Civic Intelligence

Union General Hospital

990 • Fiscal year 2012 • EIN 72-0995809

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

PO Box 39871241
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,735,673

Flat from 2012

Net Assets

Flat

$7,129,317

Flat from 2012

Liabilities

Flat

$606,356

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,122,779

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $6,615,550Liabilities 2010: $1,200,498Net Assets 2010: $5,415,0522010Assets 2011: $6,613,430Liabilities 2011: $749,121Net Assets 2011: $5,864,3092011Assets 2012: $7,735,673Liabilities 2012: $606,356Net Assets 2012: $7,129,3172012Assets 2012: $7,735,673Liabilities 2012: $606,356Net Assets 2012: $7,129,3172012Assets 2013: $9,367,992Liabilities 2013: $1,418,444Net Assets 2013: $7,949,5482013Assets 2014: $10,175,742Liabilities 2014: $1,284,140Net Assets 2014: $8,891,6022014Assets 2015: $11,027,080Liabilities 2015: $1,562,809Net Assets 2015: $9,464,2712015Assets 2016: $11,481,380Liabilities 2016: $1,620,128Net Assets 2016: $9,861,2522016Assets 2017: $12,494,062Liabilities 2017: $912,525Net Assets 2017: $11,581,5372017Assets 2018: $14,518,273Liabilities 2018: $1,072,188Net Assets 2018: $13,446,0852018Assets 2019: $15,133,067Liabilities 2019: $1,156,019Net Assets 2019: $13,977,0482019Assets 2020: $21,302,078Liabilities 2020: $6,102,034Net Assets 2020: $15,200,0442020Assets 2021: $25,999,661Liabilities 2021: $6,897,537Net Assets 2021: $19,102,1242021Assets 2022: $26,411,557Liabilities 2022: $1,868,184Net Assets 2022: $24,543,3732022Assets 2023: $28,239,904Liabilities 2023: $1,039,685Net Assets 2023: $27,200,2192023Assets 2024: $31,836,862Liabilities 2024: $1,941,116Net Assets 2024: $29,895,7462024

Highlighted filing

2012

Assets$7,735,673
Liabilities$606,356
Net Assets$7,129,317

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $11,888,7582010Expenses 2011: $12,298,1172011Expenses 2012: $12,122,7792012Revenue 2012: $13,387,787Expenses 2012: $12,122,779Net Income 2012: $1,265,0082012Expenses 2013: $13,371,6182013Revenue 2014: $14,806,697Expenses 2014: $13,812,048Net Income 2014: $994,6492014Revenue 2015: $15,184,618Expenses 2015: $14,559,354Net Income 2015: $625,2642015Revenue 2016: $15,365,580Expenses 2016: $14,916,004Net Income 2016: $449,5762016Revenue 2017: $18,135,291Expenses 2017: $14,212,411Net Income 2017: $3,922,8802017Revenue 2018: $16,797,473Expenses 2018: $14,932,925Net Income 2018: $1,864,5482018Revenue 2019: $14,974,599Expenses 2019: $14,443,636Net Income 2019: $530,9632019Revenue 2020: $15,990,470Expenses 2020: $14,767,474Net Income 2020: $1,222,9962020Revenue 2021: $20,373,665Expenses 2021: $16,471,585Net Income 2021: $3,902,0802021Revenue 2022: $23,052,562Expenses 2022: $17,611,313Net Income 2022: $5,441,2492022Revenue 2023: $21,653,224Expenses 2023: $18,996,378Net Income 2023: $2,656,8462023Revenue 2024: $22,203,070Expenses 2024: $19,507,543Net Income 2024: $2,695,5272024

Highlighted filing

2012

Revenue-
Expenses$12,122,779
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$13,387,787
Mission and Program Overview

Mission

It is the mission of union general hospital to provide quality service with compassionate care.

Filing and Contact Details

Filer

EIN
72-0995809
Raw XML AppendixShowing 400 of 800 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/BOY0597889
IRS990/AccountsPayableAccruedExpenses/EOY0606356
IRS990/AccountsReceivable/BOY01148397
IRS990/AccountsReceivable/EOY0976189
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACUTE CARE HOSPITAL SERVICES IN THE FARMERVILLE AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 398
IRS990/AddressPrincipalOfficerUS/City0FARMERVILLE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071241
IRS990/Advertising/ManagementAndGeneral072068
IRS990/Advertising/ProgramServices06101
IRS990/Advertising/Total078169
IRS990/AllOtherContributions05761
IRS990/AllOtherExpenses/ManagementAndGeneral08296
IRS990/AllOtherExpenses/Total08296
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02423056
IRS990/CashNonInterestBearing/EOY02975923
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral044463
IRS990/CompCurrentOfficersDirectors/ProgramServices0225511
IRS990/CompCurrentOfficersDirectors/Total0269974
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral049991
IRS990/ConferencesMeetings/ProgramServices023587
IRS990/ConferencesMeetings/Total073578
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102915 MISSOURI AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1117438 HARD HAT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121817 NORTHPOINTE LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13503 MCMILLAN ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14909 POYDRAS STE 600
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SHREVEPORT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1COVINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2RUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WEST MONROE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4NEW ORLEANS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4LA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode071109
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode170435
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode271273
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode371291
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode470112
IRS990/ContractorCompensation/Compensation0972174
IRS990/ContractorCompensation/Compensation1913607
IRS990/ContractorCompensation/Compensation2623827
IRS990/ContractorCompensation/Compensation3194355
IRS990/ContractorCompensation/Compensation4127114
IRS990/ContractorCompensation/DescriptionOfServices0LABORATORY
IRS990/ContractorCompensation/DescriptionOfServices1E.R. STAFFING
IRS990/ContractorCompensation/DescriptionOfServices2THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3ADMIN. CONSULTANT
IRS990/ContractorCompensation/DescriptionOfServices4LEGAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0OMEGA DIAGNOSTICS LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1CORRECT CARE INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2LINCOLN HEALTHCARE LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3IASIS GLENWOOD HOSPITAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson4SULLIVAN STOLIER RESOR
IRS990/ContributionsGrantsCurrentYear01076714
IRS990/ContributionsGrantsPriorYear0629525
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0421580
IRS990/DepreciationDepletion/Total0421580
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED ACUTE CARE HOSPITAL SERVICES TO INDIVIDUALS IN THE FARMERVILLE AREA; INDIVIDUALS SERVED AMOUNTED TO 2,325 PATIENT DAYS AND 5,471 EMERGENCY ROOM VISITS. THE LABORATORY PERFORMED 36,904 TESTS AND 23,112 ECG, RADIOLOGY, ULTRASOUND, CT, OT, RT, ST, AND PT PROCEDURES WERE PERFORMED. THE RURAL HEALTH CLINICS LOGGED 13,168 VISITS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010224429
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral043533
IRS990/FeesForServicesAccounting/Total043533
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral028389
IRS990/FeesForServicesLegal/Total028389
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0338530
IRS990/FeesForServicesOther/ProgramServices03202502
IRS990/FeesForServicesOther/Total03541032
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0TIM TETTLETON
IRS990/Form990PartVIISectionA/NamePerson1BESSIE WARREN
IRS990/Form990PartVIISectionA/NamePerson2JOHN ELLIS
IRS990/Form990PartVIISectionA/NamePerson3EDDYE JO ALBRITTON
IRS990/Form990PartVIISectionA/NamePerson4DANIEL HUNTER JR
IRS990/Form990PartVIISectionA/NamePerson5RALPH KELLEY
IRS990/Form990PartVIISectionA/NamePerson6DANNY SMITH
IRS990/Form990PartVIISectionA/NamePerson7EVALYN ORMOND
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM E ADCOCK
IRS990/Form990PartVIISectionA/NamePerson9DARRA JUNG
IRS990/Form990PartVIISectionA/NamePerson10SHEREE HICKS
IRS990/Form990PartVIISectionA/NamePerson11HOLLY CORLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation72016
IRS990/Form990PartVIISectionA/OtherCompensation82253
IRS990/Form990PartVIISectionA/OtherCompensation92199
IRS990/Form990PartVIISectionA/OtherCompensation10781
IRS990/Form990PartVIISectionA/OtherCompensation112322
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8106950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization991552
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10116270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11200128
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CONTRACTED CEO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9DON
IRS990/Form990PartVIISectionA/Title10PHARMACIST
IRS990/Form990PartVIISectionA/Title11PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02090
IRS990/Gaming0false
IRS990/GovernmentGrants01070953
IRS990/Grants013357
IRS990/GrantsAndSimilarAmntsCY013357
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices013357
IRS990/GrantsToDomesticOrgs/Total013357
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02090
IRS990/GrossReceipts013387787
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral054024
IRS990/Insurance/ProgramServices0117792
IRS990/Insurance/Total0171816
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0157
IRS990/Interest/ProgramServices05763
IRS990/Interest/Total05920
IRS990/InventoriesForSaleOrUse/BOY0156855
IRS990/InventoriesForSaleOrUse/EOY0166430
IRS990/InvestmentIncomeCurrentYear012529
IRS990/InvestmentIncome/ExclusionAmount010439
IRS990/InvestmentIncomePriorYear07673
IRS990/InvestmentIncome/TotalRevenueColumn010439
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec07028886
IRS990/LandBuildingsEquipmentBasis09182736
IRS990/LandBuildingsEquipmentBasisNet/BOY01967617
IRS990/LandBuildingsEquipmentBasisNet/EOY02153850
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount097
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome013903
IRS990/MiscellaneousRevenue/TotalRevenueColumn014000
IRS990/MissionDescription0IT IS THE MISSION OF UGH TO DELIVER THE BEST POSSIBLE HEALTH CARE AVAILABLE AND SERVE THE DEDICATED PEOPLE OF UNION PARISH AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0151232
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0EVALYN ORMOND
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05864309
IRS990/NetAssetsOrFundBalancesEOY07129317
IRS990/NetGainOrLossInvestments/ExclusionAmount02090
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02090
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0207525
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0154
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0176224
IRS990/Occupancy/ProgramServices0290487
IRS990/Occupancy/Total0466711
IRS990/OfficeExpenses/ManagementAndGeneral0146760
IRS990/OfficeExpenses/ProgramServices049001
IRS990/OfficeExpenses/Total0195761
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0530245
IRS990/OtherAssetsTotal/EOY01079998
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041694
IRS990/OtherEmployeeBenefits/ProgramServices0211465
IRS990/OtherEmployeeBenefits/Total0253159
IRS990/OtherExpensePriorYear07351641
IRS990/OtherExpensesCurrentYear07112121
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2LICENSE AND PERMITS
IRS990/OtherExpenses/Description3COLLECTIONS
IRS990/OtherExpenses/ManagementAndGeneral047785
IRS990/OtherExpenses/ManagementAndGeneral130420
IRS990/OtherExpenses/ProgramServices01314626
IRS990/OtherExpenses/ProgramServices1608512
IRS990/OtherExpenses/ProgramServices24013
IRS990/OtherExpenses/ProgramServices313
IRS990/OtherExpenses/Total01314626
IRS990/OtherExpenses/Total1608512
IRS990/OtherExpenses/Total251798
IRS990/OtherExpenses/Total330433
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear069589
IRS990/OtherRevenueMisc/BusinessCode0722100
IRS990/OtherRevenueMisc/BusinessCode1722210
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CAFETERIA AND VENDING SALES
IRS990/OtherRevenueMisc/Description1MEDICAL RECORDS
IRS990/OtherRevenueMisc/Description2UTILITIES DISTRICT REIMBURSEMENT
IRS990/OtherRevenueMisc/ExclusionAmount040107
IRS990/OtherRevenueMisc/ExclusionAmount19614
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05868
IRS990/OtherRevenueMisc/TotalRevenueColumn040107
IRS990/OtherRevenueMisc/TotalRevenueColumn19614
IRS990/OtherRevenueMisc/TotalRevenueColumn25868
IRS990/OtherRevenuePriorYear092411
IRS990/OtherSalariesAndWages/ManagementAndGeneral0708751
IRS990/OtherSalariesAndWages/ProgramServices03408656
IRS990/OtherSalariesAndWages/Total04117407
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral052014
IRS990/PayrollTaxes/ProgramServices0263808
IRS990/PayrollTaxes/Total0315822
IRS990/PensionPlanContributions/ManagementAndGeneral040939
IRS990/PensionPlanContributions/Total040939
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037927
IRS990/PrepaidExpensesDeferredCharges/EOY033179
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenueCY012228955
IRS990/ProgramServiceRevenue/Description0NET PATIENT INCOME
IRS990/ProgramServiceRevenuePriorYear012017765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012228955
IRS990/ProgramServiceRevenue/TotalRevenueColumn012228955
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01265008
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue012248726
IRS990/RevenuesLessExpensesCY01265008
IRS990/RevenuesLessExpensesPriorYear0449257
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04997301
IRS990/SalariesEtcPriorYear04946476
IRS990/SavingsAndTempCashInvestments/BOY0349333
IRS990/SavingsAndTempCashInvestments/EOY0350104
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$1.94$29.9$22.2$19.5$2.70
2023Detailed filing. Detailed filing data is available for this year.$28.2$1.04$27.2$21.7$19.0$2.66
2022Detailed filing. Detailed filing data is available for this year.$26.4$1.87$24.5$23.1$17.6$5.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$6.90$19.1$20.4$16.5$3.90
2020Detailed filing. Detailed filing data is available for this year.$21.3$6.10$15.2$16.0$14.8$1.22
2019Detailed filing. Detailed filing data is available for this year.$15.1$1.16$14.0$15.0$14.4$0.53
2018Detailed filing. Detailed filing data is available for this year.$14.5$1.07$13.4$16.8$14.9$1.86
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.91$11.6$18.1$14.2$3.92
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.62$9.86$15.4$14.9$0.45
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.56$9.46$15.2$14.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.2$1.28$8.89$14.8$13.8$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.42$7.95$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.61$7.13$12.1
2012Summary only. Only limited summary data is available for this year.$7.74$0.61$7.13$13.4$12.1$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.75$5.86$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.20$5.42$11.9