Civic Intelligence

Medical Foundation Inc. Non Profit Organization

990 • Fiscal year 2012 • EIN 64-0834532

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

PO Box 518339302-5183
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,575,308

Down $77,094 (-0.3%) from 2011

Net Assets

Down

$3,975,267

Down $1,315,095 (-25%) from 2011

Liabilities

Up

$21,600,041

Up $1,238,001 (+6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,167,478

Up $8,750,038 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50M-$100MAssets 2010: $41,586,423Liabilities 2010: $35,751,478Net Assets 2010: $5,834,9452010Assets 2011: $25,652,402Liabilities 2011: $20,362,040Net Assets 2011: $5,290,3622011Assets 2012: $25,575,308Liabilities 2012: $21,600,041Net Assets 2012: $3,975,2672012Assets 2013: $16,403,518Liabilities 2013: $10,957,573Net Assets 2013: $5,445,9452013Assets 2014: $28,215,144Liabilities 2014: $20,774,154Net Assets 2014: $7,440,9902014Assets 2015: $29,420,925Liabilities 2015: $22,682,880Net Assets 2015: $6,738,0452015Assets 2016: $39,018,872Liabilities 2016: $29,672,675Net Assets 2016: $9,346,1972016Assets 2017: $51,624,352Liabilities 2017: $37,571,308Net Assets 2017: $14,053,0442017Assets 2018: $53,844,807Liabilities 2018: $41,389,313Net Assets 2018: $12,455,4942018Assets 2019: $61,168,789Liabilities 2019: $47,557,031Net Assets 2019: $13,611,7582019Assets 2020: $61,253,202Liabilities 2020: $46,984,376Net Assets 2020: $14,268,8262020Assets 2021: $80,416,096Liabilities 2021: $67,429,071Net Assets 2021: $12,987,0252021Assets 2022: $1,447,906Liabilities 2022: $21,684,226Net Assets 2022: -$20,236,3202022Assets 2023: $6,962,928Liabilities 2023: $45,098,615Net Assets 2023: -$38,135,6872023Assets 2024: $10,244,791Liabilities 2024: $65,621,791Net Assets 2024: -$55,377,0002024

Highlighted filing

2012

Assets$25,575,308
Liabilities$21,600,041
Net Assets$3,975,267

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $35,229,3092010Revenue 2011: $40,872,857Expenses 2011: $41,417,440Net Income 2011: -$544,5832011Expenses 2012: $50,167,4782012Revenue 2013: $39,160,679Expenses 2013: $37,690,001Net Income 2013: $1,470,6782013Revenue 2014: $40,300,463Expenses 2014: $38,305,418Net Income 2014: $1,995,0452014Revenue 2015: $71,359,589Expenses 2015: $72,062,534Net Income 2015: -$702,9452015Revenue 2016: $59,245,406Expenses 2016: $56,637,254Net Income 2016: $2,608,1522016Revenue 2017: $61,881,824Expenses 2017: $57,174,977Net Income 2017: $4,706,8472017Revenue 2018: $55,323,136Expenses 2018: $56,920,686Net Income 2018: -$1,597,5502018Revenue 2019: $68,939,647Expenses 2019: $67,783,383Net Income 2019: $1,156,2642019Revenue 2020: $67,409,430Expenses 2020: $66,752,355Net Income 2020: $657,0752020Revenue 2021: $51,016,013Expenses 2021: $54,507,454Net Income 2021: -$3,491,4412021Revenue 2022: $33,212,172Expenses 2022: $52,682,965Net Income 2022: -$19,470,7932022Revenue 2023: $41,409,964Expenses 2023: $59,309,331Net Income 2023: -$17,899,3672023Revenue 2024: $43,065,859Expenses 2024: $60,307,172Net Income 2024: -$17,241,3132024

Highlighted filing

2012

Revenue-
Expenses$50,167,478
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$48,852,383
Mission and Program Overview

Mission

Provide health care services

Filing and Contact Details

Filer

EIN
64-0834532
Raw XML AppendixShowing 400 of 1,047 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04086477
IRS990/AccountsPayableAccruedExpenses/EOY04033371
IRS990/AccountsReceivable/BOY05120536
IRS990/AccountsReceivable/EOY02650279
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HEALTH CARE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine101314 19TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MERIDIAN
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039301
IRS990/Advertising/ManagementAndGeneral01212
IRS990/Advertising/ProgramServices01053
IRS990/Advertising/Total02265
IRS990/AllOtherExpenses/ManagementAndGeneral017788
IRS990/AllOtherExpenses/ProgramServices01067806
IRS990/AllOtherExpenses/Total01085594
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0366101
IRS990/CashNonInterestBearing/EOY0140516
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0451288
IRS990/CompCurrentOfficersDirectors/Total0451288
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101221 24TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11247 OAKMOUNT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12231 MAPLE AVENEUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MERIDIAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MERIDIAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BURLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode039301
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode139305
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode227215
IRS990/ContractorCompensation/Compensation0231876
IRS990/ContractorCompensation/Compensation1135460
IRS990/ContractorCompensation/Compensation2129416
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICIAN ON CALL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LAB SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WOMANS GROUP OF MERIDIAN PLLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11JAMIL MELOELAIN DRIVE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LABCORP OF AMERICA
IRS990/ContributionsGrantsCurrentYear013429901
IRS990/ContributionsGrantsPriorYear07350635
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09477
IRS990/DepreciationDepletion/ProgramServices0613126
IRS990/DepreciationDepletion/Total0622603
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE MEDICAL SERVICES AND HEALTH CARE AWARENESS TO THE COMMUNITY, INCLUDING GENERAL PUBLIC, INDIGENT, MEDICARE AND MEDICAID PATIENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense044959837
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08847
IRS990/FeesForServicesAccounting/Total08847
IRS990/FeesForServicesManagement/ManagementAndGeneral04386251
IRS990/FeesForServicesManagement/Total04386251
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated331.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated448.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated525.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated849.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated913.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1158.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1223.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1323.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DONNIE SMITH
IRS990/Form990PartVIISectionA/NamePerson1DARRELL WILDMAN
IRS990/Form990PartVIISectionA/NamePerson2JOE ANN RAMIA
IRS990/Form990PartVIISectionA/NamePerson3LV RUSH JR
IRS990/Form990PartVIISectionA/NamePerson4FRED ROGERS
IRS990/Form990PartVIISectionA/NamePerson5EDWARD L CARRUTH MD
IRS990/Form990PartVIISectionA/NamePerson6CHARLES ALDERMAN
IRS990/Form990PartVIISectionA/NamePerson7JUDY DOORENBOS
IRS990/Form990PartVIISectionA/NamePerson8DALE ARMOUR
IRS990/Form990PartVIISectionA/NamePerson9RICK BARRY
IRS990/Form990PartVIISectionA/NamePerson10CATHY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson11CHUCK REECE
IRS990/Form990PartVIISectionA/NamePerson12TIM MOORE - PART YEAR
IRS990/Form990PartVIISectionA/NamePerson13LARKIN KENNEDY - PART YEAR
IRS990/Form990PartVIISectionA/NamePerson14SCOT BELL
IRS990/Form990PartVIISectionA/NamePerson15LEON GRAHAM
IRS990/Form990PartVIISectionA/NamePerson16DAVID S MALLOY
IRS990/Form990PartVIISectionA/NamePerson17JOHN A PAYNE
IRS990/Form990PartVIISectionA/NamePerson18GREGORY A AUZENNE
IRS990/Form990PartVIISectionA/NamePerson19LENARD J RUTKOWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation058028
IRS990/Form990PartVIISectionA/OtherCompensation183474
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation310664
IRS990/Form990PartVIISectionA/OtherCompensation456064
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation839112
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1042300
IRS990/Form990PartVIISectionA/OtherCompensation11163755
IRS990/Form990PartVIISectionA/OtherCompensation1210120
IRS990/Form990PartVIISectionA/OtherCompensation1345319
IRS990/Form990PartVIISectionA/OtherCompensation1423789
IRS990/Form990PartVIISectionA/OtherCompensation1522826
IRS990/Form990PartVIISectionA/OtherCompensation1622826
IRS990/Form990PartVIISectionA/OtherCompensation1716439
IRS990/Form990PartVIISectionA/OtherCompensation1822826
IRS990/Form990PartVIISectionA/OtherCompensation1918360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14451288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15704872
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16771634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17941239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18732826
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19780831
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0173956
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1217440
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs29600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3199108
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4134417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5144000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8199620
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10147105
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11282563
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12118606
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13168256
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14167100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10CORP COMPLIANCE OFFICER
IRS990/Form990PartVIISectionA/Title11PRESIDENT
IRS990/Form990PartVIISectionA/Title12EVP/COO
IRS990/Form990PartVIISectionA/Title13EVP/COO
IRS990/Form990PartVIISectionA/Title14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15ANESTHESIOLOGIST
IRS990/Form990PartVIISectionA/Title16ADM PHYSICIAN
IRS990/Form990PartVIISectionA/Title17ADM PHYSICIAN
IRS990/Form990PartVIISectionA/Title18ADM PHYSICIAN
IRS990/Form990PartVIISectionA/Title19ADM PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants04635473
IRS990/GrantsAndSimilarAmntsCY04635473
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices04635473
IRS990/GrantsToDomesticOrgs/Total04635473
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts048852383
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral056294
IRS990/Insurance/ProgramServices0451686
IRS990/Insurance/Total0507980
IRS990/Interest/ProgramServices0140912
IRS990/Interest/Total0140912
IRS990/InventoriesForSaleOrUse/BOY0365641
IRS990/InventoriesForSaleOrUse/EOY0151131
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncome/ExclusionAmount030
IRS990/InvestmentIncomePriorYear0-8493
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02413434
IRS990/InvestmentsOtherSecurities/EOY02335535
IRS990/LandBldgEquipmentAccumDeprec07243090
IRS990/LandBuildingsEquipmentBasis013330892
IRS990/LandBuildingsEquipmentBasisNet/BOY07227007
IRS990/LandBuildingsEquipmentBasisNet/EOY06087802
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE HEALTH CARE SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARRELL WILDMAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05290362
IRS990/NetAssetsOrFundBalancesEOY03975267
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K073
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0400
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015354
IRS990/Occupancy/ProgramServices0643586
IRS990/Occupancy/Total0658940
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09901063
IRS990/OtherAssetsTotal/EOY012070309
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03360
IRS990/OtherEmployeeBenefits/ProgramServices01956245
IRS990/OtherEmployeeBenefits/Total01959605
IRS990/OtherExpensePriorYear011773292
IRS990/OtherExpensesCurrentYear014145966
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1PURCHASED SERVICES
IRS990/OtherExpenses/Description2PHARMACY SUPPLIES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0392364
IRS990/OtherExpenses/ManagementAndGeneral1277
IRS990/OtherExpenses/ProgramServices04315698
IRS990/OtherExpenses/ProgramServices1832414
IRS990/OtherExpenses/ProgramServices2544161
IRS990/OtherExpenses/ProgramServices3359759
IRS990/OtherExpenses/Total04315698
IRS990/OtherExpenses/Total11224778
IRS990/OtherExpenses/Total2544161
IRS990/OtherExpenses/Total3360036
IRS990/OtherLiabilities/BOY016275563
IRS990/OtherLiabilities/EOY017566670
IRS990/OtherRevenueCurrentYear018733
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome018733
IRS990/OtherRevenueMisc/TotalRevenueColumn018733
IRS990/OtherRevenuePriorYear028412
IRS990/OtherSalariesAndWages/ManagementAndGeneral054512
IRS990/OtherSalariesAndWages/ProgramServices027277613
IRS990/OtherSalariesAndWages/Total027332125
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010202
IRS990/PayrollTaxes/ProgramServices01271513
IRS990/PayrollTaxes/Total01281715
IRS990/PensionPlanContributions/ManagementAndGeneral0709
IRS990/PensionPlanContributions/ProgramServices0360597
IRS990/PensionPlanContributions/Total0361306
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0258620
IRS990/PrepaidExpensesDeferredCharges/EOY0347994
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY035403719
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2RENTAL FROM AFFILIATE
IRS990/ProgramServiceRevenuePriorYear033502303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028055908
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16939462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2408349
IRS990/ProgramServiceRevenue/TotalRevenueColumn028055908
IRS990/ProgramServiceRevenue/TotalRevenueColumn16939462
IRS990/ProgramServiceRevenue/TotalRevenueColumn2408349
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/EOY01791742
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1315095
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations013429901
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue035422452
IRS990/RevenuesLessExpensesCY0-1315095
IRS990/RevenuesLessExpensesPriorYear0-544583
IRS990/SalariesEtcCurrentYear031386039
IRS990/SalariesEtcPriorYear029644148
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$65.6$55.4$43.1$60.3$17.2
2023Detailed filing. Detailed filing data is available for this year.$6.96$45.1$38.1$41.4$59.3$17.9
2022Detailed filing. Detailed filing data is available for this year.$1.45$21.7$20.2$33.2$52.7$19.5
2021Detailed filing. Detailed filing data is available for this year.$80.4$67.4$13.0$51.0$54.5$3.49
2020Detailed filing. Detailed filing data is available for this year.$61.3$47.0$14.3$67.4$66.8$0.66
2019Detailed filing. Detailed filing data is available for this year.$61.2$47.6$13.6$68.9$67.8$1.16
2018Detailed filing. Detailed filing data is available for this year.$53.8$41.4$12.5$55.3$56.9$1.60
2017Detailed filing. Detailed filing data is available for this year.$51.6$37.6$14.1$61.9$57.2$4.71
2016Detailed filing. Detailed filing data is available for this year.$39.0$29.7$9.35$59.2$56.6$2.61
2015Detailed filing. Detailed filing data is available for this year.$29.4$22.7$6.74$71.4$72.1$0.70
2014Detailed filing. Detailed filing data is available for this year.$28.2$20.8$7.44$40.3$38.3$2.00
2013Detailed filing. Detailed filing data is available for this year.$16.4$11.0$5.45$39.2$37.7$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$21.6$3.98$50.2
2011Summary only. Only limited summary data is available for this year.$25.7$20.4$5.29$40.9$41.4$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$35.8$5.83$35.2