Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Purcell Municipal Hospital
990 • Fiscal year 2017 • EIN 73-0790960
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$5,470,928
Up $262,459 (+5.0%) from 2016
Net Assets
Up$4,088,252
Up $734,346 (+22%) from 2016
Liabilities
Down$1,382,676
Down $471,887 (-25%) from 2016
Revenue And Expenses
Revenue
Up$13,082,633
Up $2,498,628 (+24%) from 2016
Expenses
Up$12,406,501
Up $769,173 (+6.6%) from 2016
Net Income
Up$676,132
Up $1,729,455 (+164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $13,110,131
Mission and Program Overview
Mission
To enrich the health and lives of those we serve through individualized, compassionate and exceptional care.
To provide short-term acute health care to the citizens of Purcell, Oklahoma and surrounding area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,256,101 | $2,837,656 | ▼ $418,445 |
| Accounts Receivable | $1,409,707 | $1,323,130 | ▼ $86,577 |
| Savings and Temporary Cash Investments | $553,165 | $846,172 | ▲ $293,007 |
| Prepaid Expenses and Deferred Charges | $125,653 | $181,219 | ▲ $55,566 |
| Inventories for Sale or Use | $49,193 | $67,210 | ▲ $18,017 |
| Investments Program Related | $58,225 | $34,291 | ▼ $23,934 |
| Total Assets | $5,452,044 | $5,470,928 | ▲ $18,884 |
| Other Assets Total | $0 | $181,250 | ▲ $181,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,735,866 | $1,187,337 | ▼ $548,529 |
| Mortgage Notes Payable Secured by Investment Property | $139,188 | $102,812 | ▼ $36,376 |
| Other Liabilities | $165,452 | $92,527 | ▼ $72,925 |
| Total Liabilities | $2,040,506 | $1,382,676 | ▼ $657,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,411,468 | $4,088,182 | ▲ $676,714 |
| Temporarily Rstr Net Assets | $70 | $70 | → $0 |
| Total Net Assets Fund Balance | $3,411,538 | $4,088,252 | ▲ $676,714 |
| Total Liabilities and Net Assets / Fund Balance | $5,452,044 | $5,470,928 | ▲ $18,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,058,665 | $5,659,447 | $6,718,112 |
| Buildings | $1,505,260 | $3,763,693 | $5,268,953 |
| Leasehold Improvements | $247,527 | $1,198,635 | $1,446,162 |
| Other Land Buildings | $4,018 | $214,350 | $218,368 |
| Land | $22,186 | - | $22,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kem Scully | CEO | FT | $128,488 | $21,745 | $150,233 |
| Tonya Shandy | Physician Assistant | FT | $130,908 | $18,741 | $149,649 |
| Jennifer Warren | CFO (Through April) | FT | $112,328 | $9,768 | $122,096 |
| Deborah Long | Rn | FT | $108,128 | $10,169 | $118,297 |
| Erin Dum | Physician Assistant | FT | $101,952 | $12,825 | $114,777 |
| Courtney Casey | Physician Assistant | FT | $105,440 | $8,462 | $113,902 |
| Mary Morris - Staff Acct | (July-April)/CFO (Starting May) | FT | $58,607 | $13,104 | $71,711 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Shirley | Chair |
| Todd Clouse | Vice Chair - begin March 2017 |
| Gracie Montgomery | Vice Chair until 12/31/16 |
| Justina Reaves | Board Member |
| Kyle Nondorf | Board Member |
| Justin Blankenship | Board Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Schumacher Clinical Partners | ER Physicians | PO Box 82368, Lafayette, LA 70598-2368 | $992,607 |
| Laboratory Corp of America Holdings | Reference Lab | PO Box 12140, Burlington, NC 27216-2140 | $119,840 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $660,386
- Program Service Revenue
- $12,334,809
- Investment Income
- $-5,783
- Other Revenue
- $93,221
- All Other Contributions
- $20,386
- Change in Net Assets
- $676,132
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,082,633
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,957,115
- Total Revenue per Audited Statements
- $11,125,518
- Total Revenue per Form 990
- $13,082,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,144,839 |
| Salaries, Compensation, and Employee Benefits | $5,261,662 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,870,045 | $994,352 | - | $3,864,397 |
| Fees for Services Other | $2,086,458 | $363,954 | - | $2,450,412 |
| Other Employee Benefits | $349,867 | $155,260 | - | $505,127 |
| Depreciation Depletion | $201,667 | $227,030 | - | $428,697 |
| Payroll Taxes | $316,863 | $46,259 | - | $363,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | $337,227 | - | $337,227 |
| Office Expenses | $92,112 | $104,126 | - | $196,238 |
| Comp Disqual Persons | $191,789 | - | - | $191,789 |
| Insurance | $174,212 | - | - | $174,212 |
| Fees for Services Management | $171,862 | - | - | $171,862 |
| Information Technology | $93,396 | - | - | $93,396 |
| Occupancy | $55,211 | - | - | $55,211 |
| Fees for Services Accounting | - | $31,052 | - | $31,052 |
| Other Expenses | $14,550 | $111 | - | $14,550 |
| All Other Expenses | $8,873 | $3,222 | - | $12,095 |
| Advertising | $5,918 | $4,517 | - | $10,435 |
| Conferences and Meetings | $2,797 | $4,395 | - | $7,192 |
| Interest | $6,654 | - | - | $6,654 |
| Travel | $3,304 | $1,149 | - | $4,453 |
| Fees for Services Legal | - | $3,259 | - | $3,259 |
| Total Functional Expenses | $10,130,588 | $2,275,913 | $0 | $12,406,501 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,406,501 |
| Expenses per Audited Statements | $10,449,386 |
| Total Expenses per Audited Statements | $10,449,386 |
| Expenses Not Reported on Financial Statements | $1,957,115 |
| Other Expense Adjustments | $1,957,115 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brittany Scully | Daughter-in-law to CEO | Employee compensation and benefits | No | $145,701 |
| Susie Thrash | Daugther to CFO | Employee compensation and benefits | No | $46,088 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to JV | $51,278 |
| Estimated Third-Party Payor Settlements | $41,249 |
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
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“All Board members are approved and appointed by Purcell Public Works Authority.”
Form 990, Part VI, Section A, line 7B
“No member of the Board shall, without the prior written consent of Purcell Public Works Authority: (a) Enter into any contract with the Board or the Authority relating in any manner to the Hospital; or (b) Profit in any manner, directly or indirectly, by reason of membership on the Board; or (c) Be eligible for employment by the Board or the Authority within two years after expiration of the term for which such member was appointed.”
Form 990, Part VI, Section A, line 8B
“No committees are able to act on behalf of the board.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is provided to the Board of Directors prior to filing. The CEO & CFO review the 990 with the Hospital's auditor to ensure its accuracy.”
Form 990, Part VI, Section B, line 12C
“At the beginning of each calendar year, board members and officers are required to complete a conflict of interest statement and disclose all possible conflicts of interest. These are reviewed and if a conflict arises the board member with the conflict would not vote on the matter and may be asked to leave the meeting.”
Form 990, Part VI, Section B, line 15A
“Compensation for the CEO is reviewed annually and determined by the Board of Directors. Multiple resources are used as comparable data. Wage comparisons reported by the Oklahoma Hospital Association are used most often. These comparisons use various criteria including bed size, number of employees and revenue category. The process is documented in the personnel file and compensation is reported in the Board minutes. Compensation for the CFO is reviewed annually and determined by the CEO. The review is shared with the Board of Directors but the Board does not determine the compensation. Wage comparisons are used similar to the determination for the CEO. The process is documented in the personnel file.”
Form 990, Part VI, Section C, line 19
“Any governing document, conflict of interest statement, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Purcell Municipal Hospital
- EIN
- 73-0790960
- Phone
- 4055276524
- Address
- 1500 North Green Avenue, Purcell, OK 73080
Signing Officer
- Name
- Mary Morris
- Title
- CFO
- Phone
- 4055276524
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kem Scully
- Formed
- 1970
- Legal Domicile
- Ok
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 195
- Volunteers
- 21
Preparer
- Firm
- Eide Bailly Llp
- Address
- 621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
- Preparer
- Kim Hunwardsen
- Phone
- 4054783334
Supplemental Narrative
Additional Explanations
Form 990, Part III, line 3
“The Hospital discontinued mammography, MRI and sleep lab service lines as well as two clinics during FY2017. They were not determined to be profitable revenue sources.”
Form 990, Part IX, line 11G
“Contracted Services: Program service expenses 1,879,917. Management and general expenses 222,653. Fundraising expenses 0. Total expenses 2,102,570. Other Purchased: Program service expenses 206,541. Management and general expenses 141,301. Fundraising expenses 0. Total expenses 347,842.”
Form 990, Part XI, line 9:
“Gain on discontinued operations 582.”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Provision for Bad Debts -1,950,461. Interest Expense -6,654.”
Part XII, Line 4B - Other Adjustments:
“Provision for Bad Debts 1,950,461. Interest Expense 6,654.”
Raw XML AppendixShowing 400 of 755 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/AccountsReceivableGrp/EOYAmt | 0 | 1323130 |
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| IRS990/ActivityOrMissionDesc | 0 | To provide short-term acute health care to the citizens of Purcell, Oklahoma and surrounding area. |
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| IRS990/Desc | 0 | The Hospital is a 39-bed acute care hospital located in the City of Purcell, Oklahoma. The Hospital is leased from the City of Purcell, Oklahoma to the Purcell Public Works Authority. The Hospital is a public trust created under the laws of the State of Oklahoma, and is exempt from income taxes under Section 115 of the Internal Revenue Code as a political subdivision of the State of Oklahoma.The Hospital provides short-term acute health and emergency care to the citizens of Purcell, Oklahoma and surrounding communities regardless of ability to pay. We offer a medical clinic with extended and weekend hours. A specialty clinic to make access to specialist more convenient for the community. Eye surgery, pain management, scopes and general surgery are performed in our facility. Our facility can also fulfill the needs of swing beds and observation stays.The Hospital provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The total estimated direct and indirect costs related to these foregone charges were $46,000 for the year ended June 30, 2017, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12825 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10169 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Shirley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gracie Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Clouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Blankenship |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kyle Nondorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Justina Reaves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kem Scully |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Morris - Staff Acct |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tonya Shandy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Courtney Casey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Erin Dum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Deborah Long |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 130908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 101952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 108128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair until 12/31/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair - begin March 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (Through April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | (July-April)/CFO (Starting May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Physician Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Physician Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Physician Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7498 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 640000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 13110131 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 93221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174212 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6654 |
| IRS990/InterestGrp/TotalAmt | 0 | 6654 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 58225 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 34291 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10836125 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3256101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2837656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13673781 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 27498 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To enrich the health and lives of those we serve through individualized, compassionate and exceptional care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 139188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102812 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3411538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4088252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7498 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 93221 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 93221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55211 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 582 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 505127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1950461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1331187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1950461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1331187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92527 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 994352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2870045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3864397 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181219 |
| IRS990/PrincipalOfficerNm | 0 | Kem Scully |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EHR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sales tax |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Loss on Joint Venture |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11081824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 543749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -23934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11081824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 669809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 543749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -23934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14725 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1606 |
| IRS990/PYOtherExpensesAmt | 0 | 5139313 |
| IRS990/PYOtherRevenueAmt | 0 | 509205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10058469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1053323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6498015 |
| IRS990/PYTotalExpensesAmt | 0 | 11637328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10584005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 676132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 93221 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12334809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 553165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 846172 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1505260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3763693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5268953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1058665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5659447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6718112 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1957115 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10449386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22186 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 247527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1198635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1446162 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1957115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 214350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 51278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to JV |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1957115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1957115 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13082633 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Provision for Bad Debts -1,950,461. Interest Expense -6,654. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Provision for Bad Debts 1,950,461. Interest Expense 6,654. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,470,928
- Liabilities
- $1,382,676
- Net assets
- $4,088,252
- Revenue
- $13,082,633
- Expenses
- $12,406,501
- Net income
- $676,132