Civic Intelligence

Memorial Hospital Association

990 • Fiscal year 2014 • EIN 81-0224734

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.BEARTOOTHBILLINGSCLINIC.ORG

View Organization Page

PO Box 590Red Lodge, MT 59068

(406) 446-2345

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.1%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$143,892

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$23,570,804

Up $220,736 (+0.9%) from 2013

Net Assets

Down

$4,063,446

Down $831,161 (-17%) from 2013

Liabilities

Up

$19,507,358

Up $1,051,897 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$11,810,367

Down $156,946 (-1.3%) from 2013

Expenses

Up

$12,649,928

Up $176,300 (+1.4%) from 2013

Net Income

Down

-$839,561

Down $333,246 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$23,570,804
Liabilities$19,507,358
Net Assets$4,063,446
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$11,810,367
Expenses$12,649,928
Net Income-$839,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$12,896,531
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,379,986$16,341,481▼ $38,505
Accounts Receivable$3,039,257$2,360,335▼ $678,922
Investments in Publicly Traded Securities$1,212,755$1,790,113▲ $577,358
Cash and Non-Interest-Bearing Accounts$724,851$1,206,841▲ $481,990
Inventories for Sale or Use$292,529$270,939▼ $21,590
Other Notes and Loans Receivable, Net$24,450$51,948▲ $27,498
Prepaid Expenses and Deferred Charges$158,220$38,269▼ $119,951
Total Assets$23,350,068$23,570,804▲ $220,736
Other Assets Total$1,518,020$1,510,878▼ $7,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,407,136$18,304,046▲ $896,910
Accounts Payable and Accrued Expenses$1,048,325$1,203,312▲ $154,987
Total Liabilities$18,455,461$19,507,358▲ $1,051,897
Net Assets / Fund Balance
Unrestricted Net Assets$4,870,107$4,038,946▼ $831,161
Temporarily Rstr Net Assets$24,500$24,500→ $0
Total Net Assets Fund Balance$4,894,607$4,063,446▼ $831,161
Total Liabilities and Net Assets / Fund Balance$23,350,068$23,570,804▲ $220,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,567,680$2,676,020$15,243,700
Equipment$1,723,418$2,881,987$4,605,405
Leasehold Improvements$1,184,099$533,760$1,717,859
Land$774,520-$774,520
Other Land Buildings$91,764-$91,764
Other Assets Org$1,510,878--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon NorbyEmployeeFT$119,121$119,121
Beth NordstromEmployeeFT$113,362$113,362

Board Members and Trustees

NameTitle
Steve MuthPast President
Karen HoinessPresident
George ClowVice President
Ann ChristDirector
Bill GeorgeDirector
Jim DuncanDirector
Linda HarrisDirector
Mike ShuckDirector
Mitzi VorachekDirector
Richard FellowsDirector
Virginia MohlDirector
Kelley EvansChief Executive Officer
Sarah EwaldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billings ClinicManagement, Support And Medical Services801 N 29TH STREET, Billings, MT 59107$2,411,796
Fisher ConstructionConstruction235 MOORE LANE, Billings, MT 59101$921,057
Revenue and Support

Revenue Composition

Contributions and Grants
$193,044
Program Service Revenue
$10,933,244
Investment Income
$67,688
Other Revenue
$616,391
All Other Contributions
$130,473
Change in Net Assets
$-839,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,810,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$11,818,767
Total Revenue per Form 990
$11,810,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,332,945
Salaries, Compensation, and Employee Benefits$5,316,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,522$653,701-$4,342,223
Fees for Services Other$1,943,781$941,601-$2,885,382
Depreciation Depletion-$1,239,735-$1,239,735
Interest$4,817$836,570-$841,387
Other Employee Benefits-$561,671-$561,671
Payroll Taxes-$413,089-$413,089
All Other Expenses$55,237$85,832-$141,069
Travel$87,018$35,663-$122,681
Insurance$39,536$66,306-$105,842
Office Expenses$52,155$48,153-$100,308
Advertising$75,797$15,950-$91,747
Other Expenses$85,029$4,609-$89,638
Fees for Services Accounting-$31,700-$31,700
Fees for Services Legal-$13,413-$13,413
Total Functional Expenses$7,474,696$5,175,232$0$12,649,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,649,928
Total Expenses per Audited Statements$12,649,928
Total Expenses per Form 990$12,649,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMemorial Hospital Association2009-01-08$11,868,000Construction of medical facility (series 2009a)
BMemorial Hospital Association2009-01-08$1,380,000Construction of medical facility (series 2009b)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,868,000---
B$1,380,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beartooth billings clinic hired billings clinic to conduct, supervise, operate and manage day-to-day operations of the hospital, its departments, employees and financial administration.”

Form 990, Part VI, Section A, Line 6

“The community-owned hospital is owned by the memorial hospital association, a member organization recognized 501(c)(3) that has subrogated the management responsibility and financial accountability to a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members can vote on various association issues at the annual meeting by oral vote or proxy.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent accountant and provided to the board for review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members annually disclose in writing of any conflicts of interest. These are reviewed by the board chair and ceo. Throughout the year, if any conflicts arise, the board chair and ceo address those issues with the individuals involved.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining compensation for executive level employees. Comparative market data is collected and analyzed. The compensation packages are approved by the board of directors. Executive management evaluates key employees annually and provides wage adjustments after reviewing comparative market data.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Beartooth Billings Clinic
EIN
81-0224734
Phone
4064462345
Address
PO BOX 590, RED LODGE, MT 59068

Signing Officer

Name
Kelley Evans
Title
CEO
Phone
4064462345
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Evans
Formed
1948
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
12
Employees
139
Volunteers
104

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624-1699
Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for medical professionals: program service expenses 1,943,781. Management and general expenses 941,601. Fundraising expenses 0. Total expenses 2,885,382.”

FORM 990, PART XII, LINE 2C:

“The process for selecting independent auditors has not changed from the prior year.”

Raw XML AppendixShowing 400 of 745 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12143892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt062571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01109985
IRS990/GrossReceiptsAmt012896531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066306
IRS990/InsuranceGrp/ProgramServicesAmt039536
IRS990/InsuranceGrp/TotalAmt0105842
IRS990/InterestGrp/ManagementAndGeneralAmt0836570
IRS990/InterestGrp/ProgramServicesAmt04817
IRS990/InterestGrp/TotalAmt0841387
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0292529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0270939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01212755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01790113
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06091767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016379986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016341481
IRS990/LandBldgEquipCostOrOtherBssAmt022433248
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01086164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025836
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt025836
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017407136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018304046
IRS990/NetAssetsOrFundBalancesBOYAmt04894607
IRS990/NetAssetsOrFundBalancesEOYAmt04063446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023821
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08400
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048153
IRS990/OfficeExpensesGrp/ProgramServicesAmt052155
IRS990/OfficeExpensesGrp/TotalAmt0100308
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01518020
IRS990/OtherAssetsTotalGrp/EOYAmt01510878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0561671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561671
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34609
IRS990/OtherExpensesGrp/ProgramServicesAmt01085992
IRS990/OtherExpensesGrp/ProgramServicesAmt1280783
IRS990/OtherExpensesGrp/ProgramServicesAmt276029
IRS990/OtherExpensesGrp/ProgramServicesAmt385029
IRS990/OtherExpensesGrp/TotalAmt01265842
IRS990/OtherExpensesGrp/TotalAmt1307864
IRS990/OtherExpensesGrp/TotalAmt296337
IRS990/OtherExpensesGrp/TotalAmt389638
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY CARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MEANINFUL USE INCENTIVE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0324511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1188925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt277119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1188925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt277119
IRS990/OtherRevenueTotalAmt0616391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03688522
IRS990/OtherSalariesAndWagesGrp/TotalAmt04342223
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413089
IRS990/PayrollTaxesGrp/TotalAmt0413089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038269
IRS990/PrincipalOfficerNm0KELLEY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010933244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010933244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022368
IRS990/PYOtherExpensesAmt07489109
IRS990/PYOtherRevenueAmt0615261
IRS990/PYProgramServiceRevenueAmt010928154
IRS990/PYRevenuesLessExpensesAmt0-506315
IRS990/PYSalariesCompEmpBnftPaidAmt04984519
IRS990/PYTotalExpensesAmt012473628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011967313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-839561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011617323
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012567680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015243700
IRS990ScheduleD/EquipmentGrp/BookValueAmt01723418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02881987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04605405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012649928
IRS990ScheduleD/LandGrp/BookValueAmt0774520
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0774520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01184099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01717859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01510878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091764
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011810367
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016341481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01510878
IRS990ScheduleD/TotalExpensesPerForm990Amt012649928
IRS990ScheduleD/TotalRevenuePerForm990Amt011810367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011818767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012649928
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0891651
IRS990ScheduleH/BadDebtExpenseAttributableAmt0412047

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,570,804
Liabilities
$19,507,358
Net assets
$4,063,446
Revenue
$11,810,367
Expenses
$12,649,928
Net income
-$839,561
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