Civic Intelligence

Prairie Ridge Village LLP

990 • Fiscal year 2017 • EIN 81-0515202

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.PRAIRIERIDGEVILLAGE.COM
521 4th Avenue SouthGlasgow, MT 59230

(406) 228-2208

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,846

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,267,351

Down $242,744 (-6.9%) from 2016

Net Assets

Down

-$423,247

Down $80,221 (-23%) from 2016

Liabilities

Down

$3,690,598

Down $162,523 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$1,422,359

Up $810 (+0.1%) from 2016

Expenses

Up

$1,503,373

Up $36,350 (+2.5%) from 2016

Net Income

Down

-$81,014

Down $35,540 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,552,728Liabilities 2010: $4,797,279Net Assets 2010: -$244,5512010Assets 2011: $4,304,990Liabilities 2011: $4,620,758Net Assets 2011: -$315,7682011Assets 2012: $3,946,707Liabilities 2012: $4,371,164Net Assets 2012: -$424,4572012Assets 2013: $3,762,352Liabilities 2013: $4,144,726Net Assets 2013: -$382,3742013Assets 2014: $3,629,555Liabilities 2014: $4,018,287Net Assets 2014: -$388,7322014Assets 2015: $3,631,076Liabilities 2015: $3,931,751Net Assets 2015: -$300,6752015Assets 2016: $3,510,095Liabilities 2016: $3,853,121Net Assets 2016: -$343,0262016Assets 2017: $3,267,351Liabilities 2017: $3,690,598Net Assets 2017: -$423,2472017Assets 2018: $3,108,427Liabilities 2018: $3,625,835Net Assets 2018: -$517,4082018Assets 2019: $2,854,875Liabilities 2019: $3,467,351Net Assets 2019: -$612,4762019Assets 2020: $3,005,610Liabilities 2020: $3,497,582Net Assets 2020: -$491,9722020Assets 2021: $2,785,326Liabilities 2021: $3,233,709Net Assets 2021: -$448,3832021Assets 2022: $2,470,272Liabilities 2022: $3,107,818Net Assets 2022: -$637,5462022Assets 2023: $2,057,128Liabilities 2023: $2,888,940Net Assets 2023: -$831,8122023Assets 2024: $2,021,968Liabilities 2024: $2,706,545Net Assets 2024: -$684,5772024

Highlighted filing

2017

Assets$3,267,351
Liabilities$3,690,598
Net Assets-$423,247
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,9292010Expenses 2011: $1,200,8772011Expenses 2012: $1,204,0262012Revenue 2013: $1,030,153Expenses 2013: $1,188,070Net Income 2013: -$157,9172013Revenue 2014: $1,208,047Expenses 2014: $1,216,038Net Income 2014: -$7,9912014Revenue 2015: $1,434,274Expenses 2015: $1,345,398Net Income 2015: $88,8762015Revenue 2016: $1,421,549Expenses 2016: $1,467,023Net Income 2016: -$45,4742016Revenue 2017: $1,422,359Expenses 2017: $1,503,373Net Income 2017: -$81,0142017Revenue 2018: $1,443,838Expenses 2018: $1,535,170Net Income 2018: -$91,3322018Revenue 2019: $1,524,099Expenses 2019: $1,624,046Net Income 2019: -$99,9472019Revenue 2020: $1,856,201Expenses 2020: $1,731,138Net Income 2020: $125,0632020Revenue 2021: $1,752,873Expenses 2021: $1,712,723Net Income 2021: $40,1502021Revenue 2022: $1,637,467Expenses 2022: $1,822,121Net Income 2022: -$184,6542022Revenue 2023: $1,725,262Expenses 2023: $1,919,410Net Income 2023: -$194,1482023Revenue 2024: $2,077,211Expenses 2024: $1,931,610Net Income 2024: $145,6012024

Highlighted filing

2017

Revenue$1,422,359
Expenses$1,503,373
Net Income-$81,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,422,359
Mission and Program Overview

Mission

Our mission is to provide an environment and service to each resident that maintains dignity, promotes individuality and offers choices, security and confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,691,506$2,462,319▼ $229,187
Cash and Non-Interest-Bearing Accounts$739,103$735,450▼ $3,653
Accounts Receivable$53,555$43,372▼ $10,183
Investments in Publicly Traded Securities$18,442$19,235▲ $793
Prepaid Expenses and Deferred Charges$7,489$6,975▼ $514
Total Assets$3,510,095$3,267,351▼ $242,744
Liabilities
Other Liabilities$3,743,545$3,614,341▼ $129,204
Accounts Payable and Accrued Expenses$109,576$76,257▼ $33,319
Total Liabilities$3,853,121$3,690,598▼ $162,523
Net Assets / Fund Balance
Unrestricted Net Assets$-343,026$-423,247▼ $80,221
Total Net Assets Fund Balance$-343,026$-423,247▼ $80,221
Total Liabilities and Net Assets / Fund Balance$3,510,095$3,267,351▼ $242,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,852$3,615,504$5,837,356
Equipment$114,040$445,066$559,106
Land$126,427-$126,427
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber SwindlerExecutive DiFT$54,066$11,780$65,846

Board Members and Trustees

NameTitle
Randy HolomChairman
Kent HanawaltCommittee Me
Pat HallettCommittee Me
Carol BuchheitSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,041
Program Service Revenue
$1,411,464
Investment Income
$1,854
Other Revenue
$0
All Other Contributions
$9,041
Change in Net Assets
$-81,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,359
Revenue Not Reported on Form 990
$793
Total Revenue per Audited Statements
$1,423,152
Total Revenue per Form 990
$1,422,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$813,690
Salaries, Compensation, and Employee Benefits$689,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,922$28,346-$532,268
Depreciation Depletion$284,144--$284,144
Interest$189,499--$189,499
Occupancy$80,777$13,486-$94,263
Payroll Taxes$52,368$8,564-$60,932
Office Expenses$40,535$17,569-$58,104
Current Officers, Directors, Trustees, and Key Employees-$54,066-$54,066
Other Employee Benefits$28,095$4,595-$32,690
Insurance-$30,167-$30,167
Fees for Services Accounting-$11,830-$11,830
Advertising-$9,980-$9,980
Pension Plan Contributions$8,360$1,367-$9,727
Fees for Services Other-$6,544-$6,544
Travel$1,474$2,363-$3,837
Other Expenses$18,813$1,360-$1,360
All Other Expenses$465--$465
Total Functional Expenses$1,305,843$197,530$0$1,503,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,503,373
Total Expenses per Audited Statements$1,503,373
Total Expenses per Form 990$1,503,373
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBankingNo$3,370
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable to Fmdh$3,595,341
Security Deposits Payable$19,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the members of the management committee.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted to ensure that the conflict of interest policy is properly enforced.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is set by the management committee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Village Llp
EIN
81-0515202
Phone
4062282208
Address
521 4TH AVENUE SOUTH, GLASGOW, MT 59230

Signing Officer

Name
Amber Swindler
Title
Executive Director
Phone
4062282208
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Swindler
Formed
1998
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
43

Preparer

Firm
Green Health Group Pc
Address
110 5TH ST S SUITE 106, GLASGOW, MT 59230-2338
Preparer
Daniel Green
Phone
4062632615
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the judgement of management that the company has no uncertain tax positions that would be subject to change upon examination by the internal revenue service, as reported in prairie ridge village, llp's notes to financial statements for the years ending december 31, 2017 and 2016 on page 6.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01411464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01408930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01419225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01199954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01024475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06464048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01854
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03452
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01026701
IRS990ScheduleA/Total509Grp/TotalAmt06507072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01422359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01421549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01434274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01208047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01030153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06516382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02221852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03615504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05837356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559106
IRS990ScheduleD/ExpensesSubtotalAmt01503373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03595341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE TO FMDH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0793
IRS990ScheduleD/RevenueSubtotalAmt01422359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE JUDGEMENT OF MANAGEMENT THAT THE COMPANY HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS REPORTED IN PRAIRIE RIDGE VILLAGE, LLP'S NOTES TO FINANCIAL STATEMENTS FOR THE YEARS ENDING DECEMBER 31, 2017 AND 2016 ON PAGE 6.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02462319
IRS990ScheduleD/TotalExpensesPerForm990Amt01503373
IRS990ScheduleD/TotalLiabilityAmt03614341
IRS990ScheduleD/TotalRevenuePerForm990Amt01422359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01423152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01503373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FIRST COMMUNITY BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03370
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE COMPANY'S MANAGEMENT COMMITTEE IS ALSO A BOARD MEMBER OF FIRST COMMUNITY BANK. THE COMPANY HAS BANK ACCOUNTS WITH FIRST COMMUNITY BANK. THE BUSINESS RELATIONSHIP WITH THE BANK IS MANAGED BY THE EXECUTIVE DIRECTOR OF THE COMPANY. ANY DECISION MADE BY THE EXECUTIVE DIRECTOR IS GOVERNED BY POLICIES AND PROCEDURES APPROVED BY THE ENTIRE MANAGEMENT COMMITTEE. ADDITIONALLY, FOR ANY PARTICULAR BUSINESS TRANSACTION OR DECISION THAT DIRECTLY INVOLVES FIRST COMMUNITY BANK, THE MANAGEMENT COMMITTEE MEMBER WITH A CONFLICT OF INTEREST LEAVES THE COMMITTEE MEETING WHILE THE OTHER MEMBERS DELIBERATE OR ACT ON THE MATTER. THE TRANSACTION DOLLAR AMOUNT SHOWN ABOVE IS THE NET DECREASE IN THE COMPANY'S BANK ACCOUNT BALANCES WITH FIRST COMMUNITY BANK FOR THE CALENDAR YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE MANAGEMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS PROPERLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE MANAGEMENT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VALLEY VIEW HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810295816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810231786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURS HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01225 PERRY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1621 THIRD STREET SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GLASGOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03595341
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16544
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2331758
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BALANCE OF LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PROF SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYMENTS ON LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FRANCES MAHON DEACONESS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03510095
IRS990/TotalAssetsEOYAmt03267351
IRS990/TotalAssetsGrp/BOYAmt03510095
IRS990/TotalAssetsGrp/EOYAmt03267351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09041
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01305843
IRS990/TotalFunctionalExpensesGrp/TotalAmt01503373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03853121
IRS990/TotalLiabilitiesEOYAmt03690598
IRS990/TotalLiabilitiesGrp/BOYAmt03853121
IRS990/TotalLiabilitiesGrp/EOYAmt03690598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-343026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-423247

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,351
Liabilities
$3,690,598
Net assets
-$423,247
Revenue
$1,422,359
Expenses
$1,503,373
Net income
-$81,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.71$0.68$2.08$1.93$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.06$2.89$0.83$1.73$1.92$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.47$3.11$0.64$1.64$1.82$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.79$3.23$0.45$1.75$1.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$3.50$0.49$1.86$1.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$3.47$0.61$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.11$3.63$0.52$1.44$1.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.27$3.69$0.42$1.42$1.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.51$3.85$0.34$1.42$1.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.63$3.93$0.30$1.43$1.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.39$1.21$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.76$4.14$0.38$1.03$1.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.37$0.42$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.62$0.32$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.80$0.24$1.16