Civic Intelligence

Memorial Hospital Association

990 • Fiscal year 2016 • EIN 81-0224734

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.82x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$298,563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$23,704,145

Down $695,812 (-2.9%) from 2015

Net Assets

Down

$4,314,739

Down $453,129 (-9.5%) from 2015

Liabilities

Down

$19,389,406

Down $242,683 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Up

$15,127,486

Up $8,201,229 (+118%) from 2015

Expenses

Up

$15,529,879

Up $9,323,184 (+150%) from 2015

Net Income

Down

-$402,393

Down $1,121,955 (-156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$23,704,145
Liabilities$19,389,406
Net Assets$4,314,739
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$15,127,486
Expenses$15,529,879
Net Income-$402,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$15,339,736
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,757,922$14,927,704▼ $830,218
Savings and Temporary Cash Investments$3,420,112$4,069,084▲ $648,972
Accounts Receivable$3,056,835$2,521,515▼ $535,320
Investments in Publicly Traded Securities$1,765,230$1,902,301▲ $137,071
Inventories for Sale or Use$311,499$257,831▼ $53,668
Prepaid Expenses and Deferred Charges$86,629$25,710▼ $60,919
Cash and Non-Interest-Bearing Accounts$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$24,398,227$23,704,145▼ $694,082
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,993,987$12,754,000▼ $239,987
Tax Exempt Bond Liabilities$5,237,491$5,139,187▼ $98,304
Accounts Payable and Accrued Expenses$1,398,881$1,496,219▲ $97,338
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$19,630,359$19,389,406▼ $240,953
Net Assets / Fund Balance
Unrestricted Net Assets$4,743,368$4,290,239▼ $453,129
Temporarily Rstr Net Assets$24,500$24,500→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,767,868$4,314,739▼ $453,129
Total Liabilities and Net Assets / Fund Balance$24,398,227$23,704,145▼ $694,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,646,032$3,670,760$15,316,792
Equipment$1,535,065$3,453,428$4,988,493
Other Land Buildings$974,889$757,652$1,732,541
Land$771,718-$771,718
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Deborah Agnew MDChief Executive OfficerFT$258,503$40,060$298,563
Kelley EvansChief Administrative OfficerFT$141,178$48,678$189,856
Sharon NorbyChief Quality OfficerFT$106,041$22,907$128,948

Board Members and Trustees

NameTitle
Steve MuthPast President
Karen NeffPresident
Mitzi VorachekVice President
George ClowVice President, President
Jim DuncanDirector
Linda HarrisDirector
Mike ShuckDirector
Richard FellowsDirector
Shann ScottDirector Through 03/2016
Virginia MohlDirector Through 04/2016
Sarah EwaldSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Billings Clinicmanagement services2800 Tenth Avernue North, Billings, MT 59101$2,560,766
Revenue and Support

Revenue Composition

Contributions and Grants
$786,610
Program Service Revenue
$14,222,352
Investment Income
$85,403
Other Revenue
$33,121
All Other Contributions
$725,635
Change in Net Assets
$-402,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,262,806
Revenue Not Reported on Financial Statements
$1,864,680
Revenue Not Reported on Form 990
$205,837
Other Revenue Adjustments
$1,864,680
Total Revenue per Audited Statements
$13,468,643
Total Revenue per Form 990
$15,127,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,245,189
Salaries, Compensation, and Employee Benefits$6,250,407
Grants and Similar Amounts Paid$34,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,007,174$1,001,794-$5,008,968
Fees for Services Other$2,348,150$357,181-$2,705,331
Depreciation Depletion$916,152$229,038-$1,145,190
Interest$678,184$169,546-$847,730
Other Employee Benefits$385,642$96,410-$482,052
Office Expenses$327,044$81,761-$408,805
Payroll Taxes$307,902$76,975-$384,877
Insurance$223,836$55,959-$279,795
Pension Plan Contributions$151,142$37,786-$188,928
Information Technology$148,711$37,178-$185,889
Current Officers, Directors, Trustees, and Key Employees$92,791$92,791-$185,582
All Other Expenses$122,586$30,646-$153,232
Occupancy$121,507$30,377-$151,884
Travel$113,614$28,403-$142,017
Other Expenses$101,821$48,288-$101,821
Advertising$66,782$16,695-$83,477
Fees for Services Management-$54,000-$54,000
Conferences and Meetings$31,405$7,851-$39,256
Grants to Domestic Orgs$32,558--$32,558
Fees for Services Accounting-$27,317-$27,317
Fees for Services Legal-$5,427-$5,427
Grants to Domestic Individuals$1,725--$1,725
Total Functional Expenses$13,044,456$2,485,423$0$15,529,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,529,879
Total Expenses per Audited Statements$13,830,721
Expenses per Audited Statements$13,665,199
Expenses Not Reported on Financial Statements$1,864,680
Other Expense Adjustments$1,864,680
Expenses Not Reported on Form 990$165,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beartooth Billings Clinic FoundationRed Lodge, MT501(c)(3)-$27,354
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
Acarbon county montana2010-02-16$6,031,020series 2010 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,031,020$0$891,833$64,500

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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, Section A, Line 3

“Delegation of control to a Management Company or Other Person: 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

“DESCRIBE CIRCUMSTANCES FOR HAVING MEMBERS: The organization has two classes of members, class A and Class B. Class A shall consist of those persons who are at least eighteen years of age, and who have indicated their interest in the maintenance of adequate medical facilities and high standards of medical care in the area. Class B members shall be limited solely to the Billings Clinic, a 501(c)(3) non profit hospital located at 2800 10th avenue north, Billings, Montana 59101.”

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

“Members who can elect members of the governing body: Class A members shall be entitled to elect nine board members. Class B members shall be entitled to appoint three board members. FORM 990, PART VI, SECTION A, LINE 7B Decisions of governing body subject to approval by members: The voting power of both classes of membership are limited to the following actions: - The election and removal of directors; - Any amendment to the articles of incorporation or these bylaws that would terminate all members or any class of members or redeem or cancel all memberships or any class of memberships; - Any amendment to the articles of incorporation or bylaws which relates to the number of directors, the composition of the board, the term of office of directors, or the method or way in which directors are elected or selected; - The merger of the corporation with another business entity; - The sale, lease, exchange or other disposition of all or substantially all of the corporations property; - The dissolution of the corporation”

Form 990, Part VI, Section B, Line 11B

“Process to Review the Form 990: 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

“Process for Monitoring Compliance with Conflict of Interest Policy: 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 15A & 15B

“Describe process for determining compensation: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING COMPENSATION FOR THE CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES. COMPARATIVE MARKET DATA IS COLLECTED AND ANALYZED. EXECUTIVE MANAGEMENT EVALUATES KEY EMPLOYEES ANNUALLY AND PROVIDES WAGE ADJUSTMENTS AFTER REVIEWING COMPARATIVE MARKET DATA. REVIEWS ARE CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. Any and all documentation is kept in Human Resources and also in employees file, including signed Personal Action FormS, along with justification, principally from Employee Performance Evaulations.”

Form 990, Part VI, Section C, Line 19

“Describe how Governing Documents are made Available to the Public: the organization makes its governing documents available on their website. the governing documents, conflict of interest policy and financial statements are also made available upon request.”

Form 990, Part VII

“Ceo compensation: beartooth billings clinic chief executive officer dr. Deb agnew was compensated by the billings clinic in the form of wages. Billings clinic is an affiliated, but unrelated organization for 990 purposes. Her time was spent operating beartooth billings clinic which in turn paid a management fee to the billings clinic for her services and other services performed during the year.”

Filing and Contact Details

Filer

Filer Name
Beartooth Billings Clinic
EIN
81-0224734
In Care Of
% ANNE MARIE KLOPPEL
Phone
4064462345
Address
PO Box 590, Red Lodge, MT 59068

Signing Officer

Name
Dr Deborah Agnew Md
Title
CEO
Phone
4064462345
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Deborah Agnew Md
Formed
1948
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
155
Volunteers
15

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:physicians total fees:1047820”

Form 990 Part IX Line 11G

“Description:consulting total fees:122311”

Form 990 Part IX Line 11G

“Description:contract - medical total fees:743799”

Form 990 Part IX Line 11G

“Description:contract - admin total fees:145256”

Form 990 Part IX Line 11G

“Description:purchased services maintenance total fees:41735”

Form 990 Part IX Line 11G

“Description:mid-level providers/nursing total fees:325335”

Form 990 Part IX Line 11G

“Description:radiology/imaging total fees:18873”

Form 990 Part IX Line 11G

“Description:therapists total fees:16522”

Form 990 Part IX Line 11G

“Description:anesthesiologists total fees:33400”

Form 990 Part IX Line 11G

“Description:transcription/coding total fees:96786”

Form 990 Part IX Line 11G

“Description:hospice/home health total fees:74114”

Form 990 Part IX Line 11G

“Description:cleaning total fees:14953”

Form 990 Part IX Line 11G

“Description:other services total fees:24427”

Financial Statement Notes

Schedule D, Part X, Line 2

“UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Revenue on books, not on return: revenue of beartooth billings clinic foundation included on financials, excluded on tax return 256,573”

Schedule D, Part XI, Line 4B

“Revenue on return, not on books: bad debt net with revenue on financials, treated as expense on tax return 1,913,775 charity care shown as expense on financials, net with net patient service revenue on tax return (49,095) total 1,864,680”

Schedule D, Part XII, Line 2D

“Expense on books, not on return: expense of beartooth billings clinic foundation included on financials, excluded for tax return 165,522”

Schedule D, Part XII, Line 4B

“Expense on return, not on books: bad debt net with revenue on financials, treated as expense on tax return 1,913,775 charity care shown as expense on financials, net with net patient service revenue on tax return (49,095) total 1,864,680”

Raw XML AppendixShowing 400 of 940 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/PersonNm2SHANN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE CLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA MOHL
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MITZI VORACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Deborah Agnew MD
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON NORBY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR THROUGH 03/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH 04/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF QUALITY OFFICER
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt0678184
IRS990/InterestGrp/TotalAmt0847730
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014927704
IRS990/LandBldgEquipCostOrOtherBssAmt022809544
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0151884
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0true
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0482052
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DIETARY/FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt01913775
IRS990/OtherExpensesGrp/ProgramServicesAmt1758801
IRS990/OtherExpensesGrp/ProgramServicesAmt2193154
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IRS990/OtherExpensesGrp/TotalAmt1758801
IRS990/OtherExpensesGrp/TotalAmt2241442
IRS990/OtherExpensesGrp/TotalAmt3101821
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05008968
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151142
IRS990/PensionPlanContributionsGrp/TotalAmt0188928
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025710
IRS990/PrincipalOfficerNm0DR DEBORAH AGNEW MD
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEANINGFUL USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2340B PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014072719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428990
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,704,145
Liabilities
$19,389,406
Net assets
$4,314,739
Revenue
$15,127,486
Expenses
$15,529,879
Net income
-$402,393
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