Civic Intelligence

Regence Health Network Inc.

990 • Fiscal year 2012 • EIN 75-1414940

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.RHNMD.COM

View Organization Page

2801 West 8th Street79072
Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,968,595

Up $283,382 (+3.3%) from 2011

Net Assets

Up

$7,485,441

Up $295,694 (+4.1%) from 2011

Liabilities

Down

$1,483,154

Down $12,312 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,001,947

Up $600,355 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,320,373Liabilities 2010: $1,927,513Net Assets 2010: $6,392,8602010Assets 2011: $8,685,213Liabilities 2011: $1,495,466Net Assets 2011: $7,189,7472011Assets 2012: $8,968,595Liabilities 2012: $1,483,154Net Assets 2012: $7,485,4412012Assets 2013: $9,529,885Liabilities 2013: $1,541,203Net Assets 2013: $7,988,6822013Assets 2014: $10,069,207Liabilities 2014: $1,192,734Net Assets 2014: $8,876,4732014Assets 2015: $10,144,402Liabilities 2015: $961,112Net Assets 2015: $9,183,2902015Assets 2016: $11,441,984Liabilities 2016: $1,330,126Net Assets 2016: $10,111,8582016Assets 2017: $17,289,854Liabilities 2017: $4,618,601Net Assets 2017: $12,671,2532017Assets 2018: $19,789,064Liabilities 2018: $5,421,746Net Assets 2018: $14,367,3182018Assets 2019: $20,704,706Liabilities 2019: $3,752,778Net Assets 2019: $16,951,9282019Assets 2020: $23,818,236Liabilities 2020: $3,299,161Net Assets 2020: $20,519,0752020Assets 2021: $31,915,041Liabilities 2021: $2,365,827Net Assets 2021: $29,549,2142021Assets 2022: $31,969,367Liabilities 2022: $2,442,320Net Assets 2022: $29,527,0472022Assets 2023: $33,571,532Liabilities 2023: $2,229,681Net Assets 2023: $31,341,8512023Assets 2024: $33,512,140Liabilities 2024: $2,158,808Net Assets 2024: $31,353,3322024

Highlighted filing

2012

Assets$8,968,595
Liabilities$1,483,154
Net Assets$7,485,441
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,903,7752010Expenses 2011: $17,401,5922011Expenses 2012: $18,001,9472012Revenue 2013: $17,474,523Expenses 2013: $16,985,563Net Income 2013: $488,9602013Revenue 2014: $16,485,748Expenses 2014: $15,565,215Net Income 2014: $920,5332014Revenue 2015: $15,597,840Expenses 2015: $15,035,344Net Income 2015: $562,4962015Revenue 2016: $16,879,610Expenses 2016: $16,098,063Net Income 2016: $781,5472016Revenue 2017: $19,520,349Expenses 2017: $17,281,576Net Income 2017: $2,238,7732017Revenue 2018: $19,687,725Expenses 2018: $17,518,974Net Income 2018: $2,168,7512018Revenue 2019: $21,171,975Expenses 2019: $18,587,364Net Income 2019: $2,584,6112019Revenue 2020: $23,218,889Expenses 2020: $19,651,741Net Income 2020: $3,567,1482020Revenue 2021: $29,493,115Expenses 2021: $20,462,976Net Income 2021: $9,030,1392021Revenue 2022: $22,989,982Expenses 2022: $23,012,149Net Income 2022: -$22,1672022Revenue 2023: $26,548,669Expenses 2023: $24,733,865Net Income 2023: $1,814,8042023Revenue 2024: $26,667,432Expenses 2024: $26,655,951Net Income 2024: $11,4812024

Highlighted filing

2012

Revenue-
Expenses$18,001,947
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$18,186,079
Mission and Program Overview

Mission

To be a transformational leader in the delivery of integrated, innovative, and cost effective health services; we realize this by holding ourselves accountable to the highest standards in patient service, safety, and quality.

Major Activities

Activity 2
Usda/tdh wic program: see a. Above-this program is specifically designed and funded by state governmental grants to provide for women,infants and children.
Filing and Contact Details

Filer

EIN
75-1414940
Raw XML AppendixShowing 400 of 634 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0808925
IRS990/AccountsPayableAccruedExpenses/EOY0817226
IRS990/AccountsReceivable/BOY01078582
IRS990/AccountsReceivable/EOY01248823
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0USDA/TDH WIC PROGRAM: SEE A. ABOVE-THIS PROGRAM IS SPECIFICALLY DESIGNED AND FUNDED BY STATE GOVERNMENTAL GRANTS TO PROVIDE FOR WOMEN,INFANTS AND CHILDREN.
IRS990/Activity2/Expense01349488
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0REGENCE HEALTH NETWORK, INC., (RHN), AN INTEGRATED NETWORK OF 19 CLINICS, PROVIDES PRIMARY HEALTH, MEDICAL, BEHAVIORAL HEALTH, DENTAL, CASE MANAGEMENT, FOOD AND NUTRITIONAL SERVICES TO APPROXIMATELY 27,000 UNDERSERVED RESIDENTS IN 12 COUNTIES THROUGHOUT THE SOUTH PLAINS AND TEXAS PANHANDLE REGION. RHN'S DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER, COUPLED WITH ITS ACCREDITATION BY THE JOINT COMMISSION, ATTESTS TO THE HIGH QUALITY AND AFFORDABILITY OF SERVICES PROVIDED AT ALL RHN CLINIC SITES.
IRS990/AddressPrincipalOfficerUS/AddressLine102801 WEST 8TH STREET
IRS990/AddressPrincipalOfficerUS/City0PLAINVIEW
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079072
IRS990/AllOtherContributions05505545
IRS990/AllOtherExpenses/ProgramServices0317637
IRS990/AllOtherExpenses/Total0317637
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01840525
IRS990/CashNonInterestBearing/EOY0930806
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0888575
IRS990/CompCurrentOfficersDirectors/Total0888575
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices08123
IRS990/ConferencesMeetings/Total08123
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010989080
IRS990/ContributionsGrantsPriorYear011306146
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0492138
IRS990/DepreciationDepletion/Total0492138
IRS990/DescribedIn501C301
IRS990/Description0REGENCE HEALTH NETWORK, INC., (RHN), AN INTEGRATED NETWORK OF 19 CLINICS, PROVIDES PRIMARY HEALTH, MEDICAL, BEHAVIORAL HEALTH, DENTAL, CASE MANAGEMENT, FOOD AND NUTRITIONAL SERVICES TO APPROXIMATELY 27,000 UNDERSERVED RESIDENTS IN 12 COUNTIES THROUGHOUT THE SOUTH PLAINS AND TEXAS PANHANDLE REGION. RHN'S DESIGNATION AS A FEDERALLY QUALIFIED HEALTH CENTER, COUPLED WITH ITS ACCREDITATION BY THE JOINT COMMISSION, ATTESTS TO THE HIGH QUALITY AND AFFORDABILITY OF SERVICES PROVIDED AT ALL RHN CLINIC SITES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense016652459
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices021395
IRS990/FeesForServicesAccounting/Total021395
IRS990/FeesForServicesLegal/ProgramServices010438
IRS990/FeesForServicesLegal/Total010438
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOE ALONZO
IRS990/Form990PartVIISectionA/NamePerson1LANDON BLAIR
IRS990/Form990PartVIISectionA/NamePerson2JAMES WOMACK
IRS990/Form990PartVIISectionA/NamePerson3NANCY LLOYD
IRS990/Form990PartVIISectionA/NamePerson4IRMA CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson5BRYAN GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson6RC HATFIELD
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson8RENEE MCNEELY
IRS990/Form990PartVIISectionA/NamePerson9CAROLYN WITHERSPOON
IRS990/Form990PartVIISectionA/NamePerson10RICK LOVE
IRS990/Form990PartVIISectionA/NamePerson11DEREK MARTIN
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL HEMPHILL
IRS990/Form990PartVIISectionA/NamePerson13SYDNEY ONTAI
IRS990/Form990PartVIISectionA/NamePerson14CINDY WETZEL
IRS990/Form990PartVIISectionA/NamePerson15ROBERT BIDWELL
IRS990/Form990PartVIISectionA/NamePerson16BAOPING QIAN
IRS990/Form990PartVIISectionA/NamePerson17MORGAN LEAK
IRS990/Form990PartVIISectionA/NamePerson18SANDEEP PATEL
IRS990/Form990PartVIISectionA/NamePerson19DANIEL EASTMAN
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1015247
IRS990/Form990PartVIISectionA/OtherCompensation1113846
IRS990/Form990PartVIISectionA/OtherCompensation1210538
IRS990/Form990PartVIISectionA/OtherCompensation1319567
IRS990/Form990PartVIISectionA/OtherCompensation148740
IRS990/Form990PartVIISectionA/OtherCompensation1515765
IRS990/Form990PartVIISectionA/OtherCompensation1615566
IRS990/Form990PartVIISectionA/OtherCompensation176639
IRS990/Form990PartVIISectionA/OtherCompensation186349
IRS990/Form990PartVIISectionA/OtherCompensation1914050
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10181711
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11150445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12147660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13258662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1482159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15175850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16171874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17157802
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18142515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19141551
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/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990PartVIISectionA/Title13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990PartVIISectionA/Title18DENTIST
IRS990/Form990PartVIISectionA/Title19DENTIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants05483535
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts018186079
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices043300
IRS990/Insurance/Total043300
IRS990/Interest/ProgramServices030471
IRS990/Interest/Total030471
IRS990/InventoriesForSaleOrUse/BOY0498543
IRS990/InventoriesForSaleOrUse/EOY0432315
IRS990/InvestmentIncomeCurrentYear086760
IRS990/InvestmentIncome/ExclusionAmount086760
IRS990/InvestmentIncomePriorYear064878
IRS990/InvestmentIncome/TotalRevenueColumn086760
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02473070
IRS990/InvestmentsPubTradedSecurities/EOY03983345
IRS990/LandBldgEquipmentAccumDeprec03757081
IRS990/LandBuildingsEquipmentBasis06049559
IRS990/LandBuildingsEquipmentBasisNet/BOY02721189
IRS990/LandBuildingsEquipmentBasisNet/EOY02292478
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BE A TRANSFORMATIONAL LEADER IN THE DELIVERY OF INTEGRATED, INNOVATIVE AND COST-EFFECTIVE HEALTH SERVICES; WE REALIZE THIS BY HOLDING OURSELVES ACCOUNTABLE TO THE HIGHEST STANDARDS IN PATIENT SERVICE, SAFETY, AND QUALITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0686541
IRS990/MortNotesPyblSecuredInvestProp/EOY0665928
IRS990/NameOfPrincipalOfficerPerson0RICK LOVE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY07189747
IRS990/NetAssetsOrFundBalancesEOY07485441
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05505545
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K013
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0198
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0739642
IRS990/Occupancy/Total0739642
IRS990/OfficeExpenses/ProgramServices067014
IRS990/OfficeExpenses/Total067014
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012335
IRS990/OtherAssetsTotal/EOY014400
IRS990/OtherEmployeeBenefits/ProgramServices0736517
IRS990/OtherEmployeeBenefits/Total0736517
IRS990/OtherExpensePriorYear08841483
IRS990/OtherExpensesCurrentYear08870047
IRS990/OtherExpenses/Description0MEDICAL/RX SUPPLIES
IRS990/OtherExpenses/Description1OTHER CONTRACTUAL
IRS990/OtherExpenses/Description2PATIENT CARE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices06255344
IRS990/OtherExpenses/ProgramServices1385665
IRS990/OtherExpenses/ProgramServices2309415
IRS990/OtherExpenses/ProgramServices3111625
IRS990/OtherExpenses/Total06255344
IRS990/OtherExpenses/Total1385665
IRS990/OtherExpenses/Total2309415
IRS990/OtherExpenses/Total3111625
IRS990/OtherRevenueCurrentYear0451459
IRS990/OtherRevenueMisc/BusinessCode0621110
IRS990/OtherRevenueMisc/Description0OTHER - MEDICAL RECORDS ETC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0451459
IRS990/OtherRevenueMisc/TotalRevenueColumn0451459
IRS990/OtherRevenuePriorYear017523
IRS990/OtherSalariesAndWages/ProgramServices06791767
IRS990/OtherSalariesAndWages/Total06791767
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0548934
IRS990/PayrollTaxes/Total0548934
IRS990/PensionPlanContributions/ProgramServices0166107
IRS990/PensionPlanContributions/Total0166107
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY052053
IRS990/PrepaidExpensesDeferredCharges/EOY046001
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3621110
IRS990/ProgramServiceRevenueCY06658780
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1PATIENT FEES
IRS990/ProgramServiceRevenue/Description2PRIVATE INSURANCE
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenuePriorYear06854606
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03240711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11910863
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2983567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3523639
IRS990/ProgramServiceRevenue/TotalRevenueColumn03240711
IRS990/ProgramServiceRevenue/TotalRevenueColumn11910863
IRS990/ProgramServiceRevenue/TotalRevenueColumn2983567
IRS990/ProgramServiceRevenue/TotalRevenueColumn3523639
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0184132
IRS990/ReconciliationUnrealizedInvest0111562
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue07110239
IRS990/RevenuesLessExpensesCY0184132
IRS990/RevenuesLessExpensesPriorYear0841561
IRS990/SalariesEtcCurrentYear09131900
IRS990/SalariesEtcPriorYear08560109
IRS990/SavingsAndTempCashInvestments/BOY08916
IRS990/SavingsAndTempCashInvestments/EOY020427
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0778666
IRS990ScheduleD/Buildings/Depreciation01210444
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01989110
IRS990ScheduleD/Equipment/BookValue0573580
IRS990ScheduleD/Equipment/Depreciation01582842
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02156422
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal018001947
IRS990ScheduleD/LeaseholdImprovements/BookValue0940232
IRS990ScheduleD/LeaseholdImprovements/Depreciation0963795
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01904027
IRS990ScheduleD/NetUnrealizedGainsInvestments0111562
IRS990ScheduleD/RevenueNotRptdF9900111562
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal018186079
IRS990ScheduleD/TotalExpensesPerForm990018001947
IRS990ScheduleD/TotalOfBookValueLandBuildings02292478
IRS990ScheduleD/TotalRevenuePerForm990018186079
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt018001947
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt018297641
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0165500
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1137476
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2138663
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3175738
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4165860
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5151415
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6152250
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7137910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,968,595
Liabilities
$1,483,154
Net assets
$7,485,441
Revenue
-
Expenses
$18,001,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$2.16$31.4$26.7$26.7$0.01
2023Detailed filing. Detailed filing data is available for this year.$33.6$2.23$31.3$26.5$24.7$1.81
2022Detailed filing. Detailed filing data is available for this year.$32.0$2.44$29.5$23.0$23.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$31.9$2.37$29.5$29.5$20.5$9.03
2020Detailed filing. Detailed filing data is available for this year.$23.8$3.30$20.5$23.2$19.7$3.57
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.75$17.0$21.2$18.6$2.58
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.42$14.4$19.7$17.5$2.17
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.62$12.7$19.5$17.3$2.24
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.33$10.1$16.9$16.1$0.78
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.96$9.18$15.6$15.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.19$8.88$16.5$15.6$0.92
2013Detailed filing. Detailed filing data is available for this year.$9.53$1.54$7.99$17.5$17.0$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.48$7.49$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.69$1.50$7.19$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$1.93$6.39$20.9