Civic Intelligence

Ozark Health Inc Van Buren Co Mem Hosp & Nursing Home

990 • Fiscal year 2019 • EIN 71-0407683

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$173,022

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,306,973

Down $578,083 (-2.9%) from 2018

Net Assets

Up

$12,725,844

Up $339,669 (+2.7%) from 2018

Liabilities

Down

$6,581,129

Down $917,752 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$29,530,806

Up $2,754,278 (+10%) from 2018

Expenses

Down

$29,191,137

Down $561,507 (-1.9%) from 2018

Net Income

Up

$339,669

Up $3,315,785 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$19,306,973
Liabilities$6,581,129
Net Assets$12,725,844
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$29,530,806
Expenses$29,191,137
Net Income$339,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$29,530,806
Mission and Program Overview

Mission

Acute care hospital, nursing home, and home health agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,077,748$13,942,517▼ $1,135,231
Accounts Receivable$3,426,668$3,769,982▲ $343,314
Savings and Temporary Cash Investments$556,485$569,117▲ $12,632
Inventories for Sale or Use$568,021$565,073▼ $2,948
Cash and Non-Interest-Bearing Accounts$62,591$270,821▲ $208,230
Prepaid Expenses and Deferred Charges$193,543$189,463▼ $4,080
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$19,885,056$19,306,973▼ $578,083
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,694,601$4,718,309▼ $976,292
Mortgage Notes Payable Secured by Investment Property$1,715,326$1,835,205▲ $119,879
Other Liabilities$88,954$27,615▼ $61,339
Total Liabilities$7,498,881$6,581,129▼ $917,752
Net Assets / Fund Balance
Unrestricted Net Assets$12,386,175$12,725,844▲ $339,669
Total Net Assets Fund Balance$12,386,175$12,725,844▲ $339,669
Total Liabilities and Net Assets / Fund Balance$19,885,056$19,306,973▼ $578,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,424,577$16,701,240$28,125,817
Equipment$1,964,675$8,059,202$10,023,877
Leasehold Improvements$189,049$399,431$588,480
Land$364,216-$364,216
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DeatonCEOFT$173,022$173,022
Dr Steve SchoettlePresident-$140,100$140,100
Larry D GreenHead of RehabFT$122,853$122,853
Misti JohnsonPharm ManagerFT$114,901$114,901
Kristina KingDirector of FinancFT$100,376$100,376
Edna ProsserRn Director of NurFT$100,242$100,242

Board Members and Trustees

NameTitle
Melvin Edward MorganPresident
Mike LesterVice President
Bill LoupDirector
Cheryl RaglandDirector
Dr Jamie BeaversDirector
Dr Keith CowardDirector
Shirl WilliamsDirector
Cindy WellenbergerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
360 Degree MedicinePhy. Er Coverage108 SUNNY LANE, Branson West, MO 65737$1,790,363
Wound Care SpecialistsWound Care Clinic3017 N CAUSEWAY BLVD, Metairie, LA 70002$312,610
Steve P Schoettle Md PaChief Medical Office9 WOODLAND PT, Heber Springs, AR 72543$140,100
Sleep Telemedicine Services INCSleep Lab Studies908 W TERRELL NORTH, Fort Worth, TX 76104$129,600
Network Data Services INCIt Services5105 MCCLANAHAN DRIVE SUITE J3, North Little Rock, AR 72116$124,102
Revenue and Support

Revenue Composition

Contributions and Grants
$200,632
Program Service Revenue
$28,363,687
Investment Income
$672
Other Revenue
$965,815
All Other Contributions
$83,352
Change in Net Assets
$339,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,530,806
Total Revenue per Audited Statements
$29,530,806
Total Revenue per Form 990
$29,530,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,470,869
Other Expenses$12,720,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,921,288$2,996,549-$12,917,837
Other Employee Benefits$1,751,697$553,167-$2,304,864
Depreciation Depletion$1,272,264$449,562-$1,721,826
Other Expenses$491,970$480,298-$972,268
Occupancy$525,901$416,812-$942,713
Payroll Taxes$710,635$224,411-$935,046
All Other Expenses$428,754$101,635-$530,389
Current Officers, Directors, Trustees, and Key Employees$140,100$173,022-$313,122
Travel$143,012$3,248-$146,260
Insurance-$141,567-$141,567
Interest$77,555$27,404-$104,959
Fees for Services Accounting-$64,021-$64,021
Advertising-$18,476-$18,476
Fees for Services Legal-$17,567-$17,567
Total Functional Expenses$22,704,357$6,486,780$0$29,191,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,191,137
Total Expenses per Audited Statements$29,191,137
Total Expenses per Form 990$29,191,137
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$27,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
502
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 692 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DR STEVE SCHOETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KEITH COWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMIE BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LOUP
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN EDWARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY D GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MISTI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINA KING
IRS990/Form990PartVIISectionAGrp/PersonNm13EDNA PROSSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13100242
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt13RN DIRECTOR OF NUR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt019173
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029530806
IRS990/GrossRentsGrp/RealAmt0111188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141567
IRS990/InsuranceGrp/TotalAmt0141567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt027404
IRS990/InterestGrp/ProgramServicesAmt077555
IRS990/InterestGrp/TotalAmt0104959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0568021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0565073
IRS990/InvestmentIncomeGrp/ExclusionAmt0672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025159873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015077748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013942517
IRS990/LandBldgEquipCostOrOtherBssAmt039102390
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03375
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03375
IRS990/MissionDesc0ACUTE CARE HOSPITAL, NURSING HOME, AND HOME HEALTH AGENCY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01715326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01835205
IRS990/NetAssetsOrFundBalancesBOYAmt012386175
IRS990/NetAssetsOrFundBalancesEOYAmt012725844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111188
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416812
IRS990/OccupancyGrp/ProgramServicesAmt0525901
IRS990/OccupancyGrp/TotalAmt0942713
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0553167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01751697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02304864
IRS990/OtherExpensesGrp/Desc0SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3480298
IRS990/OtherExpensesGrp/ProgramServicesAmt03422477
IRS990/OtherExpensesGrp/ProgramServicesAmt13320358
IRS990/OtherExpensesGrp/ProgramServicesAmt2498346
IRS990/OtherExpensesGrp/ProgramServicesAmt3491970
IRS990/OtherExpensesGrp/TotalAmt03627341
IRS990/OtherExpensesGrp/TotalAmt13353861
IRS990/OtherExpensesGrp/TotalAmt21079020
IRS990/OtherExpensesGrp/TotalAmt3972268
IRS990/OtherLiabilitiesGrp/BOYAmt088954
IRS990/OtherLiabilitiesGrp/EOYAmt027615
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA REVENUE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0213601
IRS990/OtherRevenueMiscGrp/ExclusionAmt1590643
IRS990/OtherRevenueMiscGrp/ExclusionAmt247008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1590643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247008
IRS990/OtherRevenueTotalAmt0854627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02996549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09921288
IRS990/OtherSalariesAndWagesGrp/TotalAmt012917837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710635
IRS990/PayrollTaxesGrp/TotalAmt0935046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028363687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028363687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0336921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013099351
IRS990/PYOtherRevenueAmt0655693
IRS990/PYProgramServiceRevenueAmt025783044
IRS990/PYRevenuesLessExpensesAmt0-2976116
IRS990/PYSalariesCompEmpBnftPaidAmt016653293
IRS990/PYTotalExpensesAmt029752644
IRS990/PYTotalRevenueAmt026776528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,306,973
Liabilities
$6,581,129
Net assets
$12,725,844
Revenue
$29,530,806
Expenses
$29,191,137
Net income
$339,669
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