Civic Intelligence

Hendrick Anesthesia Network

990 • Fiscal year 2013 • EIN 75-2728889

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

PO Box 3117Suite79604
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,372,791

Up $372,796 (+19%) from 2012

Net Assets

Up

$91,831

Up $49,563 (+117%) from 2012

Liabilities

Up

$2,280,960

Up $323,233 (+17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,806,408

Up $819,180 (+7.5%) 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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,696,783Liabilities 2010: $1,694,047Net Assets 2010: $2,7362010Assets 2011: $1,891,330Liabilities 2011: $2,083,966Net Assets 2011: -$192,6362011Assets 2012: $1,999,995Liabilities 2012: $1,957,727Net Assets 2012: $42,2682012Assets 2013: $2,372,791Liabilities 2013: $2,280,960Net Assets 2013: $91,8312013Assets 2014: $541,255Liabilities 2014: $487,555Net Assets 2014: $53,7002014Assets 2015: $510,940Liabilities 2015: $552,163Net Assets 2015: -$41,2232015Assets 2016: $501,793Liabilities 2016: $312,445Net Assets 2016: $189,3482016Assets 2017: $482,617Liabilities 2017: $269,722Net Assets 2017: $212,8952017Assets 2018: $622,485Liabilities 2018: $758,219Net Assets 2018: -$135,7342018Assets 2019: $550,400Liabilities 2019: $855,476Net Assets 2019: -$305,0762019Assets 2020: $1,291,974Liabilities 2020: $1,383,264Net Assets 2020: -$91,2902020Assets 2021: $2,045,738Liabilities 2021: $1,881,287Net Assets 2021: $164,4512021Assets 2022: $4,052,857Liabilities 2022: $1,722,241Net Assets 2022: $2,330,6162022Assets 2023: $1,111,143Liabilities 2023: $2,277,470Net Assets 2023: -$1,166,3272023Assets 2024: $931,685Liabilities 2024: $1,657,684Net Assets 2024: -$725,9992024

Highlighted filing

2013

Assets$2,372,791
Liabilities$2,280,960
Net Assets$91,831

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,745,8552010Expenses 2011: $10,933,6742011Expenses 2012: $10,987,2282012Expenses 2013: $11,806,4082013Revenue 2014: $9,937,307Expenses 2014: $11,774,835Net Income 2014: -$1,837,5282014Revenue 2015: $8,954,127Expenses 2015: $11,730,872Net Income 2015: -$2,776,7452015Revenue 2016: $8,450,137Expenses 2016: $11,753,522Net Income 2016: -$3,303,3852016Revenue 2017: $8,332,648Expenses 2017: $12,787,438Net Income 2017: -$4,454,7902017Revenue 2018: $8,898,500Expenses 2018: $13,246,138Net Income 2018: -$4,347,6382018Revenue 2019: $9,278,838Expenses 2019: $13,725,147Net Income 2019: -$4,446,3092019Revenue 2020: $9,599,193Expenses 2020: $14,233,915Net Income 2020: -$4,634,7222020Revenue 2021: $6,316,416Expenses 2021: $15,876,238Net Income 2021: -$9,559,8222021Revenue 2022: $11,314,662Expenses 2022: $23,813,088Net Income 2022: -$12,498,4262022Revenue 2023: $14,631,521Expenses 2023: $28,659,772Net Income 2023: -$14,028,2512023Revenue 2024: $15,309,662Expenses 2024: $30,140,752Net Income 2024: -$14,831,0902024

Highlighted filing

2013

Revenue-
Expenses$11,806,408
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$9,884,128
Mission and Program Overview

Mission

To promote the health and welfare of the general public by providing quality healthcare to the community.

Filing and Contact Details

Filer

EIN
75-2728889
Raw XML AppendixShowing 400 of 822 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/BOY0434355
IRS990/AccountsPayableAccruedExpenses/EOY0435141
IRS990/AccountsReceivable/BOY0385755
IRS990/AccountsReceivable/EOY0426089
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101242 N 19TH STREET
IRS990/AddressPrincipalOfficerUS/City0ABILENE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079601
IRS990/Advertising/ManagementAndGeneral048
IRS990/Advertising/Total048
IRS990/AllOtherExpenses/ManagementAndGeneral032463
IRS990/AllOtherExpenses/Total032463
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices03713588
IRS990/CompCurrentOfficersDirectors/Total03713588
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02476
IRS990/DepreciationDepletion/Total02476
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED AN ESTIMATED 10,000 MEDICAL PROCEDURES TO THE COMMUNITY WITH AN EMPHASIS ON THE PRACTICE OF ANESTHESIOLOGY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense011744905
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010420
IRS990/FeesForServicesAccounting/Total010420
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09754
IRS990/FeesForServicesLegal/Total09754
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral08717
IRS990/FeesForServicesOther/ProgramServices0734174
IRS990/FeesForServicesOther/Total0742891
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek815.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated646.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated746.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated835.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.0
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN LOWRY
IRS990/Form990PartVIISectionA/NamePerson1TRENT EMMETT
IRS990/Form990PartVIISectionA/NamePerson2NEAL LOWRY
IRS990/Form990PartVIISectionA/NamePerson3GERRY LAWLER
IRS990/Form990PartVIISectionA/NamePerson4DICKSON FERGUSON
IRS990/Form990PartVIISectionA/NamePerson5ANIL ALBUQUERQUE
IRS990/Form990PartVIISectionA/NamePerson6TIM LANCASTER
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN KIMMEL
IRS990/Form990PartVIISectionA/NamePerson8JOE PEARSON
IRS990/Form990PartVIISectionA/NamePerson9JEREMIE PERRY
IRS990/Form990PartVIISectionA/NamePerson10CHRIS ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson11DOUG MCEWAN
IRS990/Form990PartVIISectionA/NamePerson12HENRY MITCHELL
IRS990/Form990PartVIISectionA/NamePerson13GENE DRAKE
IRS990/Form990PartVIISectionA/NamePerson14MILES FRAZIER
IRS990/Form990PartVIISectionA/NamePerson15MARGARET SPIVEY
IRS990/Form990PartVIISectionA/NamePerson16TROY GRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation026722
IRS990/Form990PartVIISectionA/OtherCompensation128496
IRS990/Form990PartVIISectionA/OtherCompensation232992
IRS990/Form990PartVIISectionA/OtherCompensation326705
IRS990/Form990PartVIISectionA/OtherCompensation427142
IRS990/Form990PartVIISectionA/OtherCompensation5133486
IRS990/Form990PartVIISectionA/OtherCompensation680536
IRS990/Form990PartVIISectionA/OtherCompensation767857
IRS990/Form990PartVIISectionA/OtherCompensation833177
IRS990/Form990PartVIISectionA/OtherCompensation927322
IRS990/Form990PartVIISectionA/OtherCompensation1036937
IRS990/Form990PartVIISectionA/OtherCompensation1119410
IRS990/Form990PartVIISectionA/OtherCompensation126407
IRS990/Form990PartVIISectionA/OtherCompensation1328448
IRS990/Form990PartVIISectionA/OtherCompensation1423201
IRS990/Form990PartVIISectionA/OtherCompensation1516671
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0441942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1348466
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2237425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3269091
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4433909
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5434594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6427455
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7442861
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8438350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9225495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10212852
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11193864
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12199067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13191342
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0811480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1479420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2365152
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12LEAD CRNA
IRS990/Form990PartVIISectionA/Title13CRNA
IRS990/Form990PartVIISectionA/Title14CRNA
IRS990/Form990PartVIISectionA/Title15CRNA
IRS990/Form990PartVIISectionA/Title16CRNA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09884128
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices0100095
IRS990/InformationTechnology/Total0100095
IRS990/Insurance/ProgramServices0112791
IRS990/Insurance/Total0112791
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0854
IRS990/InvestmentIncome/ExclusionAmount0854
IRS990/InvestmentIncomePriorYear01698
IRS990/InvestmentIncome/TotalRevenueColumn0854
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01523371
IRS990/InvestmentsOtherSecurities/EOY01845819
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec058397
IRS990/LandBuildingsEquipmentBasis058397
IRS990/LandBuildingsEquipmentBasisNet/BOY02476
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE THE HEALTH AND WELFARE OF THE GENERAL PUBLIC BY PROVIDING QUALITY HEALTHCARE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TIM LANCASTER
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY042268
IRS990/NetAssetsOrFundBalancesEOY091831
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K026
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01575
IRS990/Occupancy/Total01575
IRS990/OfficeExpenses/ProgramServices013202
IRS990/OfficeExpenses/Total013202
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices078913
IRS990/OtherEmployeeBenefits/Total078913
IRS990/OtherExpensePriorYear02757537
IRS990/OtherExpensesCurrentYear03247370
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1RECRUITING EXPENSE
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ProgramServices02122270
IRS990/OtherExpenses/ProgramServices119171
IRS990/OtherExpenses/ProgramServices240641
IRS990/OtherExpenses/ProgramServices318279
IRS990/OtherExpenses/Total02122270
IRS990/OtherExpenses/Total119171
IRS990/OtherExpenses/Total240641
IRS990/OtherExpenses/Total318279
IRS990/OtherLiabilities/BOY01523372
IRS990/OtherLiabilities/EOY01845819
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear07561
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount07561
IRS990/OtherRevenueMisc/TotalRevenueColumn07561
IRS990/OtherRevenuePriorYear01081
IRS990/OtherSalariesAndWages/ProgramServices04248922
IRS990/OtherSalariesAndWages/Total04248922
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0319198
IRS990/PayrollTaxes/Total0319198
IRS990/PensionPlanContributions/ProgramServices0198417
IRS990/PensionPlanContributions/Total0198417
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY035410
IRS990/PrepaidExpensesDeferredCharges/EOY032612
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY09875713
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenuePriorYear09626698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09875713
IRS990/ProgramServiceRevenue/TotalRevenueColumn09875713
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01971843
IRS990/ReconcilationRevenueExpenses0-1922280
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09875713
IRS990/RevenuesLessExpensesCY0-1922280
IRS990/RevenuesLessExpensesPriorYear0-1357751
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear08559038
IRS990/SalariesEtcPriorYear08229691
IRS990/SavingsAndTempCashInvestments/BOY052983
IRS990/SavingsAndTempCashInvestments/EOY068271
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0854
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01698
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01009
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0456
IRS990ScheduleA/GrossInvestmentIncome509/Total05498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09875713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09626698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09939591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09252113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07929888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046624003
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01009
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05498
IRS990ScheduleA/InvestmentIncomePercentage00.00012
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07561
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01081
IRS990ScheduleA/OtherIncome509/Total08642
IRS990ScheduleA/Post1975UBTI/Total00

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.$0.93$1.66$0.73$15.3$30.1$14.8
2023Detailed filing. Detailed filing data is available for this year.$1.11$2.28$1.17$14.6$28.7$14.0
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.72$2.33$11.3$23.8$12.5
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.88$0.16$6.32$15.9$9.56
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.38$0.09$9.60$14.2$4.63
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.86$0.31$9.28$13.7$4.45
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.76$0.14$8.90$13.2$4.35
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$8.33$12.8$4.45
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.19$8.45$11.8$3.30
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$8.95$11.7$2.78
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.49$0.05$9.94$11.8$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.28$0.09$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.96$0.04$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.08$0.19$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.69$0.00$10.7