Civic Intelligence

Health Services Inc.

990 • Fiscal year 2015 • EIN 63-0568762

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 15, 2015

Organization Profilewww.hservinc.org

View Organization Page

PO Drawer 70365Montgomery, AL 36107-0365

(334) 263-2301

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$430,198

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$19,774,059

Down $404,177 (-2.0%) from 2014

Net Assets

Down

$16,459,264

Down $213,266 (-1.3%) from 2014

Liabilities

Down

$3,314,795

Down $190,911 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Up

$22,409,460

Up $1,035,711 (+4.8%) from 2014

Expenses

Up

$21,599,140

Up $937,184 (+4.5%) from 2014

Net Income

Up

$810,320

Up $98,527 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,914,426Liabilities 2011: $4,360,392Net Assets 2011: $6,554,0342011Assets 2012: $21,782,593Liabilities 2012: $5,100,712Net Assets 2012: $16,681,8812012Assets 2013: $21,197,721Liabilities 2013: $5,236,984Net Assets 2013: $15,960,7372013Assets 2014: $20,178,236Liabilities 2014: $3,505,706Net Assets 2014: $16,672,5302014Assets 2015: $19,774,059Liabilities 2015: $3,314,795Net Assets 2015: $16,459,2642015Assets 2016: $20,521,092Liabilities 2016: $3,032,011Net Assets 2016: $17,489,0812016Assets 2017: $21,505,084Liabilities 2017: $2,715,756Net Assets 2017: $18,789,3282017Assets 2018: $24,391,841Liabilities 2018: $2,438,216Net Assets 2018: $21,953,6252018Assets 2019: $27,324,236Liabilities 2019: $2,142,984Net Assets 2019: $25,181,2522019Assets 2020: $31,740,331Liabilities 2020: $2,346,498Net Assets 2020: $29,393,8332020Assets 2021: $30,798,450Liabilities 2021: $2,533,880Net Assets 2021: $28,264,5702021Assets 2022: $33,082,379Liabilities 2022: $2,562,428Net Assets 2022: $30,519,9512022Assets 2023: $36,089,711Liabilities 2023: $4,335,074Net Assets 2023: $31,754,6372023Assets 2024: $37,146,183Liabilities 2024: $3,735,704Net Assets 2024: $33,410,4792024Assets 2025: $34,940,609Liabilities 2025: $3,112,048Net Assets 2025: $31,828,5612025

Highlighted filing

2015

Assets$19,774,059
Liabilities$3,314,795
Net Assets$16,459,264
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $17,686,0482011Expenses 2012: $20,134,9322012Expenses 2013: $20,801,8192013Revenue 2014: $21,373,749Expenses 2014: $20,661,956Net Income 2014: $711,7932014Revenue 2015: $22,409,460Expenses 2015: $21,599,140Net Income 2015: $810,3202015Revenue 2016: $23,599,565Expenses 2016: $22,488,304Net Income 2016: $1,111,2612016Revenue 2017: $24,512,008Expenses 2017: $23,131,761Net Income 2017: $1,380,2472017Revenue 2018: $26,277,698Expenses 2018: $23,032,401Net Income 2018: $3,245,2972018Revenue 2019: $28,745,871Expenses 2019: $25,518,244Net Income 2019: $3,227,6272019Revenue 2020: $29,301,498Expenses 2020: $27,892,024Net Income 2020: $1,409,4742020Revenue 2021: $28,532,789Expenses 2021: $28,167,718Net Income 2021: $365,0712021Revenue 2022: $31,965,223Expenses 2022: $29,709,843Net Income 2022: $2,255,3802022Revenue 2023: $30,900,252Expenses 2023: $29,665,566Net Income 2023: $1,234,6862023Revenue 2024: $30,556,577Expenses 2024: $28,900,735Net Income 2024: $1,655,8422024Revenue 2025: $28,402,385Expenses 2025: $30,153,515Net Income 2025: -$1,751,1302025

Highlighted filing

2015

Revenue$22,409,460
Expenses$21,599,140
Net Income$810,320
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$22,409,460
Mission and Program Overview

Mission

Health services, inc. (hsi) is a medical home providing access to affordable primary, preventive and wellness services distinguished by compassion, quality, integrity and respect.

To provide healthcare to the medically underserved

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,798,569$2,267,837▼ $14,530,732
Savings and Temporary Cash Investments$801,673$1,183,129▲ $381,456
Accounts Receivable$1,027,980$963,493▼ $64,487
Intangible Assets$810,943$750,519▼ $60,424
Pledges and Grants Receivable$224,987$586,066▲ $361,079
Prepaid Expenses and Deferred Charges$57,910$450,712▲ $392,802
Cash and Non-Interest-Bearing Accounts$206,485$140,117▼ $66,368
Investments in Publicly Traded Securities$75,046$101,199▲ $26,153
Inventories for Sale or Use$79,023$66,095▼ $12,928
Total Assets$20,178,236$19,774,059▼ $404,177
Other Assets Total$95,620$13,264,892▲ $13,169,272
Liabilities
Accounts Payable and Accrued Expenses$1,548,849$1,658,341▲ $109,492
Mortgage Notes Payable Secured by Investment Property$1,720,168$1,483,039▼ $237,129
Other Liabilities$147,273$129,326▼ $17,947
Unsecured Notes Loans Payable$89,416$44,089▼ $45,327
Total Liabilities$3,505,706$3,314,795▼ $190,911
Net Assets / Fund Balance
Unrestricted Net Assets$16,665,194$16,452,025▼ $213,169
Temporarily Rstr Net Assets$7,336$7,239▼ $97
Total Net Assets Fund Balance$16,672,530$16,459,264▼ $213,266
Total Liabilities and Net Assets / Fund Balance$20,178,236$19,774,059▼ $404,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,645$504,518$1,700,163
Equipment$454,162$1,012,492$1,466,654
Other Land Buildings$196,720$196,707$393,427
Leasehold Improvements$131,366$230,888$362,254
Land$289,944-$289,944
Other Assets Org$13,036,893--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert HollowayCMOFT$239,653$164,013$403,666
Theodore SmithPhysicianFT$249,201$84,088$333,289
George ThomasPhysicianFT$268,928$11,433$280,361
Mahmood ZaiedPhysicianFT$236,081$7,615$243,696
Abdulsattar ZidanPhysicianFT$209,153$14,642$223,795
C Bernell MappCEOFT$196,617$22,208$218,825

Board Members and Trustees

NameTitle
Classie ThomasChairperson
Anita ArchieDirector
Carole AskewDirector
Dr Clara YoungDirector
Elizabeth CaldwellDirector
James BrownDirector
Janice DurrDirector
Jaunita OwesDirector
Jessie BinionDirector
Judy W TaylorDirector
Michael LongDirector
Nicolette RussellDirector
Pamela StewartDirector
Rita Gomez LewisDirector
Sandra Savage-BerryDirector
William LoveDirector
Claude DouglasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Priority Management GroupAR/Billing Contractor700 School St, Pawtucket, RI 02860$861,671
Laboratory Corp of AmericaLab Contractor3221 3rd Avenue South, Birmingham, AL 35222$630,765
Comphealth - CHG Companies IncLocum Tenum/PlacementPO Box 972651, Dallas, TX 75397$253,842
Laboratory Corp of AmericaLab ContractorPO Box 12140, Burlington, NC 27216$223,197
Montgomery Area Community Wellness CoaliWellness Case Management3060 Mobile Hwy, Montgomery, AL 36108$112,655
Revenue and Support

Revenue Composition

Contributions and Grants
$7,351,600
Program Service Revenue
$14,679,841
Investment Income
$329,941
Other Revenue
$48,078
All Other Contributions
$270,498
Change in Net Assets
$810,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$42,989Fair Market Value
Total Noncash Contributions1$42,989-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,409,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$169,214
Total Revenue per Audited Statements
$22,578,674
Total Revenue per Form 990
$22,409,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,539,193
Other Expenses$7,059,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,452,940$2,801,072-$12,254,012
Fees for Services Other$1,647,408$1,383,628-$3,031,036
Occupancy$1,166,925$351,534-$1,518,459
Other Employee Benefits$32,249$947,431-$979,680
Payroll Taxes$733,599$218,353-$951,952
Depreciation Depletion$215,723$107,627-$323,350
Information Technology$239,970--$239,970
Current Officers, Directors, Trustees, and Key Employees-$223,005-$223,005
Travel$91,008$53,360-$144,368
Pension Plan Contributions-$130,544-$130,544
Insurance$5,085$114,182-$119,267
Interest$102,869$6,301-$109,170
Advertising$11,507$96,403-$107,910
Conferences and Meetings$34,709$18,209-$52,918
Fees for Services Accounting-$34,900-$34,900
Fees for Services Legal-$33,795-$33,795
Other Expenses$887$37,125-$887
Total Functional Expenses$14,844,926$6,754,214$0$21,599,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,791,938
Expenses per Audited Statements$21,599,140
Total Expenses per Form 990$21,599,140
Expenses Not Reported on Form 990$1,192,798
Expenses Not Reported on Financial Statements$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
Deferred Compensation$101,199
Alabama Health Care Consortium$28,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The controller, CFO and CEO review support documents and audited financial statements.”

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

“It is monitored by the corporate compliance officer”

Form 990, Part VI, Section B, line 15

“The board of directors utilize an independent national legal firm of the organization's association to determine appropriate CEO compensation. Other key employee compensation is determined by using published materials and local comparability data.”

Form 990, Part VI, Section C, line 18

“Governing documents are made available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Services Inc
EIN
63-0568762
Phone
3342632301
Address
PO Drawer 70365, Montgomery, AL 36107-0365

Signing Officer

Name
Gilbert F Darrington
Title
CEO
Phone
3342632301
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert F Darrington
Formed
1968
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
322
Volunteers
0

Preparer

Firm
Crow Shields Bailey PC
Address
3742 Professional Parkway, Mobile, AL 36609
Preparer
Teresa J Ernest
Phone
2513431012
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Lab Service: Program service expenses 878,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 878,191. Contracted Personnel: Program service expenses 769,217. Management and general expenses 1,383,628. Fundraising expenses 0. Total expenses 2,152,845.”

Raw XML AppendixShowing 400 of 826 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/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211789
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Archie
IRS990/Form990PartVIISectionAGrp/PersonNm1William Love
IRS990/Form990PartVIISectionAGrp/PersonNm2Carole Askew
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Long
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandra Savage-Berry
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessie Binion
IRS990/Form990PartVIISectionAGrp/PersonNm6Jaunita Owes
IRS990/Form990PartVIISectionAGrp/PersonNm7James Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicolette Russell
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Pamela Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy W Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Claude Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm13Classie Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Janice Durr
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Clara Young
IRS990/Form990PartVIISectionAGrp/PersonNm16Rita Gomez Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm17C Bernell Mapp
IRS990/Form990PartVIISectionAGrp/PersonNm18Albert Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm19Theodore Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20George Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm21Mahmood Zaied
IRS990/Form990PartVIISectionAGrp/PersonNm22Abdulsattar Zidan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17218825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18403666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19333289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20280361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21243696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22223795
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt07060338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022409460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0114182
IRS990/InsuranceGrp/ProgramServicesAmt05085
IRS990/InsuranceGrp/TotalAmt0119267
IRS990/IntangibleAssetsGrp/BOYAmt0810943
IRS990/IntangibleAssetsGrp/EOYAmt0750519
IRS990/InterestGrp/ManagementAndGeneralAmt06301
IRS990/InterestGrp/ProgramServicesAmt0102869
IRS990/InterestGrp/TotalAmt0109170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066095
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329941
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267837
IRS990/LandBldgEquipCostOrOtherBssAmt04212442
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTHCARE TO THE MEDICALLY UNDERSERVED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01483039
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IRS990/NetAssetsOrFundBalancesEOYAmt016459264
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01166925
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0979680
IRS990/OtherExpensesGrp/Desc0Medical Supplies/Pharma
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237125
IRS990/OtherExpensesGrp/ProgramServicesAmt01005722
IRS990/OtherExpensesGrp/ProgramServicesAmt187279
IRS990/OtherExpensesGrp/ProgramServicesAmt217046
IRS990/OtherExpensesGrp/ProgramServicesAmt3887
IRS990/OtherExpensesGrp/TotalAmt01125849
IRS990/OtherExpensesGrp/TotalAmt1163897
IRS990/OtherExpensesGrp/TotalAmt254171
IRS990/OtherExpensesGrp/TotalAmt3887
IRS990/OtherLiabilitiesGrp/BOYAmt0147273
IRS990/OtherLiabilitiesGrp/EOYAmt0129326
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,774,059
Liabilities
$3,314,795
Net assets
$16,459,264
Revenue
$22,409,460
Expenses
$21,599,140
Net income
$810,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$3.11$31.8$28.4$30.2$1.75
2024Summary only. Only limited summary data is available for this year.$37.1$3.74$33.4$30.6$28.9$1.66
2023Summary only. Only limited summary data is available for this year.$36.1$4.34$31.8$30.9$29.7$1.23
2022Summary only. Only limited summary data is available for this year.$33.1$2.56$30.5$32.0$29.7$2.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$2.53$28.3$28.5$28.2$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$2.35$29.4$29.3$27.9$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.14$25.2$28.7$25.5$3.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.44$22.0$26.3$23.0$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.72$18.8$24.5$23.1$1.38
2016Detailed filing. Detailed filing data is available for this year.$20.5$3.03$17.5$23.6$22.5$1.11
2015Detailed filing. Detailed filing data is available for this year.$19.8$3.31$16.5$22.4$21.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$20.2$3.51$16.7$21.4$20.7$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.24$16.0$20.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$5.10$16.7$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.36$6.55$17.7