Civic Intelligence

Central Valley Medical Center

990 • Fiscal year 2018 • EIN 87-0419324

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 16, 2019

Organization Profilewww.centralvalleymedicalcenter.com

View Organization Page

PO Box 412Nephi, UT 84648

(435) 623-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$81,238,542

Flat from 2018

Net Assets

Flat

$65,709,602

Flat from 2018

Liabilities

Flat

$15,528,940

Flat from 2018

Revenue And Expenses

Revenue

Flat

$40,747,537

Flat from 2018

Expenses

Flat

$40,994,740

Flat from 2018

Net Income

Flat

-$247,203

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $35,650,094Liabilities 2010: $14,733,398Net Assets 2010: $20,916,6962010Assets 2011: $39,697,400Liabilities 2011: $16,461,950Net Assets 2011: $23,235,4502011Assets 2012: $41,490,060Liabilities 2012: $15,805,547Net Assets 2012: $25,684,5132012Assets 2013: $43,862,826Liabilities 2013: $14,305,386Net Assets 2013: $29,557,4402013Assets 2014: $48,622,047Liabilities 2014: $15,914,806Net Assets 2014: $32,707,2412014Assets 2015: $57,052,964Liabilities 2015: $20,062,028Net Assets 2015: $36,990,9362015Assets 2016: $57,884,852Liabilities 2016: $18,992,922Net Assets 2016: $38,891,9302016Assets 2017: $82,339,097Liabilities 2017: $17,203,861Net Assets 2017: $65,135,2362017Assets 2018: $81,238,542Liabilities 2018: $15,528,940Net Assets 2018: $65,709,6022018Assets 2018: $81,238,542Liabilities 2018: $15,528,940Net Assets 2018: $65,709,6022018Assets 2019: $93,233,666Liabilities 2019: $26,829,345Net Assets 2019: $66,404,3212019Assets 2020: $106,589,927Liabilities 2020: $39,674,534Net Assets 2020: $66,915,3932020Assets 2021: $111,937,564Liabilities 2021: $40,107,232Net Assets 2021: $71,830,3322021Assets 2022: $106,076,833Liabilities 2022: $30,088,986Net Assets 2022: $75,987,8472022Assets 2023: $104,778,987Liabilities 2023: $25,869,222Net Assets 2023: $78,909,7652023

Highlighted filing

2018

Assets$81,238,542
Liabilities$15,528,940
Net Assets$65,709,602
Open 2018 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,975,0482010Expenses 2011: $26,846,0282011Expenses 2012: $27,770,0602012Expenses 2013: $29,588,6992013Revenue 2014: $30,964,899Expenses 2014: $28,768,662Net Income 2014: $2,196,2372014Revenue 2015: $39,712,484Expenses 2015: $34,049,582Net Income 2015: $5,662,9022015Revenue 2016: $42,062,265Expenses 2016: $36,830,266Net Income 2016: $5,231,9992016Revenue 2017: $64,336,208Expenses 2017: $37,861,722Net Income 2017: $26,474,4862017Revenue 2018: $40,747,537Expenses 2018: $40,994,740Net Income 2018: -$247,2032018Revenue 2018: $40,747,537Expenses 2018: $40,994,740Net Income 2018: -$247,2032018Revenue 2019: $42,674,417Expenses 2019: $42,595,170Net Income 2019: $79,2472019Revenue 2020: $42,578,916Expenses 2020: $43,109,598Net Income 2020: -$530,6822020Revenue 2021: $50,958,104Expenses 2021: $46,128,708Net Income 2021: $4,829,3962021Revenue 2022: $59,146,776Expenses 2022: $52,664,180Net Income 2022: $6,482,5962022Revenue 2023: $61,652,468Expenses 2023: $58,475,749Net Income 2023: $3,176,7192023

Highlighted filing

2018

Revenue$40,747,537
Expenses$40,994,740
Net Income-$247,203
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 16, 2019
Return Version
2017v2.3
Gross Receipts
$41,952,324
Mission and Program Overview

Mission

HOSPITAL SERVICES

Hospital services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,240,406$29,423,856▼ $3,816,550
Land, Buildings, and Equipment, Net$17,706,017$23,432,811▲ $5,726,794
Investments Other Securities$12,194,761$13,195,417▲ $1,000,656
Accounts Receivable$8,184,990$8,065,709▼ $119,281
Investments in Publicly Traded Securities$7,996,317$4,120,086▼ $3,876,231
Inventories for Sale or Use$2,143,060$2,274,361▲ $131,301
Prepaid Expenses and Deferred Charges$390,466$458,591▲ $68,125
Total Assets$82,339,097$81,238,542▼ $1,100,555
Other Assets Total$483,080$267,711▼ $215,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,994,548$12,999,795▼ $994,753
Accounts Payable and Accrued Expenses$3,209,313$2,529,145▼ $680,168
Total Liabilities$17,203,861$15,528,940▼ $1,674,921
Net Assets / Fund Balance
Unrestricted Net Assets$65,135,236$65,709,602▲ $574,366
Total Net Assets Fund Balance$65,135,236$65,709,602▲ $574,366
Total Liabilities and Net Assets / Fund Balance$82,339,097$81,238,542▼ $1,100,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,197,134$9,497,078$24,694,212
Equipment$4,355,419$9,140,223$13,495,642
Other Land Buildings$2,407,361-$2,407,361
Land$1,472,897-$1,472,897
Other Securities$10,290,982--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kecia M WhiteRetail Pharmacy Manager-PhFT$167,400$23,317$190,717
Steve N BreckenridgeHospital Pharmacy Manager-FT$157,351$24,762$182,113
Randy AllinsonChief Nursing OfficerFT$131,365$35,984$167,349
Von NelsonPhysician Clinic ManagerFT$122,151$27,548$149,699
Brice RobertsPharmacistFT$123,981$21,976$145,957
Alan KennisonBoard Member-$1,650-$1,650
Duane CrutchfieldChair-$1,500-$1,500
Gayle LudlowBoard Member-$1,500-$1,500
Mark ChaseBoard Member-$1,500-$1,500

Board Members and Trustees

NameTitle
Mark StoddardPresident & CEO
Brent DavisCFO/Vice President
Leanna LundellBoard Member (starting April 2018)
Sue Ann WhitlockBoard Member (starting April 2018)
Timothy BlackhamBoard Member (starting April 2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health Management CorporationPhysician services48 W 1500 N, Nephi, UT 84648$5,046,288
Rural Health Group IncManagement services48 W 1500 N, Nephi, UT 84648$2,002,878
SW Rehab IncPhysical, Occupational & Speech Therapy887 N 800 E, Nephi, UT 84648$1,551,553
WPA ArchitectureArchitectural Services475 N Freedom Blvd, Provo, UT 84601$993,877
Grant Rasmussen MD PCEmergency Physician Services709 S 400 E, Nephi, UT 84648$125,538
Revenue and Support

Revenue Composition

Contributions and Grants
$48,441
Program Service Revenue
$39,708,335
Investment Income
$990,761
Other Revenue
$0
All Other Contributions
$48,441
Change in Net Assets
$-247,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,747,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,150,859
Total Revenue per Audited Statements
$39,596,678
Total Revenue per Form 990
$40,747,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,063,085
Salaries, Compensation, and Employee Benefits$15,816,107
Grants and Similar Amounts Paid$115,548
Total Fundraising Expense$103,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,254,197$1,518,136$69,175$11,841,508
Fees for Services Other$7,282,333$279,492-$7,561,825
Other Employee Benefits$2,153,052$349,777$24,799$2,527,628
Depreciation Depletion$1,605,129$577,502-$2,182,631
Fees for Services Management-$1,961,459-$1,961,459
Payroll Taxes$763,026$95,464$4,624$863,114
Office Expenses$630,534$155,977$3,917$790,428
Information Technology$73,288$651,662-$724,950
Pension Plan Contributions$504,386$71,971-$576,357
All Other Expenses$123,641$434,885-$558,526
Interest$535,098--$535,098
Occupancy$286,305$88,755-$375,060
Insurance$174,360$85,763-$260,123
Advertising$7,947$196,404-$204,351
Travel$95,573$46,122$177$141,872
Grants to Domestic Orgs$115,548--$115,548
Conferences and Meetings$92,399$20,433$698$113,530
Fees for Service Investment Mgmnt Fees-$54,975-$54,975
Fees for Services Accounting-$32,940-$32,940
Fees for Services Legal-$30,384-$30,384
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Other Expenses$560$25,534-$560
Total Functional Expenses$34,206,215$6,685,135$103,390$40,994,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,994,740
Expenses per Audited Statements$39,022,312
Total Expenses per Audited Statements$39,022,312
Expenses Not Reported on Financial Statements$1,972,428
Other Expense Adjustments$1,972,428
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snow CollegeEphraim, UTGovernmentalFootball Field Improvements$35,000
Brigham Young UniversityProvo, UT501(c)(3)Donation for Athletic Program Annual Scholarships$25,000
Leamington TownLearnington, UTGovernmentalPlayground Equipment for Park$15,000
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
-Mark Stoddard, CEO, is the majority ownermanagement servicesNo$1,877,222
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“The board may designate from among its members an executive committee which shall have and may exercise all of the authority of the board of trustees except as prohibited by statute.”

Form 990, Part VI, Section A, line 3

“CEO and CFO of CVMC are provided by contract with Rural Health Group, Inc. and are employed by Rural Health Group, Inc. The CEO's compensation for the fiscal year ending June 30, 2018 was $310,022 salary, $27,000 pension, and $26,450 benefits. The CFO's compensation for the fiscal year ending June 30, 2018 was $186,143 salary, $18,420 pension, and $26,450 benefits.”

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

“Form 990 is reviewed by the Finance Committee before it is filed. A copy of the Form 990 is provided to the board prior to filing.”

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

“Written disclosure is made annually by board members and officers.”

Form 990, Part VI, Section B, line 15

“Compensation of the CEO and CFO is provided through a management agreement with Rural Health Group, Inc. Salary surveys and comparability data are used to determine a fair salary for these positions. CVMC has a compensation committee that is responsible for determining the appropriate compensation level for the CEO. The CEO is responsible for determining the appropriate compensation level for the CFO.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Valley Medical Center
EIN
87-0419324
Phone
4356233000
Address
PO Box 412, Nephi, UT 84648

Signing Officer

Name
Mark R Stoddard
Title
CEO
Phone
4356233000
Signed
2019-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark R Stoddard
Formed
1984
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
374
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
5 Triad Center Ste 600, Salt Lake City, UT 84180-1106
Preparer
Kim Hunwardsen CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other contracted services: Program service expenses 7,282,333. Management and general expenses 279,492. Fundraising expenses 0. Total expenses 7,561,825.”

Financial Statement Notes

Part X, Line 2:

“Central Valley Medical Center is a Utah nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Central Valley Medical Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Hospital files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Provision for bad debts recorded in revenue on financial statements -1,916,893. Income tax expense recorded in revenue on financial statements -560. Investment expense recorded in revenue on financial statements -54,975.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts recorded in revenue on financial statements 1,916,893. Income tax expense recorded in revenue on financial statements 560. Investment expense recorded in revenue on financial statements 54,975.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9Kecia M White
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve N Breckenridge
IRS990/Form990PartVIISectionAGrp/PersonNm11Brice Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm12Randy Allinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Von Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (starting April 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (starting April 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member (starting April 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Retail Pharmacy Manager-Ph
IRS990/Form990PartVIISectionAGrp/TitleTxt10Hospital Pharmacy Manager-
IRS990/Form990PartVIISectionAGrp/TitleTxt11Pharmacist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Nursing Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician Clinic Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt092285
IRS990/GainOrLossGrp/SecuritiesAmt0-62603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0115548
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115548
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0239215
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0995254
IRS990/GrossReceiptsAmt041952324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0651662
IRS990/InformationTechnologyGrp/ProgramServicesAmt073288
IRS990/InformationTechnologyGrp/TotalAmt0724950
IRS990/InsuranceGrp/ManagementAndGeneralAmt085763
IRS990/InsuranceGrp/ProgramServicesAmt0174360
IRS990/InsuranceGrp/TotalAmt0260123
IRS990/InterestGrp/ProgramServicesAmt0535098
IRS990/InterestGrp/TotalAmt0535098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02143060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02274361
IRS990/InvestmentIncomeGrp/ExclusionAmt0961079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0961079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012194761
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013195417
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07996317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04120086
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018637301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017706017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023432811
IRS990/LandBldgEquipCostOrOtherBssAmt042070112
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0146930
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01057857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Central Valley Medical Center is to provide sensitive, compassionate health care of the highest quality to our patients, their families, and friends. We do this in a manner that encourages the efficient use of resources while providing a working environment that promotes the personal and professional growth of our employees.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013994548
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012999795
IRS990/NetAssetsOrFundBalancesBOYAmt065135236
IRS990/NetAssetsOrFundBalancesEOYAmt065709602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029682
IRS990/NetUnrelatedBusTxblIncmAmt0-176734
IRS990/NetUnrlzdGainsLossesInvstAmt0821569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088755
IRS990/OccupancyGrp/ProgramServicesAmt0286305
IRS990/OccupancyGrp/TotalAmt0375060
IRS990/OfficeExpensesGrp/FundraisingAmt03917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155977
IRS990/OfficeExpensesGrp/ProgramServicesAmt0630534
IRS990/OfficeExpensesGrp/TotalAmt0790428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483080
IRS990/OtherAssetsTotalGrp/EOYAmt0267711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02153052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02527628
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Provision for bad debts
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Income tax expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025534
IRS990/OtherExpensesGrp/ProgramServicesAmt07334044
IRS990/OtherExpensesGrp/ProgramServicesAmt11916893
IRS990/OtherExpensesGrp/ProgramServicesAmt2257902
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt07334044
IRS990/OtherExpensesGrp/TotalAmt11916893
IRS990/OtherExpensesGrp/TotalAmt2283436
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01518136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010254197
IRS990/OtherSalariesAndWagesGrp/TotalAmt011841508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0763026
IRS990/PayrollTaxesGrp/TotalAmt0863114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504386
IRS990/PensionPlanContributionsGrp/TotalAmt0576357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0390466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0458591
IRS990/PrincipalOfficerNm0Mark R Stoddard
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical Services
IRS990/ProgramServiceRevenueGrp/Desc1Retail Pharmacy
IRS990/ProgramServiceRevenueGrp/Desc2Cafeteria/Records/Other
IRS990/ProgramServiceRevenueGrp/Desc3Partnership income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035922229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11891829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2905577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035922229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12955983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2905577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-75454
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01064154
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-75454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01346747
IRS990/PYInvestmentIncomeAmt01758212
IRS990/PYOtherExpensesAmt022675205
IRS990/PYOtherRevenueAmt0-17406
IRS990/PYProgramServiceRevenueAmt062563867
IRS990/PYRevenuesLessExpensesAmt026474486
IRS990/PYSalariesCompEmpBnftPaidAmt013839770
IRS990/PYTotalExpensesAmt037861722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064336208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039708335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033240406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029423856
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015197134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09497078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024694212
IRS990ScheduleD/EquipmentGrp/BookValueAmt04355419

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,238,542
Liabilities
$15,528,940
Net assets
$65,709,602
Revenue
$40,747,537
Expenses
$40,994,740
Net income
-$247,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$105$25.9$78.9$61.7$58.5$3.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$30.1$76.0$59.1$52.7$6.48
2021Summary only. Only limited summary data is available for this year.$112$40.1$71.8$51.0$46.1$4.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$39.7$66.9$42.6$43.1$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.2$26.8$66.4$42.7$42.6$0.08
2018Detailed filing. Detailed filing data is available for this year.$81.2$15.5$65.7$40.7$41.0$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$15.5$65.7$40.7$41.0$0.25
2017Summary only. Only limited summary data is available for this year.$82.3$17.2$65.1$64.3$37.9$26.5
2016Detailed filing. Detailed filing data is available for this year.$57.9$19.0$38.9$42.1$36.8$5.23
2015Detailed filing. Detailed filing data is available for this year.$57.1$20.1$37.0$39.7$34.0$5.66
2014Detailed filing. Detailed filing data is available for this year.$48.6$15.9$32.7$31.0$28.8$2.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$14.3$29.6$29.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$15.8$25.7$27.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$16.5$23.2$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$14.7$20.9$24.0