Civic Intelligence

Memorial Hospital Association

990 • Fiscal year 2012 • EIN 81-0224734

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.beartoothbillingsclinic.org

View Organization Page

PO Box 59059068
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% 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

41st percentile

0.1%

Faster asset growth than 41% 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 / Assets84th percentile

Assets

Up

$23,505,114

Up $25,887 (+0.1%) from 2011

Net Assets

Up

$5,355,107

Up $66,123 (+1.3%) from 2011

Liabilities

Down

$18,150,007

Down $40,236 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,295,850

Up $1,613,986 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,479,227Liabilities 2011: $18,190,243Net Assets 2011: $5,288,9842011Assets 2012: $23,505,114Liabilities 2012: $18,150,007Net Assets 2012: $5,355,1072012Assets 2013: $23,350,068Liabilities 2013: $18,455,461Net Assets 2013: $4,894,6072013Assets 2014: $23,570,804Liabilities 2014: $19,507,358Net Assets 2014: $4,063,4462014Assets 2015: $24,399,957Liabilities 2015: $19,632,089Net Assets 2015: $4,767,8682015Assets 2016: $23,704,145Liabilities 2016: $19,389,406Net Assets 2016: $4,314,7392016Assets 2017: $23,738,468Liabilities 2017: $18,900,815Net Assets 2017: $4,837,6532017Assets 2018: $25,083,257Liabilities 2018: $18,809,584Net Assets 2018: $6,273,6732018Assets 2019: $26,011,071Liabilities 2019: $18,787,895Net Assets 2019: $7,223,1762019Assets 2020: $31,697,344Liabilities 2020: $23,681,239Net Assets 2020: $8,016,1052020Assets 2021: $33,779,980Liabilities 2021: $21,665,231Net Assets 2021: $12,114,7492021Assets 2022: $29,841,173Liabilities 2022: $18,271,899Net Assets 2022: $11,569,2742022Assets 2023: $29,711,269Liabilities 2023: $16,054,326Net Assets 2023: $13,656,9432023Assets 2024: $30,192,005Liabilities 2024: $15,790,109Net Assets 2024: $14,401,8962024

Highlighted filing

2012

Assets$23,505,114
Liabilities$18,150,007
Net Assets$5,355,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $10,008,907Expenses 2011: $10,681,864Net Income 2011: -$672,9572011Expenses 2012: $12,295,8502012Revenue 2013: $11,967,313Expenses 2013: $12,473,628Net Income 2013: -$506,3152013Revenue 2014: $11,810,367Expenses 2014: $12,649,928Net Income 2014: -$839,5612014Revenue 2015: $6,926,257Expenses 2015: $6,206,695Net Income 2015: $719,5622015Revenue 2016: $15,127,486Expenses 2016: $15,529,879Net Income 2016: -$402,3932016Revenue 2017: $15,415,293Expenses 2017: $15,013,094Net Income 2017: $402,1992017Revenue 2018: $16,911,836Expenses 2018: $15,456,518Net Income 2018: $1,455,3182018Revenue 2019: $16,001,810Expenses 2019: $15,125,055Net Income 2019: $876,7552019Revenue 2020: $16,362,750Expenses 2020: $15,895,366Net Income 2020: $467,3842020Revenue 2021: $19,240,078Expenses 2021: $16,987,232Net Income 2021: $2,252,8462021Revenue 2022: $17,596,244Expenses 2022: $18,110,076Net Income 2022: -$513,8322022Revenue 2023: $21,678,257Expenses 2023: $20,053,755Net Income 2023: $1,624,5022023Revenue 2024: $21,164,166Expenses 2024: $21,028,495Net Income 2024: $135,6712024

Highlighted filing

2012

Revenue-
Expenses$12,295,850
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$12,356,827
Mission and Program Overview

Mission

The mission of the organization is to save lives & promote healthy living. The organizational values inlcude accountability, compassion, passion for excellence, love & innovation.

Filing and Contact Details

Filer

EIN
81-0224734
Raw XML AppendixShowing 400 of 691 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/BOY0841730
IRS990/AccountsPayableAccruedExpenses/EOY0779528
IRS990/AccountsReceivable/BOY02227870
IRS990/AccountsReceivable/EOY02980925
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO SAVE LIVES AND PROMOTE HEALTHY LIVING. THE ORGANIZATIONAL VALUES INCLUDE ACCOUNTABILITY, COMPASSION, PASSION FOR EXCELLENCE, LOVE, AND INNOVATION
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0529881
IRS990/AllOtherExpenses/ProgramServices0852354
IRS990/AllOtherExpenses/Total0852354
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065880
IRS990/CashNonInterestBearing/EOY0321110
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 37000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BILLINGS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059107
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BILLINGS CLINIC
IRS990/ContributionsGrantsCurrentYear0529881
IRS990/ContributionsGrantsPriorYear0142567
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0136055
IRS990/DepreciationDepletion/ProgramServices01224494
IRS990/DepreciationDepletion/Total01360549
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY-OWNED CRITICAL ACCESS HOSPITAL PROVIDING ACUTE AND TRANSITIONAL CARE, OUTPATIENT SURGICAL SERVICES, DIAGNOSTIC SERVICES, REHABILITATION, AND HOSPICE/HOME CARE FOR RED LODGE, MT AND SURROUNDING AREA PAID FOR THROUGH PATIENT FEES, MEDICARE AND MEDICAID, AND PRIVATE INSURANCE REIMBURSEMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010779441
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
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/NamePerson0VIRGINIA MOHL MD
IRS990/Form990PartVIISectionA/NamePerson1MIKE SHUCK
IRS990/Form990PartVIISectionA/NamePerson2GEORGE CLOW
IRS990/Form990PartVIISectionA/NamePerson3JIM DUNCAN
IRS990/Form990PartVIISectionA/NamePerson4KELLEY EVANS
IRS990/Form990PartVIISectionA/NamePerson5KAREN HOINESS
IRS990/Form990PartVIISectionA/NamePerson6DICK FELLOWS
IRS990/Form990PartVIISectionA/NamePerson7STEVE MUTH
IRS990/Form990PartVIISectionA/NamePerson8SARAH EWALD
IRS990/Form990PartVIISectionA/NamePerson9JIM NOE
IRS990/Form990PartVIISectionA/NamePerson10CLAY CUMMINS
IRS990/Form990PartVIISectionA/NamePerson11LINDA HARRIS
IRS990/Form990PartVIISectionA/NamePerson12SHARON NORBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12100515
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CEO
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8FNDN LIASON
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012356827
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0905357
IRS990/Interest/Total0905357
IRS990/InventoriesForSaleOrUse/BOY0174550
IRS990/InventoriesForSaleOrUse/EOY0230402
IRS990/InvestmentIncomeCurrentYear01709
IRS990/InvestmentIncomePriorYear039575
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01709
IRS990/InvestmentIncome/TotalRevenueColumn01709
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0349548
IRS990/InvestmentsPubTradedSecurities/EOY0372924
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03476529
IRS990/LandBuildingsEquipmentBasis020892009
IRS990/LandBuildingsEquipmentBasisNet/BOY018546718
IRS990/LandBuildingsEquipmentBasisNet/EOY017415480
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO SAVE LIVES AND PROMOTE HEALTHY LIVING. THE ORGANIZATIONAL VALUES INCLUDE ACCOUNTABILITY, COMPASSION, PASSION FOR EXCELLENCE, LOVE, AND INNOVATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017348513
IRS990/MortNotesPyblSecuredInvestProp/EOY017370479
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY05288984
IRS990/NetAssetsOrFundBalancesEOY05355107
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0992254
IRS990/OtherAssetsTotal/EOY02059142
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear010681864
IRS990/OtherExpensesCurrentYear012295850
IRS990/OtherExpenses/Description0UNCOLLECTIBLE SERVICE FEES
IRS990/OtherExpenses/Description1NURSING SERVICES
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3OTHER PROFESSIONAL SERVICES
IRS990/OtherExpenses/ManagementAndGeneral01380354
IRS990/OtherExpenses/ProgramServices01134446
IRS990/OtherExpenses/ProgramServices11953589
IRS990/OtherExpenses/ProgramServices21034508
IRS990/OtherExpenses/ProgramServices33674693
IRS990/OtherExpenses/Total01134446
IRS990/OtherExpenses/Total11953589
IRS990/OtherExpenses/Total22414862
IRS990/OtherExpenses/Total33674693
IRS990/OtherNotesLoansReceivableNet/BOY0227871
IRS990/OtherNotesLoansReceivableNet/EOY024640
IRS990/OtherRevenueCurrentYear0224266
IRS990/OtherRevenueMisc/BusinessCode0621990
IRS990/OtherRevenueMisc/BusinessCode1624410
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1GAIN ON INVESTMENTS
IRS990/OtherRevenueMisc/Description2DAY CARE SERVICES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020486
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1203780
IRS990/OtherRevenueMisc/TotalRevenueColumn020486
IRS990/OtherRevenueMisc/TotalRevenueColumn1203780
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY073736
IRS990/PrepaidExpensesDeferredCharges/EOY0100491
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY011600971
IRS990/ProgramServiceRevenue/Description0PRIMARY CARE HOSP/CLINIC
IRS990/ProgramServiceRevenuePriorYear09826765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011600971
IRS990/ProgramServiceRevenue/TotalRevenueColumn011600971
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses060977
IRS990/ReconciliationUnrealizedInvest05146
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011600971
IRS990/RevenuesLessExpensesCY060977
IRS990/RevenuesLessExpensesPriorYear0-672957
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0820800
IRS990/SavingsAndTempCashInvestments/EOY00
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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue013243079
IRS990ScheduleD/Buildings/Depreciation01298079
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014541158
IRS990ScheduleD/Equipment/BookValue02313450
IRS990ScheduleD/Equipment/Depreciation01915022
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04228472
IRS990ScheduleD/ExpensesNotRptdF9900-271558
IRS990ScheduleD/ExpensesSubtotal012295850
IRS990ScheduleD/Land/BookValue0774520
IRS990ScheduleD/Land/OtherCostOrOtherBasis0774520
IRS990ScheduleD/LeaseholdImprovements/BookValue01084431
IRS990ScheduleD/LeaseholdImprovements/Depreciation0263428
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01347859
IRS990ScheduleD/NetUnrealizedGainsInvestments05146
IRS990ScheduleD/OtherExpensesIncluded0-271558
IRS990ScheduleD/OtherRevenues0-271558
IRS990ScheduleD/RevenueNotRptdF9900-266412
IRS990ScheduleD/RevenueSubtotal012356827
IRS990ScheduleD/TotalBookValueOtherAssets02059142
IRS990ScheduleD/TotalExpensesPerForm990012295850
IRS990ScheduleD/TotalOfBookValueLandBuildings017415480
IRS990ScheduleD/TotalRevenuePerForm990012356827
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012024292
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt012090415
IRS990ScheduleH/AmountAttributableTo0315976
IRS990ScheduleH/AmountReimbursedByMedicare05100110
IRS990ScheduleH/AmountsBudgetedForCharityCare0true
IRS990ScheduleH/AnnualCommunityBenefitReport0true
IRS990ScheduleH/BadDebtExpenseAmount0789940
IRS990ScheduleH/BadDebtExpenseReported0true
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense09783
IRS990ScheduleH/CashAndInKindContributions/NumberOfActivitiesOrPrograms012
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00080
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense09783
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0313085
IRS990ScheduleH/CharityCareAtCost/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.02550
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0313085
IRS990ScheduleH/CharityCarePolicy0true
IRS990ScheduleH/CoalitionBuilding/NetCommunityBuildingExpense01423
IRS990ScheduleH/CoalitionBuilding/PercentOfTotalExpense00.00010
IRS990ScheduleH/CoalitionBuilding/TotalCommunityBuildingExpense01423
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense040352
IRS990ScheduleH/CommunityHealthServices/NumberOfActivitiesOrPrograms014
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00330
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense040352
IRS990ScheduleH/CommunitySupport/DirectOffsettingRevenue0204053
IRS990ScheduleH/CommunitySupport/NetCommunityBuildingExpense068780
IRS990ScheduleH/CommunitySupport/NumberOfActivitiesOrPrograms01
IRS990ScheduleH/CommunitySupport/PercentOfTotalExpense00.00560
IRS990ScheduleH/CommunitySupport/TotalCommunityBuildingExpense0272833

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
$23,505,114
Liabilities
$18,150,007
Net assets
$5,355,107
Revenue
-
Expenses
$12,295,850
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$15.8$14.4$21.2$21.0$0.14
2023Detailed filing. Detailed filing data is available for this year.$29.7$16.1$13.7$21.7$20.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$29.8$18.3$11.6$17.6$18.1$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$21.7$12.1$19.2$17.0$2.25
2020Detailed filing. Detailed filing data is available for this year.$31.7$23.7$8.02$16.4$15.9$0.47
2019Detailed filing. Detailed filing data is available for this year.$26.0$18.8$7.22$16.0$15.1$0.88
2018Detailed filing. Detailed filing data is available for this year.$25.1$18.8$6.27$16.9$15.5$1.46
2017Detailed filing. Detailed filing data is available for this year.$23.7$18.9$4.84$15.4$15.0$0.40
2016Detailed filing. Detailed filing data is available for this year.$23.7$19.4$4.31$15.1$15.5$0.40
2015Summary only. Only limited summary data is available for this year.$24.4$19.6$4.77$6.93$6.21$0.72
2014Detailed filing. Detailed filing data is available for this year.$23.6$19.5$4.06$11.8$12.6$0.84
2013Detailed filing. Detailed filing data is available for this year.$23.4$18.5$4.89$12.0$12.5$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$18.2$5.36$12.3
2011Summary only. Only limited summary data is available for this year.$23.5$18.2$5.29$10.0$10.7$0.67