025

Assets$1,783,749
Liabilities$170,420
Net Assets$1,613,329
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,599,817Expenses 2011: $2,615,112Net Income 2011: -$15,2952011Revenue 2012: $2,471,763Expenses 2012: $2,633,276Net Income 2012: -$161,5132012Expenses 2013: $2,471,3612013Revenue 2014: $2,616,666Expenses 2014: $2,638,387Net Income 2014: -$21,7212014Revenue 2015: $2,522,471Expenses 2015: $2,462,602Net Income 2015: $59,8692015Revenue 2016: $2,927,881Expenses 2016: $2,779,066Net Income 2016: $148,8152016Revenue 2017: $2,941,325Expenses 2017: $3,107,211Net Income 2017: -$165,8862017Revenue 2018: $2,846,047Expenses 2018: $3,114,492Net Income 2018: -$268,4452018Revenue 2019: $2,656,061Expenses 2019: $2,875,705Net Income 2019: -$219,6442019Revenue 2020: $2,204,869Expenses 2020: $2,730,563Net Income 2020: -$525,6942020Revenue 2021: $2,501,912Expenses 2021: $2,541,438Net Income 2021: -$39,5262021Revenue 2022: $2,312,274Expenses 2022: $2,252,415Net Income 2022: $59,8592022Revenue 2023: $2,381,190Expenses 2023: $2,132,784Net Income 2023: $248,4062023Revenue 2024: $2,026,656Expenses 2024: $2,172,885Net Income 2024: -$146,2292024Revenue 2025: $1,881,835Expenses 2025: $2,106,073Net Income 2025: -$224,2382025

Highlighted filing

2025

Revenue$1,881,835
Expenses$2,106,073
Net Income-$224,238
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,749
Liabilities
$170,420
Net assets
$1,613,329
Revenue
$1,881,835
Expenses
$2,106,073
Net income
-$224,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$1.88$2.11$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$2.03$2.17$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.20$1.87$2.38$2.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$2.31$2.25$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.51$1.72$2.50$2.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$2.20$2.73$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.12$2.66$2.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.24$2.34$2.85$3.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.26$2.59$2.94$3.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.26$2.66$2.93$2.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.19$2.58$2.52$2.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.19$2.58$2.62$2.64$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.14$2.46$2.47
2012Summary only. Only limited summary data is available for this year.$2.59$0.16$2.43$2.47$2.63$0.16
2011Summary only. Only limited summary data is available for this year.$2.80$0.15$2.65$2.60$2.62$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,113,853
Mission and Program Overview

Mission

Provide health care services to individuals.

Provide health care services to individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,088,660$1,138,462▲ $49,802
Accounts Receivable$636,822$214,653▼ $422,169
Land, Buildings, and Equipment, Net$188,364$183,441▼ $4,923
Savings and Temporary Cash Investments$152,560$160,031▲ $7,471
Cash and Non-Interest-Bearing Accounts$34,400$62,858▲ $28,458
Prepaid Expenses and Deferred Charges$14,790$15,760▲ $970
Inventories for Sale or Use$7,520$8,544▲ $1,024
Total Assets$2,123,116$1,783,749▼ $339,367
Liabilities
Accounts Payable and Accrued Expenses$90,913$90,872▼ $41
Other Liabilities$249,242$79,548▼ $169,694
Total Liabilities$340,155$170,420▼ $169,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,782,961$1,613,329▼ $169,632
Total Net Assets Fund Balance$1,782,961$1,613,329▼ $169,632
Total Liabilities and Net Assets / Fund Balance$2,123,116$1,783,749▼ $339,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,288$168,543$233,831
Other Land Buildings$79,548$47,207$126,755
Buildings$13,605$60,659$74,264
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MillerDirector of Nursing and ClFT$78,438$78,438
Annlyn PurdonExecutive DirectorFT$72,995$72,995

Board Members and Trustees

NameTitle
Robert RossPresident
Rod BakerVice President
Johnathan GayBoard Member
Judy VanceBoard Member
Rick LawrenceBoard Member
Wm David GreenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$72
Program Service Revenue
$1,706,939
Investment Income
$174,824
Other Revenue
$0
All Other Contributions
$72
Change in Net Assets
$-224,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,486
Revenue Not Reported on Financial Statements
$17,349
Revenue Not Reported on Form 990
$54,606
Total Revenue per Audited Statements
$1,919,092
Total Revenue per Form 990
$1,881,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,269
Other Expenses$569,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,614$384,135-$1,155,749
Current Officers, Directors, Trustees, and Key Employees$101,101$50,332-$151,433
Other Employee Benefits$68,861$63,224-$132,085
Travel$122,379$792-$123,171
Payroll Taxes$64,825$32,177-$97,002
Office Expenses-$92,925-$92,925
Other Expenses$376$29,727-$30,103
All Other Expenses-$28,633-$28,633
Depreciation Depletion-$28,033-$28,033
Fees for Services Accounting-$27,380-$27,380
Insurance-$21,631-$21,631
Fees for Service Investment Mgmnt Fees-$17,349-$17,349
Interest-$16,943-$16,943
Occupancy-$13,239-$13,239
Conferences and Meetings-$1,926-$1,926
Fees for Services Legal-$238-$238
Total Functional Expenses$1,258,279$847,794$0$2,106,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,106,073
Expenses per Audited Statements$2,088,724
Total Expenses per Audited Statements$2,088,724
Expenses Not Reported on Financial Statements$17,349
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable - Operating$79,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 8B

“Organization does not have committees.”

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

“Form 990 is provided to the board of directors for review prior to filing the return.”

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

“Due to small size of organization conflicts of interest are recognized by all employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hayswood Health Services Inc
EIN
61-1013557
Phone
6065649481
Address
207 STANLEY REED COURT FL 3, MAYSVILLE, KY 41056

Signing Officer

Name
Annlyn Purdon
Title
Executive Director
Phone
6065649481
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annlyn Purdon
Formed
1983
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Heather R Cochran CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2

“The process for oversight of the review and selection of independent accountants has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, accordingly, no provision for income taxes is included in the financial statements. Hayswood health services, inc. Has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits or possible related interest or penalties. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2022.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING AND CL
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IRS990/MissionDesc0PROVIDE HEALTH CARE SERVICES TO INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01782961
IRS990/NetAssetsOrFundBalancesEOYAmt01613329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01782961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013239
IRS990/OccupancyGrp/TotalAmt013239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092925
IRS990/OfficeExpensesGrp/TotalAmt092925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132085
IRS990/OtherExpensesGrp/Desc0PATIENT MEDICAL SUPPLY
IRS990/OtherExpensesGrp/Desc1CONTRACTED MED. SERVICE
IRS990/OtherExpensesGrp/Desc2LICENSE, DUES, TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129727
IRS990/OtherExpensesGrp/ProgramServicesAmt067506
IRS990/OtherExpensesGrp/ProgramServicesAmt161617
IRS990/OtherExpensesGrp/ProgramServicesAmt2376
IRS990/OtherExpensesGrp/TotalAmt067506
IRS990/OtherExpensesGrp/TotalAmt161617
IRS990/OtherExpensesGrp/TotalAmt239110
IRS990/OtherExpensesGrp/TotalAmt330103
IRS990/OtherLiabilitiesGrp/BOYAmt0249242
IRS990/OtherLiabilitiesGrp/EOYAmt079548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01155749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032177
IRS990/PayrollTaxesGrp/ProgramServicesAmt064825
IRS990/PayrollTaxesGrp/TotalAmt097002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015760
IRS990/PrincipalOfficerNm0ANNLYN PURDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0CO-INSURANCE AND PRIVA
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/PDGM
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3EPDST
IRS990/ProgramServiceRevenueGrp/Desc4COST REPORT REPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0893578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-2550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-2550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089020
IRS990/PYOtherExpensesAmt0625575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01910519
IRS990/PYRevenuesLessExpensesAmt0-146229
IRS990/PYSalariesCompEmpBnftPaidAmt01547310
IRS990/PYTotalExpensesAmt02172885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01706849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01351510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028705
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01706939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01910519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01799409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01818844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02074648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09310359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284044
IRS990ScheduleA/InvestmentIncomeCYPct00.02590
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt010661869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01707011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01937636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02338678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02228135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02450409
IRS990ScheduleA/Total509Grp/TotalAmt010661869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01857313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01975275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02372614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02261597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02479114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010945913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt074264
IRS990ScheduleD/EquipmentGrp/BookValueAmt065288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233831
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017349
IRS990ScheduleD/ExpensesSubtotalAmt02088724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017349
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017349
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt054606
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017349
IRS990ScheduleD/RevenueSubtotalAmt01864486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. HAYSWOOD HEALTH SERVICES, INC. HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183441
IRS990ScheduleD/TotalExpensesPerForm990Amt02106073
IRS990ScheduleD/TotalLiabilityAmt079548
IRS990ScheduleD/TotalRevenuePerForm990Amt01881835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01919092
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SMALL SIZE OF ORGANIZATION CONFLICTS OF INTEREST ARE RECOGNIZED BY ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE REVIEW AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123116
IRS990/TotalAssetsEOYAmt01783749
IRS990/TotalAssetsGrp/BOYAmt02123116
IRS990/TotalAssetsGrp/EOYAmt01783749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0847794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01258279
IRS990/TotalFunctionalExpensesGrp/TotalAmt02106073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340155

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