Civic Intelligence

Ozark Health Inc Van Buren Co Mem Hosp & Nursing Home

990 • Fiscal year 2014 • EIN 71-0407683

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profileozarkhealthinc.com

View Organization Page

P O Box 20672031

(501) 745-7000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-6.9%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$168,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$22,963,455

Down $2,832,794 (-11%) from 2013

Net Assets

Down

$17,958,146

Down $1,692,879 (-8.6%) from 2013

Liabilities

Down

$5,005,309

Down $1,139,915 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

$24,561,191

No earlier filing loaded for comparison.

Expenses

Up

$26,254,070

Up $2,298,213 (+9.6%) from 2013

Net Income

-$1,692,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,257,782Liabilities 2011: $6,642,645Net Assets 2011: $9,615,1372011Assets 2012: $14,674,758Liabilities 2012: $5,036,997Net Assets 2012: $9,637,7612012Assets 2013: $25,796,249Liabilities 2013: $6,145,224Net Assets 2013: $19,651,0252013Assets 2014: $22,963,455Liabilities 2014: $5,005,309Net Assets 2014: $17,958,1462014Assets 2015: $23,112,197Liabilities 2015: $5,077,995Net Assets 2015: $18,034,2022015Assets 2016: $24,900,775Liabilities 2016: $6,713,420Net Assets 2016: $18,187,3552016Assets 2017: $22,441,815Liabilities 2017: $7,079,524Net Assets 2017: $15,362,2912017Assets 2018: $19,885,056Liabilities 2018: $7,498,881Net Assets 2018: $12,386,1752018Assets 2019: $19,306,973Liabilities 2019: $6,581,129Net Assets 2019: $12,725,8442019Assets 2020: $30,226,564Liabilities 2020: $12,698,275Net Assets 2020: $17,528,2892020Assets 2021: $28,898,066Liabilities 2021: $9,926,494Net Assets 2021: $18,971,5722021Assets 2022: $28,888,480Liabilities 2022: $11,301,628Net Assets 2022: $17,586,8522022Assets 2023: $25,985,176Liabilities 2023: $5,654,100Net Assets 2023: $20,331,0762023Assets 2024: $28,004,722Liabilities 2024: $7,177,274Net Assets 2024: $20,827,4482024Assets 2025: $30,978,997Liabilities 2025: $10,781,349Net Assets 2025: $20,197,6482025

Highlighted filing

2014

Assets$22,963,455
Liabilities$5,005,309
Net Assets$17,958,146
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $23,673,9392011Revenue 2012: $23,875,422Expenses 2012: $23,852,798Net Income 2012: $22,6242012Expenses 2013: $23,955,8572013Revenue 2014: $24,561,191Expenses 2014: $26,254,070Net Income 2014: -$1,692,8792014Revenue 2015: $25,587,862Expenses 2015: $25,511,806Net Income 2015: $76,0562015Revenue 2016: $27,662,719Expenses 2016: $27,509,558Net Income 2016: $153,1612016Revenue 2017: $27,952,992Expenses 2017: $30,778,056Net Income 2017: -$2,825,0642017Revenue 2018: $26,776,528Expenses 2018: $29,752,644Net Income 2018: -$2,976,1162018Revenue 2019: $29,530,806Expenses 2019: $29,191,137Net Income 2019: $339,6692019Revenue 2020: $33,739,215Expenses 2020: $28,936,770Net Income 2020: $4,802,4452020Revenue 2021: $33,065,774Expenses 2021: $31,622,491Net Income 2021: $1,443,2832021Revenue 2022: $32,182,006Expenses 2022: $33,566,726Net Income 2022: -$1,384,7202022Revenue 2023: $36,592,055Expenses 2023: $33,847,831Net Income 2023: $2,744,2242023Revenue 2024: $37,884,851Expenses 2024: $37,388,479Net Income 2024: $496,3722024Revenue 2025: $40,723,576Expenses 2025: $41,353,376Net Income 2025: -$629,8002025

Highlighted filing

2014

Revenue$24,561,191
Expenses$26,254,070
Net Income-$1,692,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$24,561,191
Mission and Program Overview

Mission

Acute care hospital, nursing home, and home health agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,713,673$19,065,639▼ $1,648,034
Accounts Receivable$3,617,517$2,435,136▼ $1,182,381
Savings and Temporary Cash Investments$580,489$601,692▲ $21,203
Inventories for Sale or Use$467,939$473,562▲ $5,623
Cash and Non-Interest-Bearing Accounts$292,176$231,929▼ $60,247
Prepaid Expenses and Deferred Charges$124,455$155,497▲ $31,042
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$25,796,249$22,963,455▼ $2,832,794
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,492,073$3,612,968▲ $120,895
Mortgage Notes Payable Secured by Investment Property$2,630,656$1,368,289▼ $1,262,367
Other Liabilities$22,495$24,052▲ $1,557
Total Liabilities$6,145,224$5,005,309▼ $1,139,915
Net Assets / Fund Balance
Unrestricted Net Assets$19,651,025$17,958,146▼ $1,692,879
Total Net Assets Fund Balance$19,651,025$17,958,146▼ $1,692,879
Total Liabilities and Net Assets / Fund Balance$25,796,249$22,963,455▼ $2,832,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,705,089$10,599,779$25,304,868
Equipment$2,696,260$4,890,332$7,586,592
Other Land Buildings$853,097-$853,097
Leasehold Improvements$446,977$137,103$584,080
Land$364,216-$364,216
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DeatonCEOFT$168,000$168,000
Larry D GreenHead of RehabFT$120,931$120,931
Misti JohnsonPharm ManagerFT$111,924$111,924

Board Members and Trustees

NameTitle
M Edward MorganPresident
Stephen J SmithVice President
Dr Jamie BeaversDirector
Dr Steve SchoettleDirector
John HastingsDirector
Shirl WilliamsDirector
Darrell MooreCOO
Ray Jean LinnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Emergency Staffing SolutionsEr Physicians-$644,724
Wound Care SpecialistsWound Care Clinic-$451,043
Pittman Group PllcPhysician-$261,538
Rougeau Group PaAnesthesia Services-$128,162
Sleep Telemedicine ServicesSleep Studies-$127,950
Revenue and Support

Revenue Composition

Contributions and Grants
$967,555
Program Service Revenue
$22,999,812
Investment Income
$1,544
Other Revenue
$592,280
All Other Contributions
$782,526
Change in Net Assets
$-1,692,879

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 Amount
Other Non Cash Contri Table1$512,899
Total Noncash Contributions1$512,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,614,357
Other Expenses$11,639,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,465,309$1,825,001-$11,290,310
Other Employee Benefits$1,936,440$396,620-$2,333,060
Depreciation Depletion-$2,234,624-$2,234,624
Payroll Taxes$681,717$139,629-$821,346
All Other Expenses$703,023$65,692-$768,715
Occupancy$65,013$539,812-$604,825
Other Expenses$64,862$366,886-$431,748
Current Officers, Directors, Trustees, and Key Employees-$168,000-$168,000
Insurance-$144,427-$144,427
Travel$94,845$29,373-$124,218
Interest-$104,322-$104,322
Fees for Services Accounting-$48,559-$48,559
Fees for Services Legal-$6,520-$6,520
Pension Plan Contributions$1,362$279-$1,641
Total Functional Expenses$19,534,261$6,719,809$0$26,254,070
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
M Edward MorganAttorneyLegal FeesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$24,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The chief financial officer reviews 990 prior to signing form 8879-eo to approve electronic filing. Board reviews upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member, principal officer, member of a committee with board delegated powers, director or manager annually signs a statement affirming compliance with the policy. If a conflict of interest is disclosed the disinterested board members perform due diligence and determine by a majority vote whether the transaction or arrangement is in the hospital's best interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The hospital board evaluates the ceo's performance and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The ceo evaluates and approves compensation for the other directors and manageers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST.”

990, Part VI, Line 14, Record Retention

“Employee records are retained in perpetuity. Accounts payable records are retained for five years.”

Filing and Contact Details

Filer

EIN
71-0407683
Phone
5017457000

Signing Officer

Name
David Deaton
Title
CEO
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
512
Volunteers
425

Preparer

Preparer
William T Couch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined there are no material uncertain tax positions that require recognition in the financial statements”

Raw XML AppendixShowing 400 of 653 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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHARM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0185029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024561191
IRS990/GrossRentsGrp/RealAmt098346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144427
IRS990/InsuranceGrp/TotalAmt0144427
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0104322
IRS990/InterestGrp/TotalAmt0104322
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0467939
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0473562
IRS990/InvestmentIncomeGrp/ExclusionAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015627214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020713673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019065639
IRS990/LandBldgEquipCostOrOtherBssAmt034692853
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04793
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04793
IRS990/MissionDesc0ACUTE CARE HOSPITAL, NURSING HOME, AND HOME HEALTH AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02630656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01368289
IRS990/NetAssetsOrFundBalancesBOYAmt019651025
IRS990/NetAssetsOrFundBalancesEOYAmt017958146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098346
IRS990/NoncashContributionsAmt0512899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0539812
IRS990/OccupancyGrp/ProgramServicesAmt065013
IRS990/OccupancyGrp/TotalAmt0604825
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0396620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01936440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02333060
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3366886
IRS990/OtherExpensesGrp/ProgramServicesAmt03843512
IRS990/OtherExpensesGrp/ProgramServicesAmt12320146
IRS990/OtherExpensesGrp/ProgramServicesAmt2358032
IRS990/OtherExpensesGrp/ProgramServicesAmt364862
IRS990/OtherExpensesGrp/TotalAmt04164966
IRS990/OtherExpensesGrp/TotalAmt12470563
IRS990/OtherExpensesGrp/TotalAmt2536226
IRS990/OtherExpensesGrp/TotalAmt3431748
IRS990/OtherLiabilitiesGrp/BOYAmt022495
IRS990/OtherLiabilitiesGrp/EOYAmt024052
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1EMR REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0221135
IRS990/OtherRevenueMiscGrp/ExclusionAmt1245298
IRS990/OtherRevenueMiscGrp/ExclusionAmt222708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1245298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222708
IRS990/OtherRevenueTotalAmt0493934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01825001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09465309
IRS990/OtherSalariesAndWagesGrp/TotalAmt011290310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0681717
IRS990/PayrollTaxesGrp/TotalAmt0821346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01362
IRS990/PensionPlanContributionsGrp/TotalAmt01641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022999812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022999812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012400451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010784287
IRS990/PYOtherRevenueAmt0337366
IRS990/PYProgramServiceRevenueAmt021228129
IRS990/PYRevenuesLessExpensesAmt010013264
IRS990/PYSalariesCompEmpBnftPaidAmt013171570
IRS990/PYTotalExpensesAmt023955857
IRS990/PYTotalRevenueAmt033969121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1692879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt098346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601692
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014705089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010599779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025304868
IRS990ScheduleD/EquipmentGrp/BookValueAmt02696260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04890332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07586592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0446977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0584080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0853097

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,963,455
Liabilities
$5,005,309
Net assets
$17,958,146
Revenue
$24,561,191
Expenses
$26,254,070
Net income
-$1,692,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.0$10.8$20.2$40.7$41.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$28.0$7.18$20.8$37.9$37.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$26.0$5.65$20.3$36.6$33.8$2.74
2022Detailed filing. Detailed filing data is available for this year.$28.9$11.3$17.6$32.2$33.6$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$9.93$19.0$33.1$31.6$1.44
2020Detailed filing. Detailed filing data is available for this year.$30.2$12.7$17.5$33.7$28.9$4.80
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.58$12.7$29.5$29.2$0.34
2018Detailed filing. Detailed filing data is available for this year.$19.9$7.50$12.4$26.8$29.8$2.98
2017Detailed filing. Detailed filing data is available for this year.$22.4$7.08$15.4$28.0$30.8$2.83
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.71$18.2$27.7$27.5$0.15
2015Detailed filing. Detailed filing data is available for this year.$23.1$5.08$18.0$25.6$25.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$23.0$5.01$18.0$24.6$26.3$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$6.15$19.7$24.0
2012Summary only. Only limited summary data is available for this year.$14.7$5.04$9.64$23.9$23.9$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.64$9.62$23.7