Civic Intelligence

Ozark Health Inc Van Buren Co Mem Hosp & Nursing Home

990 • Fiscal year 2017 • EIN 71-0407683

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profileozarkhealthinc.com

View Organization Page

P O Box 206Clinton, AR 72031

(501) 745-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$183,100

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.9%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

1.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,441,815

Down $2,458,960 (-9.9%) from 2016

Net Assets

Down

$15,362,291

Down $2,825,064 (-16%) from 2016

Liabilities

Up

$7,079,524

Up $366,104 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Up

$27,952,992

Up $290,273 (+1.0%) from 2016

Expenses

Up

$30,778,056

Up $3,268,498 (+12%) from 2016

Net Income

Down

-$2,825,064

Down $2,978,225 (-1945%) from 2016

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

2017

Assets$22,441,815
Liabilities$7,079,524
Net Assets$15,362,291
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$27,952,992
Expenses$30,778,056
Net Income-$2,825,064
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$27,972,344
Mission and Program Overview

Mission

Acute care hospital, nursing home, and home health agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,605,679$16,825,428▼ $1,780,251
Accounts Receivable$4,780,922$4,304,907▼ $476,015
Savings and Temporary Cash Investments$576,763$547,132▼ $29,631
Inventories for Sale or Use$600,260$448,798▼ $151,462
Prepaid Expenses and Deferred Charges$157,202$238,120▲ $80,918
Cash and Non-Interest-Bearing Accounts$179,949$77,430▼ $102,519
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$24,900,775$22,441,815▼ $2,458,960
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,080,716$4,273,552▼ $807,164
Mortgage Notes Payable Secured by Investment Property$1,615,294$2,786,112▲ $1,170,818
Other Liabilities$17,410$19,860▲ $2,450
Total Liabilities$6,713,420$7,079,524▲ $366,104
Net Assets / Fund Balance
Unrestricted Net Assets$18,187,355$15,362,291▼ $2,825,064
Total Net Assets Fund Balance$18,187,355$15,362,291▼ $2,825,064
Total Liabilities and Net Assets / Fund Balance$24,900,775$22,441,815▼ $2,458,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,963,288$14,162,529$28,125,817
Equipment$2,204,666$7,082,389$9,287,055
Leasehold Improvements$293,258$295,222$588,480
Land$364,216-$364,216
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DeatonCEOFT$183,100$183,100
Larry D GreenHead of RehabFT$123,094$123,094
Misti JohnsonPharm ManagerFT$117,090$117,090

Board Members and Trustees

NameTitle
Melvin Edward MorganPresident
Stephen J SmithVice President
Dr Jamie BeaversDirector
Dr Steve SchoettleDirector
John HastingsDirector
Shirl WilliamsDirector
Cindy WellenbergerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
360 Degree MedicineSleep Studies108 SUNNY LANE, Branson West, MO 65737$1,518,582
Wound Care SpecialistsWound Care Clinic3017 N CAUSEWAY BLVD, Metairie, LA 70002$418,675
Practice PlusPhysician Resources11001 EXECUTIVE CENTER STE 2000, Little Rock, AR 72211$222,363
Network Data Services INCIt Services5105 MCCLANAHAN DRIVE SUITE J3, North Little Rock, AR 72116$121,902
Rougeau Group PaAnesthesia Services805 COUNTY CLUB RD, Conway, AR 72034$115,615
Revenue and Support

Revenue Composition

Contributions and Grants
$294,317
Program Service Revenue
$27,292,150
Investment Income
$-17,833
Other Revenue
$384,358
All Other Contributions
$121,542
Change in Net Assets
$-2,825,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,952,992
Total Revenue per Audited Statements
$27,952,992
Total Revenue per Form 990
$27,952,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,953,664
Other Expenses$13,824,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,010,306$2,005,406-$13,015,712
Other Employee Benefits$2,329,137$477,052-$2,806,189
Depreciation Depletion$2,132,318--$2,132,318
Other Expenses$472,132$541,332-$1,013,464
Payroll Taxes$784,265$160,633-$944,898
Occupancy$496,065$422,923-$918,988
All Other Expenses$95,675$408,524-$504,199
Current Officers, Directors, Trustees, and Key Employees-$183,100-$183,100
Travel$157,434--$157,434
Interest-$73,239-$73,239
Insurance-$48,639-$48,639
Advertising-$43,873-$43,873
Fees for Services Accounting-$27,529-$27,529
Fees for Services Legal-$11,362-$11,362
Pension Plan Contributions$3,125$640-$3,765
Total Functional Expenses$25,422,592$5,355,464$0$30,778,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,778,056
Total Expenses per Audited Statements$30,778,056
Total Expenses per Form 990$30,778,056
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,860
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

Filer Name
Ozark Health Inc
EIN
71-0407683
Phone
5017457000
Address
P O BOX 206, CLINTON, AR 72031

Signing Officer

Name
David Deaton
Title
CEO
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
471
Volunteers
425

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
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 656 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7183100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117090
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHARM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-19352
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt042401
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027972344
IRS990/GrossRentsGrp/RealAmt0145415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048639
IRS990/InsuranceGrp/TotalAmt048639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt073239
IRS990/InterestGrp/TotalAmt073239
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0448798
IRS990/InvestmentIncomeGrp/ExclusionAmt01519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021540140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018605679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016825428
IRS990/LandBldgEquipCostOrOtherBssAmt038365568
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019352
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACUTE CARE HOSPITAL, NURSING HOME, AND HOME HEALTH AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01615294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02786112
IRS990/NetAssetsOrFundBalancesBOYAmt018187355
IRS990/NetAssetsOrFundBalancesEOYAmt015362291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19352
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0145415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0145415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0422923
IRS990/OccupancyGrp/ProgramServicesAmt0496065
IRS990/OccupancyGrp/TotalAmt0918988
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0477052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02329137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02806189
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3541332
IRS990/OtherExpensesGrp/ProgramServicesAmt03996441
IRS990/OtherExpensesGrp/ProgramServicesAmt13442890
IRS990/OtherExpensesGrp/ProgramServicesAmt2502804
IRS990/OtherExpensesGrp/ProgramServicesAmt3472132
IRS990/OtherExpensesGrp/TotalAmt04296470
IRS990/OtherExpensesGrp/TotalAmt13538534
IRS990/OtherExpensesGrp/TotalAmt21058343
IRS990/OtherExpensesGrp/TotalAmt31013464
IRS990/OtherLiabilitiesGrp/BOYAmt017410
IRS990/OtherLiabilitiesGrp/EOYAmt019860
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0221029
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13544
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0221029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214370
IRS990/OtherRevenueTotalAmt0238943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02005406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011010306
IRS990/OtherSalariesAndWagesGrp/TotalAmt013015712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0160633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0784265
IRS990/PayrollTaxesGrp/TotalAmt0944898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03125
IRS990/PensionPlanContributionsGrp/TotalAmt03765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027292150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027292150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01154778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01086
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012612814
IRS990/PYOtherRevenueAmt0399073
IRS990/PYProgramServiceRevenueAmt026107782
IRS990/PYRevenuesLessExpensesAmt0153161
IRS990/PYSalariesCompEmpBnftPaidAmt014896744
IRS990/PYTotalExpensesAmt027509558
IRS990/PYTotalRevenueAmt027662719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2825064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0130374
IRS990/RentalIncomeOrLossGrp/RealAmt0145415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547132
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013963288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014162529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028125817
IRS990ScheduleD/EquipmentGrp/BookValueAmt02204666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07082389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09287055
IRS990ScheduleD/ExpensesSubtotalAmt030778056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364216
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364216
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293258

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,441,815
Liabilities
$7,079,524
Net assets
$15,362,291
Revenue
$27,952,992
Expenses
$30,778,056
Net income
-$2,825,064
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