Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Oakbend Medical Group
990 • Fiscal year 2013 • EIN 76-0540476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.69x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$1,358,739
Down $515,750 (-28%) from 2012
Net Assets
Down-$14,530,374
Down $1,104,711 (-8.2%) from 2012
Liabilities
Up$15,889,113
Up $588,961 (+3.8%) from 2012
Revenue And Expenses
Revenue
$6,586,972
No earlier filing loaded for comparison.
Expenses
Down$7,691,683
Down $1,023,505 (-12%) from 2012
Net Income
-$1,104,711
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $6,587,340
Mission and Program Overview
Mission
To operate exclusively for the benefit of and to support the functions of oakbend medical center by providing primary outpatient medical and related health care services in the greater fort bend county area.
To operate exclusively for the benefit of & to support the functions of omc by providing primary outpatient medical & related health care svcs in the greater ft bend county area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,050,504 | $719,446 | ▼ $331,058 |
| Land, Buildings, and Equipment, Net | $416,637 | $380,852 | ▼ $35,785 |
| Prepaid Expenses and Deferred Charges | $141,997 | $192,841 | ▲ $50,844 |
| Cash and Non-Interest-Bearing Accounts | $265,351 | $65,600 | ▼ $199,751 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,874,489 | $1,358,739 | ▼ $515,750 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $14,772,269 | $15,449,209 | ▲ $676,940 |
| Accounts Payable and Accrued Expenses | $527,883 | $439,904 | ▼ $87,979 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $15,300,152 | $15,889,113 | ▲ $588,961 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-13,425,663 | $-14,530,374 | ▼ $1,104,711 |
| Total Net Assets Fund Balance | $-13,425,663 | $-14,530,374 | ▼ $1,104,711 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,489 | $1,358,739 | ▼ $515,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $198,263 | $1,316,391 | $1,514,654 |
| Leasehold Improvements | $119,607 | $243,971 | $363,578 |
| Other Land Buildings | $62,982 | - | $62,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jose a Anzaldua Md | Board Member, Chair | FT | $364,748 | $8,694 | $373,442 |
| Obigeli Obijiofor | Physician | FT | $351,165 | $18,510 | $369,675 |
| Owen Capocyan | Physician | FT | $346,504 | $16,494 | $362,998 |
| Khaja Moinuddeen | Physician | FT | $297,500 | $8,047 | $305,547 |
| Irene Ekaney | Physician | FT | $289,237 | $11,154 | $300,391 |
| Michael Maier | Physician | FT | $286,271 | $8,694 | $294,965 |
| Lauren Swords | Board Member | FT | $209,685 | $8,694 | $218,379 |
| John M Butler Md | Board Member/secr/treas | FT | $201,266 | $7,863 | $209,129 |
| Douglas Thibodeaux Md | Board Member | FT | $144,000 | $8,694 | $152,694 |
| Donna Ferguson | COO | FT | $73,333 | $18,510 | $91,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Freudenberger | President |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Acadiana Computer Systems Inc | AR Collections Svce | - | $280,337 |
| One Stop Medical Solutions INC | Management Services | - | $165,733 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,330
- Program Service Revenue
- $6,567,866
- Investment Income
- $-368
- Other Revenue
- $17,144
- All Other Contributions
- $2,330
- Change in Net Assets
- $-1,104,711
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,586,972
- Revenue Not Reported on Form 990
- $-977,262
- Total Revenue per Audited Statements
- $5,609,710
- Total Revenue per Form 990
- $6,586,972
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,811,989 |
| Other Expenses | $2,879,694 |
| 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 | $3,221,573 | $49,286 | - | $3,270,859 |
| Current Officers, Directors, Trustees, and Key Employees | $1,010,753 | $16,226 | - | $1,026,979 |
| Occupancy | $449,863 | $223,442 | - | $673,305 |
| Fees for Services Other | $232,334 | $129,306 | - | $361,640 |
| Other Employee Benefits | $230,334 | $11,026 | - | $241,360 |
| Payroll Taxes | $205,078 | $28,170 | - | $233,248 |
| Office Expenses | $152,875 | $12,072 | - | $164,947 |
| Insurance | $171,339 | $-24,282 | - | $147,057 |
| Fees for Services Management | - | $114,976 | - | $114,976 |
| Depreciation Depletion | $40,507 | $73,312 | - | $113,819 |
| Other Expenses | $45,494 | $214 | - | $45,494 |
| Pension Plan Contributions | $39,185 | $358 | - | $39,543 |
| All Other Expenses | $25,564 | $8,057 | - | $33,621 |
| Travel | $17,181 | $4,582 | - | $21,763 |
| Information Technology | $4,352 | $1,581 | - | $5,933 |
| Advertising | $4,404 | $830 | - | $5,234 |
| Conferences and Meetings | $3,836 | - | - | $3,836 |
| Fees for Services Accounting | - | $2,535 | - | $2,535 |
| Total Functional Expenses | $7,039,992 | $651,691 | $0 | $7,691,683 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,691,683 |
| Expenses per Audited Statements | $6,714,421 |
| Total Expenses per Audited Statements | $6,714,421 |
| Expenses Not Reported on Financial Statements | $977,262 |
| Other Expense Adjustments | $977,262 |
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 |
|---|---|---|---|---|
| One Stop Medical Solutions | Owner Is COO | Management Services | No | $165,733 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Advances From Hospital | $15,449,209 |
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Lines 6 & 7
“Members of the organization the sole member of the corporation is the executive director of oakbend medical center, also known as polly ryon hospital authority. The member has the power to appoint and remove the board and management. Additionally, other powers reserved to the member include: approval of all budgets, mergers, acquisitions and sale of real assets; creation of partnerships or joint ventures and dissolution or liquidation, among other powers.”
Form 990, Part VI, Line 11B
“Process to review the form 990 the form 990 was prepared by an independent accounting firm following the completion of an audit of the financial statements. The cfo reviews the return prior to filing.”
Form 990, Part VI, Lines 12 Through 14
“Organization's policies the medical group adheres to the conflict of interest policy, whistleblower policy and document retention policy of a related organization, oakbend medical center.”
Form 990, Part VI, Line 12C
“Monitoring and enforcement of conflict of interest policy board members and staff are required to disclose possible conflicts of interest annually through completion of a questionnaire. Additionally, when a possible conflict of interest arises, the board member is required to disclose the conflict and should not vote or use personal influence on the matter.”
Form 990, Part VI, Line 15A
“Compensation review and approval process for top management compensation for the board president and medical center ceo is determined by a compensation committee comprised of directors of the oakbend medical center. Outside consultants advise the committee on compensation information.”
Form 990, Part VI, Line 15B
“Compensation review and approval process for officers compensation for officers and other directors is determined by employment contracts. The contract compensation amounts are based upon data from american medical association surveys as well as performance.”
Form 990, Part VI, Line 19
“Organizational documents made available to the public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VI, Line 3
“Delegation of control to a management company or other person the organization contracted with one stop medical solutions, inc to provide the coo management services. During 2013, the organization paid $165,733.37 to one stop medical solutions, inc which included management fees and rent reimbursements. Donna ferguson served as the coo for oakbend medical group under contract for one stop medical solutions. One stop medical solutions paid compensation to donna ferguson in the amount of $80,000 for 2013. Per irs guidance, no compensation is shown on form 990, part vii, for donna ferguson.”
Filing and Contact Details
Filer
- EIN
- 76-0540476
- In Care Of
- % DONNA BARTON
- Phone
- 2813413000
Signing Officer
- Name
- Joe Freudenberger
- Title
- CEO
- Phone
- 2813413000
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Freudenberger
- Formed
- 1997
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 71
- Volunteers
- 0
Preparer
- Preparer
- M P Gerich
- Phone
- 2813413000
Supplemental Narrative
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Reconciliation of revenue per audited financial statements to form 990 revenue on audit, not on return: bad debt expense in audit revenue ($ 977,262)”
Schedule D, Part XII, Line 4B
“Reconciliation of expenses per audited financial statements to form 990 expenses on return, not on audit: bad debt expense in audit revenue $ 977,262”
Raw XML AppendixShowing 400 of 735 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 209685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 73333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 351165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 289237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 346504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 297500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 286271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 353786 |
| 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/TitleTxt | 0 | BOARD MEMBER, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/SECR/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -368 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6587340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4352 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -24282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147057 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1560362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 416637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380852 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1941214 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 368 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO SUPPORT THE FUNCTIONS OF OAKBEND MEDICAL CENTER BY PROVIDING PRIMARY OUTPATIENT MEDICAL AND RELATED HEALTH CARE SERVICES IN THE GREATER FORT BEND COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13425663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14530374 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 223442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 449863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 673305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164947 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 241360 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 977262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 977262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14772269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15449209 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17144 |
| IRS990/OtherRevenueTotalAmt | 0 | 17144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3221573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3270859 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39543 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192841 |
| IRS990/PrincipalOfficerNm | 0 | JOE FREUDENBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6567866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6567866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3789888 |
| IRS990/PYOtherRevenueAmt | 0 | 29957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7884765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -800466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4925300 |
| IRS990/PYTotalExpensesAmt | 0 | 8715188 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7914722 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1104711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6585010 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 760339462 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | OAKBEND MEDICAL CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 198263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1316391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1514654 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 977262 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6714421 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 243971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 363578 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 977262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15449209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM HOSPITAL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -977262 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -977262 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6586972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 REVENUE ON AUDIT, NOT ON RETURN: BAD DEBT EXPENSE IN AUDIT REVENUE ($ 977,262) |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,358,739
- Liabilities
- $15,889,113
- Net assets
- -$14,530,374
- Revenue
- $6,586,972
- Expenses
- $7,691,683
- Net income
- -$1,104,711