Civic Intelligence

Changepoint Integrated Health

990 • Fiscal year 2017 • EIN 86-0215065

Oct 01, 2016 to Sep 30, 2017 • Filed on May 30, 2018

Organization Profilewww.mychangepoint.org

View Organization Page

1801 W Deuce of Clubs Ste Suite 100Show Low, AZ 85901

(928) 537-5315

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,172

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$10,336,785

Up $71,702 (+0.7%) from 2016

Net Assets

Up

$4,262,475

Up $395,769 (+10%) from 2016

Liabilities

Down

$6,074,310

Down $324,067 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$20,268,885

Up $1,708,862 (+9.2%) from 2016

Expenses

Up

$19,848,790

Up $19,848,790 from 2016

Net Income

Down

$420,095

Down $18,139,928 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,423,975Liabilities 2011: $6,003,508Net Assets 2011: $3,420,4672011Assets 2012: $9,161,568Liabilities 2012: $5,805,657Net Assets 2012: $3,355,9112012Assets 2013: $8,528,116Liabilities 2013: $5,701,373Net Assets 2013: $2,826,7432013Assets 2014: $9,761,264Liabilities 2014: $6,398,393Net Assets 2014: $3,362,8712014Assets 2015: $11,194,868Liabilities 2015: $6,350,204Net Assets 2015: $4,844,6642015Assets 2016: $10,265,083Liabilities 2016: $6,398,377Net Assets 2016: $3,866,7062016Assets 2017: $10,336,785Liabilities 2017: $6,074,310Net Assets 2017: $4,262,4752017Assets 2018: $10,424,016Liabilities 2018: $5,725,408Net Assets 2018: $4,698,6082018

Highlighted filing

2017

Assets$10,336,785
Liabilities$6,074,310
Net Assets$4,262,475
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,896,130Expenses 2011: $13,969,259Net Income 2011: $926,8712011Revenue 2012: $13,271,638Expenses 2012: $13,316,060Net Income 2012: -$44,4222012Revenue 2013: $13,760,968Expenses 2013: $13,969,247Net Income 2013: -$208,2792013Revenue 2014: $15,595,198Expenses 2014: $15,033,707Net Income 2014: $561,4912014Revenue 2015: $5,684,136Expenses 2015: $4,877,132Net Income 2015: $807,0042015Revenue 2016: $18,560,023Expenses 2016: $0Net Income 2016: $18,560,0232016Revenue 2017: $20,268,885Expenses 2017: $19,848,790Net Income 2017: $420,0952017Revenue 2018: $19,430,205Expenses 2018: $18,950,796Net Income 2018: $479,4092018

Highlighted filing

2017

Revenue$20,268,885
Expenses$19,848,790
Net Income$420,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$20,268,885
Mission and Program Overview

Mission

To Inspire Change, Empower Individuals and Improve Lives in Our Community.

To Inspire Change Empower Individuals and Improve Lives in Our Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,285,599$7,209,623▼ $75,976
Cash and Non-Interest-Bearing Accounts$1,469,780$2,186,141▲ $716,361
Accounts Receivable$1,229,347$709,673▼ $519,674
Prepaid Expenses and Deferred Charges$138,561$89,552▼ $49,009
Inventories for Sale or Use$11,560$11,560→ $0
Total Assets$10,265,083$10,336,785▲ $71,702
Other Assets Total$130,236$130,236→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,769,727$4,641,717▼ $128,010
Accounts Payable and Accrued Expenses$1,621,928$1,421,531▼ $200,397
Deferred Revenue$6,722$11,062▲ $4,340
Total Liabilities$6,398,377$6,074,310▼ $324,067
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,616$4,134,711▲ $420,095
Temporarily Rstr Net Assets$152,090$127,764▼ $24,326
Total Net Assets Fund Balance$3,866,706$4,262,475▲ $395,769
Total Liabilities and Net Assets / Fund Balance$10,265,083$10,336,785▲ $71,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,264,858$3,049,149$9,314,007
Equipment$634,386$2,080,567$2,714,953
Land$310,379-$310,379
Other Assets Org$130,236--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara QuadeMedical DirectorFT$161,172$25,693$186,865
Kristin CarletonmedicalPT$142,045$19,459$161,504
Reno TrujillomedicalFT$134,560$12,486$147,046
Jeffrey a OakesCEOFT$127,052$19,249$146,301
Salvation PowellmedicalFT$124,367$12,219$136,586
Janet GardnerDirector of NursingFT$109,109$24,798$133,907

Board Members and Trustees

NameTitle
Byron Lewischairperson
David Moorechairperson
Diane ClarkChairperson
Frank Guzmanchairperson
Debra WestSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ndb LLCConsultation1920 W Commerce Dr, Lakeside, AZ 85929$298,874
Debra J SolomonConsultationHC81 Box 7021, Questa, NM 87556$197,774
Lynn C Johnsonconsultation4316 San Carlos Circle, Show Low, AZ 85901$125,515
-consultation2700 West Lynette Drive, Flagstaff, AZ 86001$97,217
Marsha Ashurst PhdConsultation361 W Half North St, Snowflake, AZ 85937$92,722
Revenue and Support

Revenue Composition

Contributions and Grants
$18,361,408
Program Service Revenue
$1,905,973
Investment Income
$1,504
Other Revenue
$0
All Other Contributions
$152,090
Change in Net Assets
$420,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$85,690cost of donation
Total Noncash Contributions4$85,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,268,885
Total Revenue per Audited Statements
$20,268,885
Total Revenue per Form 990
$20,268,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,996,833
Other Expenses$9,851,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,389,425$200,916-$7,590,341
Other Salaries and Wages$5,825,490$871,707-$6,697,197
Other Employee Benefits$1,234,372$273,848-$1,508,220
Current Officers, Directors, Trustees, and Key Employees$718,335$127,052-$845,387
Depreciation Depletion$495,505$114,603-$610,108
Payroll Taxes$450,209$99,879-$550,088
All Other Expenses$441,091$64,185-$505,276
Occupancy$360,780$57,080-$417,860
Pension Plan Contributions$324,050$71,891-$395,941
Travel$177,280$33,949-$211,229
Interest$153,105$22,279-$175,384
Insurance$123,378$17,953-$141,331
Office Expenses$111,552$8,586-$120,138
Advertising$49,226$7,356-$56,582
Conferences and Meetings$14,482$2,773-$17,255
Fees for Services Legal$2,636$158-$2,794
Other Expenses$2,459--$2,459
Information Technology$676$524-$1,200
Total Functional Expenses$17,874,051$1,974,739$0$19,848,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“Part IVLine 11b 990 tax return is prepared by the accountant, reviewed by”

Part VI Line 11B

“the CEO, then presented to the Board of Directors for review.”

Part VI Line 19

“Part VI Line 12c Policies are distributed to employees yearly and the”

Part VI Line 19

“conflict of interest form has to be returned with acknowledgement.”

Filing and Contact Details

Filer

Filer Name
ChangePoint Integrated Health
EIN
86-0215065
In Care Of
% Jeffrey Oakes
Phone
9285375315
Address
1801 W Deuce of Clubs Ste Suite 100, Show Low, AZ 85901
Doing Business As
ChangePoint Integrated Health

Signing Officer

Name
Jeffrey Oakes
Title
Chief Executive Officer
Phone
9285375315
Signed
2018-05-30

Organization Details

Principal Officer
Jeffrey a Oakes
Formed
1966
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
267
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Professional and outside Total expenses - $7590341.00 Program service expenses - $7389425.00 Mgmt and general expenses - $200916.00 Fundraising expenses - $0.00”

Part IX Line 24E

“operating Total expenses - $505276.00 Program service expenses - $441091.00 Mgmt and general expenses - $64185.00 Fundraising expenses - $0.00”

Part XI Line 9

“Net assets released from restriction”

Raw XML AppendixShowing 400 of 630 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/InformationTechnologyGrp/ProgramServicesAmt0676
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt017953
IRS990/InsuranceGrp/ProgramServicesAmt0123378
IRS990/InsuranceGrp/TotalAmt0141331
IRS990/InterestGrp/ManagementAndGeneralAmt022279
IRS990/InterestGrp/ProgramServicesAmt0153105
IRS990/InterestGrp/TotalAmt0175384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01504
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05129716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07285599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07209623
IRS990/LandBldgEquipCostOrOtherBssAmt012339339
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Inspire Change, Empower Individuals and Improve Lives in Our Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04769727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04641717
IRS990/NetAssetsOrFundBalancesBOYAmt03866706
IRS990/NetAssetsOrFundBalancesEOYAmt04262475
IRS990/NoncashContributionsAmt0152090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057080
IRS990/OccupancyGrp/ProgramServicesAmt0360780
IRS990/OccupancyGrp/TotalAmt0417860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111552
IRS990/OfficeExpensesGrp/TotalAmt0120138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0true
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130236
IRS990/OtherAssetsTotalGrp/EOYAmt0130236
IRS990/OtherChangesInNetAssetsAmt0-152090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0273848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01234372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01508220
IRS990/OtherExpensesGrp/Desc0provision for uncollectible
IRS990/OtherExpensesGrp/ProgramServicesAmt02459
IRS990/OtherExpensesGrp/TotalAmt02459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05825490
IRS990/OtherSalariesAndWagesGrp/TotalAmt06697197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0450209
IRS990/PayrollTaxesGrp/TotalAmt0550088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071891
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324050
IRS990/PensionPlanContributionsGrp/TotalAmt0395941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089552
IRS990/PrincipalOfficerNm0JEFFREY A OAKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other Grantscontracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553160
IRS990/ProgSrvcAccomActy2Grp/Desc0Inpatient Stabilization
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01077664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0843549
IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Disabilities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016424574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt09500276
IRS990/PYOtherRevenueAmt0-5150
IRS990/PYProgramServiceRevenueAmt02139876
IRS990/PYRevenuesLessExpensesAmt0-908647
IRS990/PYSalariesCompEmpBnftPaidAmt09968394
IRS990/PYTotalExpensesAmt019468670
IRS990/PYTotalRevenueAmt018560023
IRS990/ReconcilationRevenueExpnssAmt0420095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019316248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018209318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016384574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014864584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013394236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012011285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074863997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074863997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018209318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016384574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014864584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013394236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012011285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074863997
IRS990ScheduleA/TotalSupportAmt074863997
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06264858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03049149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09314007
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02080567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714953
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0310379
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Assets
IRS990ScheduleD/RevenueSubtotalAmt020268885
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07209623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130236
IRS990ScheduleD/TotalRevenuePerForm990Amt020268885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020268885
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleH/AnnualCommunityBnftReportInd0false
IRS990ScheduleH/BadDebtExpenseAmt02459
IRS990ScheduleH/BadDebtExpenseAttributableAmt02459
IRS990ScheduleH/BadDebtExpenseReportedInd0true
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt02000
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt02000
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt02000
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt02000
IRS990ScheduleH/ExpensesExceedBudgetInd0false
IRS990ScheduleH/FinancialAssistanceBudgetInd0false
IRS990ScheduleH/FinancialAssistancePolicyInd0true
IRS990ScheduleH/FinancialAssistancePrvsnInd0true
IRS990ScheduleH/FPGReferenceDiscountedCareInd0true
IRS990ScheduleH/FPGReferenceFreeCareInd0true
IRS990ScheduleH/FreeCareMedicallyIndigentInd0true
IRS990ScheduleH/HospitalFacilitiesCnt01
IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt0ChangePoint Psychiatric Ho
IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum01
IRS990ScheduleH/HospitalFacilitiesGrp/LicensedHospitalInd0X
IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum0SH4758
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt01801 W Deuce of Clubs Ste 100
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm0Show Low
IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,336,785
Liabilities
$6,074,310
Net assets
$4,262,475
Revenue
$20,268,885
Expenses
$19,848,790
Net income
$420,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.4$5.73$4.70$19.4$19.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.07$4.26$20.3$19.8$0.42
2016Summary only. Only limited summary data is available for this year.$10.3$6.40$3.87$18.6$0.00$18.6
2015Summary only. Only limited summary data is available for this year.$11.2$6.35$4.84$5.68$4.88$0.81
2014Summary only. Only limited summary data is available for this year.$9.76$6.40$3.36$15.6$15.0$0.56
2013Summary only. Only limited summary data is available for this year.$8.53$5.70$2.83$13.8$14.0$0.21
2012Summary only. Only limited summary data is available for this year.$9.16$5.81$3.36$13.3$13.3$0.04
2011Summary only. Only limited summary data is available for this year.$9.42$6.00$3.42$14.9$14.0$0.93