Civic Intelligence

Providence Health Services of Waco

990 • Fiscal year 2019 • EIN 74-1109636

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilehealthcare.ascension.org/Locations/Texas/TXWAC/Waco-Ascension-Providence
6901 Medical ParkwayWaco, TX 76712-7910

(314) 733-8000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.40x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$458,004

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$183,417,200

Up $27,066,088 (+17%) from 2018

Net Assets

Up

$72,333,613

Up $29,106,080 (+67%) from 2018

Liabilities

Down

$111,083,587

Down $2,039,992 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$277,036,342

Up $32,666,889 (+13%) from 2018

Expenses

Down

$230,249,714

Down $2,625,227 (-1.1%) from 2018

Net Income

Up

$46,786,628

Up $35,292,116 (+307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600M$400M$200M$0Assets 2010: $267,717,527Liabilities 2010: $100,982,601Net Assets 2010: $166,734,9262010Assets 2011: $299,701,221Liabilities 2011: $101,582,119Net Assets 2011: $198,119,1022011Assets 2012: $312,160,743Liabilities 2012: $100,912,827Net Assets 2012: $211,247,9162012Assets 2013: $358,875,497Liabilities 2013: $120,360,843Net Assets 2013: $238,514,6542013Assets 2014: $429,641,107Liabilities 2014: $157,022,285Net Assets 2014: $272,618,8222014Assets 2015: $391,264,772Liabilities 2015: $95,653,280Net Assets 2015: $295,611,4922015Assets 2016: $437,687,777Liabilities 2016: $144,731,128Net Assets 2016: $292,956,6492016Assets 2017: $159,884,292Liabilities 2017: $118,074,884Net Assets 2017: $41,809,4082017Assets 2018: $156,351,112Liabilities 2018: $113,123,579Net Assets 2018: $43,227,5332018Assets 2019: $183,417,200Liabilities 2019: $111,083,587Net Assets 2019: $72,333,6132019Assets 2020: $160,135,554Liabilities 2020: $150,760,478Net Assets 2020: $9,375,0762020Assets 2021: $174,226,434Liabilities 2021: $153,918,213Net Assets 2021: $20,308,2212021Assets 2022: $186,671,446Liabilities 2022: $156,174,915Net Assets 2022: $30,496,5312022Assets 2023: $183,794,918Liabilities 2023: $114,855,903Net Assets 2023: $68,939,0152023Assets 2024: $200,867,861Liabilities 2024: $132,830,763Net Assets 2024: $68,037,0982024

Highlighted filing

2019

Assets$183,417,200
Liabilities$111,083,587
Net Assets$72,333,613
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $221,812,2182010Revenue 2011: $259,900,659Expenses 2011: $230,529,467Net Income 2011: $29,371,1922011Expenses 2012: $232,331,7762012Expenses 2013: $240,195,4732013Revenue 2014: $267,806,851Expenses 2014: $244,574,911Net Income 2014: $23,231,9402014Revenue 2015: $285,349,027Expenses 2015: $244,329,869Net Income 2015: $41,019,1582015Revenue 2016: $268,815,339Expenses 2016: $231,046,271Net Income 2016: $37,769,0682016Revenue 2017: $228,212,303Expenses 2017: $229,952,575Net Income 2017: -$1,740,2722017Revenue 2018: $244,369,453Expenses 2018: $232,874,941Net Income 2018: $11,494,5122018Revenue 2019: $277,036,342Expenses 2019: $230,249,714Net Income 2019: $46,786,6282019Revenue 2020: $263,931,029Expenses 2020: $249,653,046Net Income 2020: $14,277,9832020Revenue 2021: $310,806,925Expenses 2021: $272,903,132Net Income 2021: $37,903,7932021Revenue 2022: $311,403,018Expenses 2022: $306,591,845Net Income 2022: $4,811,1732022Revenue 2023: $320,058,795Expenses 2023: $322,905,352Net Income 2023: -$2,846,5572023Revenue 2024: $301,726,602Expenses 2024: $313,859,222Net Income 2024: -$12,132,6202024

Highlighted filing

2019

Revenue$277,036,342
Expenses$230,249,714
Net Income$46,786,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$277,229,531
Mission and Program Overview

Mission

Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

To improve the health and well-being of all people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,409,260$88,059,456▲ $3,650,196
Accounts Receivable$26,483,353$31,705,909▲ $5,222,556
Investments Program Related$14,084,878$13,940,988▼ $143,890
Intangible Assets$6,716,905$5,555,440▼ $1,161,465
Inventories for Sale or Use$4,668,054$4,688,633▲ $20,579
Savings and Temporary Cash Investments$258,138$810,763▲ $552,625
Other Notes and Loans Receivable, Net$232,960$247,770▲ $14,810
Prepaid Expenses and Deferred Charges$16,092,014$88,784▼ $16,003,230
Cash and Non-Interest-Bearing Accounts$7,745$7,645▼ $100
Pledges and Grants Receivable$0$1,943▲ $1,943
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$156,351,112$183,417,200▲ $27,066,088
Other Assets Total$3,397,805$38,309,869▲ $34,912,064
Liabilities
Other Liabilities$96,020,240$92,366,971▼ $3,653,269
Accounts Payable and Accrued Expenses$15,236,320$17,875,691▲ $2,639,371
Deferred Revenue$1,867,019$840,925▼ $1,026,094
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$113,123,579$111,083,587▼ $2,039,992
Net Assets / Fund Balance
Unrestricted Net Assets$42,706,993$71,813,499▲ $29,106,506
Temporarily Rstr Net Assets$520,540$520,114▼ $426
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$43,227,533$72,333,613▲ $29,106,080
Total Liabilities and Net Assets / Fund Balance$156,351,112$183,417,200▲ $27,066,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,684,198$87,869,183$135,553,381
Equipment$17,094,518$64,283,441$81,377,959
Other Land Buildings$14,038,146$3,921,349$17,959,495
Land$8,724,317-$8,142,622
Leasehold Improvements$518,277$903,400$1,421,677
Investment Program Related Org$2,167,735--
Other Assets Org$549,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$520,540$55,623-$56,049$520,114
2017$553,168$70,916-$103,544$520,540
2016$623,348$57,345-$127,525$553,168
2015$626,360$65,061-$68,073$623,348
2014$621,650$72,228-$67,518$626,360
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director/presidentFT$338,761$103,146$441,908
-Former Officer (end 2/2018)FT$351,315$74,469$425,785
-COOFT$198,356$35,838$234,193
-Director, PharmacyFT$164,629$37,972$202,601
-PharmacistFT$150,211$10,910$161,121
-Former Officer (end 6/2018)-$95,708$26,432$122,140

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Director
-CFO
-Former Key Employee (end 12/2017)
-Former Key Employee (end 7/2016)
-Former Officer (end 12/2017)
-Secretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mclennan County Hospitalist Svcs PaPhysician ServicesPO BOX 674047, 3109 W DR MLK JR BLVD, Dallas, TX 75267$2,288,940
Mcclennan Cty Med Ed And ResearchMedical Services1600 PROVIDENCE DR, Waco, TX 77010$1,049,511
Mid Tex Anesthesia AssocMedical Services405 LONDONDERRY DR STE 105, Waco, TX 76712-7920$435,239
Arup LaboratoriesLaboratory Services500 S CHIPETA WAY, Salt Lake City, UT 84108-1221$402,427
Pricewaterhouse Coopers LLPConsultingC/O TAX DEPARTMENT, Tampa, FL 33607$335,075
Revenue and Support

Revenue Composition

Contributions and Grants
$548,359
Program Service Revenue
$273,793,403
Investment Income
$-143,056
Other Revenue
$2,837,636
All Other Contributions
$55,623
Change in Net Assets
$46,786,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,934,200
Salaries, Compensation, and Employee Benefits$88,578,938
Grants and Similar Amounts Paid$736,576
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,705,115$8,071,548-$68,776,663
All Other Expenses$6,708,089$11,216,886$0$17,924,975
Depreciation Depletion$5,542,871$6,356,777-$11,899,648
Other Employee Benefits$9,935,244$1,401,627-$11,336,871
Fees for Services Other$1,152,813$4,467,466$0$5,620,279
Payroll Taxes$4,527,041$648,822-$5,175,863
Occupancy$1,742,664$2,108,182-$3,850,846
Pension Plan Contributions$2,307,693$305,747-$2,613,440
Office Expenses$288,497$589,432-$877,929
Grants to Domestic Orgs$736,576--$736,576
Current Officers, Directors, Trustees, and Key Employees$0$676,101$0$676,101
Information Technology$209,781$214,582-$424,363
Fees for Services Management$300,023$50,000-$350,023
Travel$39,098$104,497-$143,595
Conferences and Meetings$65,363$52,763-$118,126
Insurance$450$82,737-$83,187
Advertising$44,903$22,811-$67,714
Other Expenses$8,489,849$40,000-$40,000
Fees for Services Lobbying-$21,392-$21,392
Fees for Services Legal-$16,423-$16,423
Fees for Services Accounting-$253-$253
Total Functional Expenses$155,571,481$74,678,233$0$230,249,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart of Texas Region Mental Health Mental Retardation CenterWaco, TX501(c)(3)Operating Support$336,000
Rwanda ShinesSan Antonio, TX501(c)(3)Operating Support$185,760
Waco Chamber of Commmerce Community Development FoundationWaco, TX501(c)(3)Operating Support$53,051
American Cancer Society Midwest DivisionWaukesha, WI501(c)(3)Operating Support$49,150
Greater Waco Collective Impact InitiativeWaco, TX501(c)(3)Operating Support$25,000
Waco Symphony Association IncWaco, TX501(c)(3)Operating Support$10,000
The Greater Waco Advanced Health Care AcademyWaco, TX170(b)(1)(A)(ii)Operating Support$8,742
Waco Family Practice FoundationWaco, TX501(c)(3)Operating Support$8,250
MCLENNAN COUNTY FAIR INC DBA HEART O' TEXAS FAIRWaco, TX501(c)(3)Operating Support$6,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Debt with Ascension Health Alliance$45,811,367
Due to Affiliates$43,853,133
Recovery Tail Liability$1,208,023
Estimated 3rd Party Payor Settlement$968,259
Valuation Allowance$500,000
Accrued Sales Use Tax Liability$10,534
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A Process For Determining Compensation of Top Management Official

“The process for determining compensation of the organization's CEO, Executive Director, or Top Management Official is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

Form 990, Part VI, Line 15B Process for Determining Compensation of Other Officers or Key Employees

“The process for determining compensation of the organization's other officers or key employees is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Ascension Providence has a single corporate member, Ascension Texas.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Ascension Providence has a single corporate member, Ascension Texas, who has the ability to elect members to the governing body of Ascension Providence .”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All decisions that have a material impact to Ascension Providence financial information or corporation as a whole are subject to approval by its sole corporate member, Ascension Health.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Organization will provide any documents open to public inspection upon request.”

Form 990, Part VII, Section A Related Entities

“The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Contracted Services Revenue - Total Revenue: 3038, Related or Exempt Function Revenue: 3038, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Income from Joint Ventures - Total Revenue: 3004, Related or Exempt Function Revenue: 3004, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Lab Services - Total Revenue: 10210, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 10210, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Management Fees - Total Revenue: 15138, Related or Exempt Function Revenue: 15138, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 4460, Related or Exempt Function Revenue: 4460, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Hotel/Conference Revenue - Total Revenue: -1643, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: -1643; Late Penalty Fees - Total Revenue: 3, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3; Miscellaneous Revenue - Total Revenue: 370206, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 370206; Parking Revenue - Total Revenue: 150, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 150; Retail Sales - Total Revenue: 218, Related or Exempt Function Revenue: 218, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Education Revenue - Total Revenue: 2225, Related or Exempt Function Revenue: 2225, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;”

Page 1, Section C Doing Business as

“* Ascension Providence Advanced MRI Center * Ascension Providence Breast Health Center * Ascension Providence DePaul Center * Ascension Providence Gloria Young Tower * Ascension Providence Imaging * Ascension Providence Rehabilitation Services * Ascension Providence Sports & Physical Therapy * Ascension Providence Wound Care Center * Ascension Providence Plaza Outpatient Pharmacy * Ascension Providence Sleep Center”

Filing and Contact Details

Filer

Filer Name
Ascension Providence
EIN
74-1109636
Phone
3147338000
Address
6901 Medical Parkway, Waco, TX 76712-7910
Doing Business As
See Schedule O

Signing Officer

Name
Tonya Mershon
Title
Tax Officer
Signed
2020-05-15

Organization Details

Formed
1908
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2,395
Volunteers
285
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 24A Tax Exempt Bond Issuance

“Ascension Providence is a health facility that is part of Ascension Health System. Ascension Health Alliance is the borrower for tax exempt hospital revenue bonds. Ascension Providence holds an intercompany note payable with Ascension Health Alliance, and this information is reported on the balance sheet.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfers with Alpha Fund - -21981060; Transfers with Affiliates - 4299471;”

Form 990, Part XII, Line 2B Audited Financial Services

“The activity of Ascension Providence is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Ascension Providence is completed. Therefore, the attached audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Ascension Providence.”

Form 990, Part XII, Line 2C Audit Committee

“Ascension Providence is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“All endowment funds are held by Providence Foundation Inc., a related organization. The funds are administered for the benefit of Ascension Providence, including the funding of various programs and services. These programs and services are detailed in the narrative provided for Part III, Line 4a, Program Service Accomplishments, which continues in Schedule H, Part VI, Supplemental Information.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The system accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The system has determined that no material unrecognized tax benefits or liabilities exist as of june 30, 2019.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCCLENNAN CTY MED ED AND RESEARCH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MID TEX ANESTHESIA ASSOC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARUP LABORATORIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PRICEWATERHOUSE COOPERS LLP
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IRS990/Desc0Ascension Providence is a 280-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2019, Ascension Providence treated 16,124 adults and children for a total of 66,987 patient days of service. The hospital also provided services for 219,979 outpatient visits, which included 5,248 outpatient surgeries and 67,515 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20STEVEN A PROVINCE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21BRIAN K BECKER MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, PHARMACY
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER KEY EMPLOYEE (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER OFFICER (END 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER OFFICER (END 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER OFFICER (END 6/2018)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,417,200
Liabilities
$111,083,587
Net assets
$72,333,613
Revenue
$277,036,342
Expenses
$230,249,714
Net income
$46,786,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$133$68.0$302$314$12.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$115$68.9$320$323$2.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$156$30.5$311$307$4.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$154$20.3$311$273$37.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$151$9.38$264$250$14.3
2019Detailed filing. Detailed filing data is available for this year.$183$111$72.3$277$230$46.8
2018Summary only. Only limited summary data is available for this year.$156$113$43.2$244$233$11.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$118$41.8$228$230$1.74
2016Detailed filing. Detailed filing data is available for this year.$438$145$293$269$231$37.8
2015Detailed filing. Detailed filing data is available for this year.$391$95.7$296$285$244$41.0
2014Detailed filing. Detailed filing data is available for this year.$430$157$273$268$245$23.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$120$239$240
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$312$101$211$232
2011Summary only. Only limited summary data is available for this year.$300$102$198$260$231$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$101$167$222