Civic Intelligence

Crossett Health Foundation DBA Ashley County Medical Center

990 • Fiscal year 2013 • EIN 71-0236870

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.ACMCONLINE.ORG

View Organization Page

PO Box 40071635
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,460,253

Flat from 2013

Net Assets

Flat

$10,472,874

Flat from 2013

Liabilities

Flat

$6,987,379

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$24,213,174

Flat from 2013

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.

$30M$20M$10M$0Assets 2010: $16,359,033Liabilities 2010: $7,208,278Net Assets 2010: $9,150,7552010Assets 2011: $18,405,298Liabilities 2011: $8,366,392Net Assets 2011: $10,038,9062011Assets 2012: $18,082,630Liabilities 2012: $7,579,479Net Assets 2012: $10,503,1512012Assets 2013: $17,460,253Liabilities 2013: $6,987,379Net Assets 2013: $10,472,8742013Assets 2013: $17,460,253Liabilities 2013: $6,987,379Net Assets 2013: $10,472,8742013Assets 2014: $17,770,519Liabilities 2014: $7,514,510Net Assets 2014: $10,256,0092014Assets 2015: $17,176,550Liabilities 2015: $7,007,215Net Assets 2015: $10,169,3352015Assets 2016: $16,997,077Liabilities 2016: $6,627,053Net Assets 2016: $10,370,0242016Assets 2017: $18,877,819Liabilities 2017: $8,707,854Net Assets 2017: $10,169,9652017Assets 2018: $18,317,116Liabilities 2018: $8,715,359Net Assets 2018: $9,601,7572018Assets 2019: $17,443,331Liabilities 2019: $7,674,839Net Assets 2019: $9,768,4922019Assets 2020: $25,393,510Liabilities 2020: $13,818,785Net Assets 2020: $11,574,7252020Assets 2021: $23,564,892Liabilities 2021: $10,871,911Net Assets 2021: $12,692,9812021Assets 2022: $23,994,810Liabilities 2022: $12,499,772Net Assets 2022: $11,495,0382022Assets 2023: $23,100,195Liabilities 2023: $11,281,092Net Assets 2023: $11,819,1032023Assets 2024: $21,120,768Liabilities 2024: $10,622,579Net Assets 2024: $10,498,1892024

Highlighted filing

2013

Assets$17,460,253
Liabilities$6,987,379
Net Assets$10,472,874
Open 2013 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,041,8472010Expenses 2011: $23,638,6032011Expenses 2012: $24,426,1072012Expenses 2013: $24,213,1742013Revenue 2013: $24,182,897Expenses 2013: $24,213,174Net Income 2013: -$30,2772013Revenue 2014: $25,332,592Expenses 2014: $25,549,457Net Income 2014: -$216,8652014Revenue 2015: $26,017,050Expenses 2015: $26,103,724Net Income 2015: -$86,6742015Revenue 2016: $28,843,612Expenses 2016: $28,642,923Net Income 2016: $200,6892016Revenue 2017: $33,172,208Expenses 2017: $33,360,402Net Income 2017: -$188,1942017Revenue 2018: $35,592,251Expenses 2018: $36,191,673Net Income 2018: -$599,4222018Revenue 2019: $36,590,847Expenses 2019: $36,506,768Net Income 2019: $84,0792019Revenue 2020: $39,695,699Expenses 2020: $37,837,616Net Income 2020: $1,858,0832020Revenue 2021: $43,338,638Expenses 2021: $42,339,102Net Income 2021: $999,5362021Revenue 2022: $42,261,153Expenses 2022: $43,407,600Net Income 2022: -$1,146,4472022Revenue 2023: $42,037,521Expenses 2023: $41,688,092Net Income 2023: $349,4292023Revenue 2024: $38,565,037Expenses 2024: $39,961,658Net Income 2024: -$1,396,6212024

Highlighted filing

2013

Revenue-
Expenses$24,213,174
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 2, 2014
Return Version
2012v2.0
Gross Receipts
$24,199,241
Mission and Program Overview

Mission

To promote good health and provide quality healthcare with a qualified staff in a caring and compassionate manner.

Filing and Contact Details

Filer

EIN
71-0236870
Raw XML AppendixShowing 400 of 680 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02862384
IRS990/AccountsPayableAccruedExpenses/EOY03416471
IRS990/AccountsReceivable/BOY03742944
IRS990/AccountsReceivable/EOY03527363
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE GOOD HEALTH AND PROVIDE QUALITY HEALTHCARE WITH A QUALIFIED STAFF IN A CARING AND COMPASSIONATE MANNER.
IRS990/Advertising/ManagementAndGeneral030538
IRS990/Advertising/ProgramServices06847
IRS990/Advertising/Total037385
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions085740
IRS990/AllOtherExpenses/ManagementAndGeneral0378141
IRS990/AllOtherExpenses/ProgramServices0126826
IRS990/AllOtherExpenses/Total0504967
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123018
IRS990/CashNonInterestBearing/EOY044665
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0158738
IRS990/CompCurrentOfficersDirectors/ProgramServices0296029
IRS990/CompCurrentOfficersDirectors/Total0454767
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 10193
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111609 W 40TH AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12515 E JEFFERSON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 772
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ELDORADO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PINE BLUFF
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HAMBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CROSSETT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071730
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode171603
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode271646
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode371635
IRS990/ContractorCompensation/Compensation0200720
IRS990/ContractorCompensation/Compensation1145500
IRS990/ContractorCompensation/Compensation2144611
IRS990/ContractorCompensation/Compensation3279351
IRS990/ContractorCompensation/DescriptionOfServices0PHYSICIAN
IRS990/ContractorCompensation/DescriptionOfServices1LAB
IRS990/ContractorCompensation/DescriptionOfServices2SECURITY
IRS990/ContractorCompensation/DescriptionOfServices3CLEANING SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SOUTH ARK HEMATOLOGY & ONCOLOGY CLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11OSI SECURITY AND INVESTIGATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AMERICAN CLEANING SYSTEMS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ALTHEA T CONLEY MD
IRS990/ContributionsGrantsCurrentYear0470725
IRS990/ContributionsGrantsPriorYear0439168
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01220332
IRS990/DepreciationDepletion/Total01220332
IRS990/DescribedIn501C30true
IRS990/Description0THROUGH THE HOSPITAL, STATE-OF-THE-ART MEDICAL CARE WAS PROVIDED TO THE RESIDENTS OF CROSSETT AND ASHLEY COUNTY. THIS CARE INCLUDED APPROXIMATELY 6,380 INPATIENT DAYS OF CARE, AS WELL AS 21,700 OUTPATIENT VISITS. TO BENEFIT THE POOR AND ELDERLY IN THE COMMUNITY, THE HOSPITAL PARTICIPATED IN MEDICARE AND MEDICAID PROGRAMS. 3,065 DAYS OF CARE WERE PROVIDED TO PARTICIPANTS IN THESE PROGRAMS. THE PROGRAMS WERE BILLED OVER 10,000,000 LESS THAN THE HOSPITALS NORMAL CHARGE. OTHER MEDICAL CARE SERVICES PROVIDED INCLUDE 6,740 HOME HEALTH VISITS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense019052407
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0100462
IRS990/FeesForServicesLegal/Total0100462
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
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/NamePerson0DR WALT DAVIS
IRS990/Form990PartVIISectionA/NamePerson1STEVE HARTSHORN
IRS990/Form990PartVIISectionA/NamePerson2DR BEN WALSH
IRS990/Form990PartVIISectionA/NamePerson3FRANK RAWLS
IRS990/Form990PartVIISectionA/NamePerson4KAREN DICKINSON
IRS990/Form990PartVIISectionA/NamePerson5JAMES PHIFER
IRS990/Form990PartVIISectionA/NamePerson6BRUCE TIMMONS
IRS990/Form990PartVIISectionA/NamePerson7JERRY SELBY
IRS990/Form990PartVIISectionA/NamePerson8PHILLIP GILMORE
IRS990/Form990PartVIISectionA/NamePerson9ALAN WILSON
IRS990/Form990PartVIISectionA/NamePerson10JAMES D RANKIN
IRS990/Form990PartVIISectionA/NamePerson11WARREN GOUNER
IRS990/Form990PartVIISectionA/NamePerson12GREGORY RABALAIS
IRS990/Form990PartVIISectionA/NamePerson13STEWART RUSHTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0296029
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8158738
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9301241
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10272288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11255060
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12252866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13144260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Chief of Staff
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Secretary/Tres
IRS990/Form990PartVIISectionA/Title6Vice Chairman
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990PartVIISectionA/Title8CEO
IRS990/Form990PartVIISectionA/Title9PHYSICIAN
IRS990/Form990PartVIISectionA/Title10PHSYICIAN
IRS990/Form990PartVIISectionA/Title11CRNA
IRS990/Form990PartVIISectionA/Title12CRNA
IRS990/Form990PartVIISectionA/Title13PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other023755
IRS990/Gaming0false
IRS990/GovernmentGrants0384985
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts024199241
IRS990/GrossRents/Real059085
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0207105
IRS990/Insurance/ProgramServices0109704
IRS990/Insurance/Total0316809
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0196591
IRS990/Interest/Total0196591
IRS990/InventoriesForSaleOrUse/BOY0733566
IRS990/InventoriesForSaleOrUse/EOY0740591
IRS990/InvestmentIncomeCurrentYear0-29331
IRS990/InvestmentIncome/ExclusionAmount0-53086
IRS990/InvestmentIncomePriorYear0-7360
IRS990/InvestmentIncome/TotalRevenueColumn0-53086
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0430080
IRS990/InvestmentsPubTradedSecurities/EOY0370945
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011501153
IRS990/LandBuildingsEquipmentBasis022676420
IRS990/LandBuildingsEquipmentBasisNet/BOY011584902
IRS990/LandBuildingsEquipmentBasisNet/EOY011175267
IRS990/LessCostOthBasisSalesExpenses/Other0-23755
IRS990/LessRentalExpenses/Real040099
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0179370
IRS990/MiscellaneousRevenue/TotalRevenueColumn0179370
IRS990/MissionDescription0TO PROMOTE GOOD HEALTH AND PROVIDE QUALITY HEALTHCARE WITH A QUALIFIED STAFF IN A CARING AND COMPASSIONATE MANNER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03842094
IRS990/MortNotesPyblSecuredInvestProp/EOY02679898
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY010503151
IRS990/NetAssetsOrFundBalancesEOY010472874
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome023755
IRS990/NetGainOrLossInvestments/TotalRevenueColumn023755
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome018986
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn018986
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K07
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0323
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0293646
IRS990/Occupancy/ProgramServices030812
IRS990/Occupancy/Total0324458
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0222380
IRS990/OtherAssetsTotal/EOY0220006
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0115029
IRS990/OtherEmployeeBenefits/ProgramServices0603900
IRS990/OtherEmployeeBenefits/Total0718929
IRS990/OtherExpensePriorYear012110920
IRS990/OtherExpensesCurrentYear010854216
IRS990/OtherExpenses/Description0ASSESSMENT PAYMENTS
IRS990/OtherExpenses/Description1ELECTRONIC BILLING
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0476917
IRS990/OtherExpenses/ManagementAndGeneral1587808
IRS990/OtherExpenses/ManagementAndGeneral2916420
IRS990/OtherExpenses/ProgramServices0247774
IRS990/OtherExpenses/ProgramServices16778
IRS990/OtherExpenses/ProgramServices22982940
IRS990/OtherExpenses/ProgramServices32742456
IRS990/OtherExpenses/Total0247774
IRS990/OtherExpenses/Total1483695
IRS990/OtherExpenses/Total23570748
IRS990/OtherExpenses/Total33658876
IRS990/OtherLiabilities/BOY0875000
IRS990/OtherLiabilities/EOY0891010
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02123954
IRS990/OtherRevenueMisc/Description0SALES TAX REVENUE
IRS990/OtherRevenueMisc/Description1EMPLOYEE MEALS
IRS990/OtherRevenueMisc/Description2ACCESS PAYMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0642337
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1146200
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21137061
IRS990/OtherRevenueMisc/TotalRevenueColumn0642337
IRS990/OtherRevenueMisc/TotalRevenueColumn1146200
IRS990/OtherRevenueMisc/TotalRevenueColumn21137061
IRS990/OtherRevenuePriorYear01371641
IRS990/OtherSalariesAndWages/ManagementAndGeneral01677830
IRS990/OtherSalariesAndWages/ProgramServices09396844
IRS990/OtherSalariesAndWages/Total011074674
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0135647
IRS990/PayrollTaxes/ProgramServices0693397
IRS990/PayrollTaxes/Total0829044
IRS990/PensionPlanContributions/ManagementAndGeneral045047
IRS990/PensionPlanContributions/ProgramServices0236497
IRS990/PensionPlanContributions/Total0281544
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY062723
IRS990/PrepaidExpensesDeferredCharges/EOY051012
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021617549
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear023086903
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021617549
IRS990/ProgramServiceRevenue/TotalRevenueColumn021617549
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-30277
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real018986
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-30277
IRS990/RevenuesLessExpensesPriorYear0464245
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013358958
IRS990/SalariesEtcPriorYear012315187
IRS990/SavingsAndTempCashInvestments/BOY01183016
IRS990/SavingsAndTempCashInvestments/EOY01330404
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,460,253
Liabilities
$6,987,379
Net assets
$10,472,874
Revenue
-
Expenses
$24,213,174
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$10.6$10.5$38.6$40.0$1.40
2023Detailed filing. Detailed filing data is available for this year.$23.1$11.3$11.8$42.0$41.7$0.35
2022Detailed filing. Detailed filing data is available for this year.$24.0$12.5$11.5$42.3$43.4$1.15
2021Detailed filing. Detailed filing data is available for this year.$23.6$10.9$12.7$43.3$42.3$1.00
2020Detailed filing. Detailed filing data is available for this year.$25.4$13.8$11.6$39.7$37.8$1.86
2019Detailed filing. Detailed filing data is available for this year.$17.4$7.67$9.77$36.6$36.5$0.08
2018Detailed filing. Detailed filing data is available for this year.$18.3$8.72$9.60$35.6$36.2$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.9$8.71$10.2$33.2$33.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$17.0$6.63$10.4$28.8$28.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$17.2$7.01$10.2$26.0$26.1$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.8$7.51$10.3$25.3$25.5$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$6.99$10.5$24.2
2013Summary only. Only limited summary data is available for this year.$17.5$6.99$10.5$24.2$24.2$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.58$10.5$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$8.37$10.0$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.21$9.15$20.0