Civic Intelligence

Rush Home Care Inc.

990 • Fiscal year 2018 • EIN 64-0670314

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileRUSHHEALTHSYSTEMS.ORG
1314 19th AvenueMeridian, MS 39301

(601) 703-9992

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$561,935

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 76.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,212,393

Up $25,429 (+2.1%) from 2017

Net Assets

Up

$411,496

Up $31,383 (+8.3%) from 2017

Liabilities

Down

$800,897

Down $5,954 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Down

$736,525

Down $216,874 (-23%) from 2017

Expenses

Down

$705,142

Down $217,875 (-24%) from 2017

Net Income

Up

$31,383

Up $1,001 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $503,622Liabilities 2010: $345,558Net Assets 2010: $158,0642010Assets 2011: $704,306Liabilities 2011: $621,809Net Assets 2011: $82,4972011Assets 2012: $1,063,801Liabilities 2012: $932,878Net Assets 2012: $130,9232012Assets 2013: $1,340,143Liabilities 2013: $1,084,994Net Assets 2013: $255,1492013Assets 2014: $1,575,331Liabilities 2014: $1,283,482Net Assets 2014: $291,8492014Assets 2015: $15,665,156Liabilities 2015: $15,347,556Net Assets 2015: $317,6002015Assets 2016: $990,116Liabilities 2016: $640,385Net Assets 2016: $349,7312016Assets 2017: $1,186,964Liabilities 2017: $806,851Net Assets 2017: $380,1132017Assets 2018: $1,212,393Liabilities 2018: $800,897Net Assets 2018: $411,4962018Assets 2019: $1,277,357Liabilities 2019: $833,919Net Assets 2019: $443,4382019Assets 2020: $1,350,716Liabilities 2020: $877,611Net Assets 2020: $473,1052020Assets 2021: $1,529,272Liabilities 2021: $969,377Net Assets 2021: $559,8952021Assets 2022: $174,369Liabilities 2022: $257,484Net Assets 2022: -$83,1152022Assets 2023: $181,193Liabilities 2023: $350,368Net Assets 2023: -$169,1752023Assets 2024: $282,989Liabilities 2024: $538,889Net Assets 2024: -$255,9002024

Highlighted filing

2018

Assets$1,212,393
Liabilities$800,897
Net Assets$411,496
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $276,1072010Expenses 2011: $1,079,0812011Expenses 2012: $1,062,8992012Revenue 2013: $1,148,251Expenses 2013: $1,024,023Net Income 2013: $124,2282013Revenue 2014: $961,780Expenses 2014: $925,080Net Income 2014: $36,7002014Revenue 2015: $2,311,930Expenses 2015: $2,286,179Net Income 2015: $25,7512015Revenue 2016: $936,139Expenses 2016: $904,008Net Income 2016: $32,1312016Revenue 2017: $953,399Expenses 2017: $923,017Net Income 2017: $30,3822017Revenue 2018: $736,525Expenses 2018: $705,142Net Income 2018: $31,3832018Revenue 2019: $628,667Expenses 2019: $596,725Net Income 2019: $31,9422019Revenue 2020: $593,876Expenses 2020: $564,209Net Income 2020: $29,6672020Revenue 2021: $604,356Expenses 2021: $537,303Net Income 2021: $67,0532021Revenue 2022: $433,864Expenses 2022: $504,870Net Income 2022: -$71,0062022Revenue 2023: $407,356Expenses 2023: $493,416Net Income 2023: -$86,0602023Revenue 2024: $557,972Expenses 2024: $644,697Net Income 2024: -$86,7252024

Highlighted filing

2018

Revenue$736,525
Expenses$705,142
Net Income$31,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$736,525
Mission and Program Overview

Mission

Providing health care services.

Providing health care for women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$379,924$411,307▲ $31,383
Accounts Receivable$74,324$54,767▼ $19,557
Prepaid Expenses and Deferred Charges$2,092$2,092→ $0
Cash and Non-Interest-Bearing Accounts$58,367$837▼ $57,530
Total Assets$1,186,964$1,212,393▲ $25,429
Other Assets Total$672,257$743,390▲ $71,133
Liabilities
Other Liabilities$695,582$724,885▲ $29,303
Accounts Payable and Accrued Expenses$111,269$76,012▼ $35,257
Total Liabilities$806,851$800,897▼ $5,954
Net Assets / Fund Balance
Unrestricted Net Assets$380,113$411,496▲ $31,383
Total Net Assets Fund Balance$380,113$411,496▲ $31,383
Total Liabilities and Net Assets / Fund Balance$1,186,964$1,212,393▲ $25,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$743,390--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Rick BarrySecretary$17,500$17,500

Board Members and Trustees

NameTitle
Dale ArmourFormer President
Larkin KennedyPresident
Chuck ReeceBoard Member
Jason StricklandCorp Comp Officer
Lance BrentEvp/COO
Chris RushFormer CFO
Sandra PupaPhysician
Darrell WildmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,876
Program Service Revenue
$595,119
Investment Income
$7,383
Other Revenue
$147
Change in Net Assets
$31,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,260
Other Expenses$103,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,349--$555,349
Fees for Services Management-$57,411-$57,411
Other Employee Benefits$36,467--$36,467
Payroll Taxes$9,444--$9,444
Insurance$2,126--$2,126
Other Expenses$1,338--$1,338
Total Functional Expenses$647,731$57,411$0$705,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$379,924$411,307▲ $31,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$724,885
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Rush health systems, inc. Is the parent organization and sole member of this organization.”

Form 990, Part VI, Section A, Line 7A

“The board of rush health systems, inc. (sole member of organization) appoints board members for the organization annually for a one year term.”

Form 990, Part VI, Section A, Line 7B

“The board of rush health systems, inc. (sole member of organization) approves and ratifies the actions of the organization's board.”

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

“The board of rush health systems, inc. (sole member of the organization) reviewed and approved the form 990 prior to filing.”

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

“The organization has a conflict of interest policy. The officers and directors of the organization review the policy annually and sign a conflict of interest statement stating they have read and understand the policy and are in compliance. Education is given to the staff on the conflict of interest policy which includes direction to voice any questions or concerns they have and to bring forth any potential conflict or concern to the attention of the corporate compliance officer.”

Form 990, Part VI, Section B, Line 15

“Executive compensation for the affiliated group of rush health systems (sole member of the organization) is reviewed annually by independent consultants. Consultants compare compensation ordinarily provided by similar organizations, under like circumstances, and adjusted to reflect current market rates. Consultants meet with the compensation committee and make recommendations which are approved and ratified by the board. The independent consultants regularly contracted to perform such reviews are horne llp and sullivan, cotter & associates, inc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rush Home Care Inc
EIN
64-0670314
Phone
6017039992
Address
1314 19TH AVENUE, MERIDIAN, MS 39301
Doing Business As
WOMEN'S HEALTHCARE

Signing Officer

Name
Darrell Wildman
Title
Treasurer
Phone
6017039992
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Wildman
Formed
2001
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Horne Llp
Address
1020 HIGHLAND COLONY PKWY STE 400, RIDGELAND, MS 39157
Preparer
Amie T Whittington CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/compensation committee of rush health systems oversees responsibility for the consolidated audited financial statements for the organization. This process has not changed from prior year.”

Schedule L, Part II

“The loan amount consists of life insurance premium payments as a part of the rush health systems (sole member of the organization) secured executive benefit plan on behalf of sandra pupa, md. The loan is collateralized by the death benefit of the life insurance policy.”

Financial Statement Notes

PART X, LINE 2:

“Rush health systems, inc., subsidiaries, and affiliates, with the exception of physician management services, inc., meridian anesthesia group, inc., managed healthcare, inc., and the medical store, are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on their income under section 501(a) of the code. Physician management services, inc., meridian anesthesia group, inc., managed healthcare, inc., and the medical store, however, are taxable corporations and file corporate income tax returns. Accounting principles generally accepted in the united states of america require the health system to evaluate tax positions taken by the health system and recognize a tax liability or asset if the health system has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The health system has concluded that as of december 31, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended december 31, 2015, and thereafter remain subject to examination by federal and state tax authorities. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. The subsidiaries' temporary differences relate primarily to property and equipment and net operating loss carryforwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more-likely-than-not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.”

Raw XML AppendixShowing 400 of 773 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/PYContributionsGrantsAmt0159445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06913
IRS990/PYOtherExpensesAmt0137475
IRS990/PYOtherRevenueAmt0275
IRS990/PYProgramServiceRevenueAmt0786766
IRS990/PYRevenuesLessExpensesAmt030382
IRS990/PYSalariesCompEmpBnftPaidAmt0785542
IRS990/PYTotalExpensesAmt0923017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953399
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0379924
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0411307
IRS990/ReconcilationRevenueExpnssAmt031383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0133876
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595266
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0743390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0724885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RUSH HEALTH SYSTEMS, INC., SUBSIDIARIES, AND AFFILIATES, WITH THE EXCEPTION OF PHYSICIAN MANAGEMENT SERVICES, INC., MERIDIAN ANESTHESIA GROUP, INC., MANAGED HEALTHCARE, INC., AND THE MEDICAL STORE, ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR INCOME UNDER SECTION 501(A) OF THE CODE. PHYSICIAN MANAGEMENT SERVICES, INC., MERIDIAN ANESTHESIA GROUP, INC., MANAGED HEALTHCARE, INC., AND THE MEDICAL STORE, HOWEVER, ARE TAXABLE CORPORATIONS AND FILE CORPORATE INCOME TAX RETURNS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE HEALTH SYSTEM TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE HEALTH SYSTEM HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2015, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASES. THE SUBSIDIARIES' TEMPORARY DIFFERENCES RELATE PRIMARILY TO PROPERTY AND EQUIPMENT AND NET OPERATING LOSS CARRYFORWARDS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE-LIKELY-THAN-NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0743390
IRS990ScheduleD/TotalLiabilityAmt0724885
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1300231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2367747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3149136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4125022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5548216
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7126745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt064532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt137730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt221385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt323385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt420906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt513719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt614108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt74739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt217145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt36560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt44800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt65142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt76601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK REECE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARRELL WILDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LARKIN KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LANCE BRENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JASON STRICKLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SANDRA PUPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DALE ARMOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHRIS RUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EVP/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CORP COMP OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7FORMER CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0394636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1348016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2406277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3179081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4150728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5561935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6303482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,212,393
Liabilities
$800,897
Net assets
$411,496
Revenue
$736,525
Expenses
$705,142
Net income
$31,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.26$0.56$0.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.35$0.17$0.41$0.49$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.26$0.08$0.43$0.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.97$0.56$0.60$0.54$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.88$0.47$0.59$0.56$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.83$0.44$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$0.74$0.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.81$0.38$0.95$0.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.64$0.35$0.94$0.90$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.3$0.32$2.31$2.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.28$0.29$0.96$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.08$0.26$1.15$1.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.93$0.13$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.62$0.08$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.16$0.28