Civic Intelligence

Simpson Community Healthcare Inc.

990 • Fiscal year 2013 • EIN 87-0741588

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A

View Organization Page

PO Box 45739114-0457

(601) 847-2221

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$484,794

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,918,953

Up $168,687 (+2.9%) from 2012

Net Assets

Up

-$463,414

Up $202,284 (+30%) from 2012

Liabilities

Down

$6,382,367

Down $33,597 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

$13,712,929

No earlier filing loaded for comparison.

Expenses

Up

$13,510,645

Up $1,138,483 (+9.2%) from 2012

Net Income

$202,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,334,390Liabilities 2010: $5,886,779Net Assets 2010: -$2,552,3892010Assets 2011: $4,157,592Liabilities 2011: $6,256,626Net Assets 2011: -$2,099,0342011Assets 2012: $5,750,266Liabilities 2012: $6,415,964Net Assets 2012: -$665,6982012Assets 2013: $5,918,953Liabilities 2013: $6,382,367Net Assets 2013: -$463,4142013Assets 2014: $5,945,988Liabilities 2014: $6,543,310Net Assets 2014: -$597,3222014Assets 2015: $5,800,470Liabilities 2015: $6,107,822Net Assets 2015: -$307,3522015Assets 2016: $4,854,329Liabilities 2016: $6,941,001Net Assets 2016: -$2,086,6722016Assets 2017: $9,611,675Liabilities 2017: $11,220,305Net Assets 2017: -$1,608,6302017Assets 2018: $4,320,713Liabilities 2018: $5,779,764Net Assets 2018: -$1,459,0512018Assets 2019: $4,626,315Liabilities 2019: $6,374,051Net Assets 2019: -$1,747,7362019Assets 2020: $10,737,751Liabilities 2020: $11,743,577Net Assets 2020: -$1,005,8262020Assets 2021: $10,202,240Liabilities 2021: $7,636,405Net Assets 2021: $2,565,8352021Assets 2022: $8,994,406Liabilities 2022: $6,494,504Net Assets 2022: $2,499,9022022Assets 2023: $9,109,692Liabilities 2023: $7,243,055Net Assets 2023: $1,866,6372023Assets 2024: $8,762,028Liabilities 2024: $6,122,332Net Assets 2024: $2,639,6962024

Highlighted filing

2013

Assets$5,918,953
Liabilities$6,382,367
Net Assets-$463,414
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,019,1642010Expenses 2011: $11,165,8192011Expenses 2012: $12,372,1622012Revenue 2013: $13,712,929Expenses 2013: $13,510,645Net Income 2013: $202,2842013Revenue 2014: $15,052,936Expenses 2014: $15,186,844Net Income 2014: -$133,9082014Revenue 2015: $15,703,626Expenses 2015: $15,413,656Net Income 2015: $289,9702015Revenue 2016: $15,176,741Expenses 2016: $16,956,061Net Income 2016: -$1,779,3202016Revenue 2017: $33,436,502Expenses 2017: $32,958,460Net Income 2017: $478,0422017Revenue 2018: $17,381,872Expenses 2018: $17,232,293Net Income 2018: $149,5792018Revenue 2019: $16,992,512Expenses 2019: $17,181,197Net Income 2019: -$188,6852019Revenue 2020: $17,573,481Expenses 2020: $16,831,571Net Income 2020: $741,9102020Revenue 2021: $24,215,963Expenses 2021: $20,644,302Net Income 2021: $3,571,6612021Revenue 2022: $20,999,250Expenses 2022: $21,065,183Net Income 2022: -$65,9332022Revenue 2023: $19,349,290Expenses 2023: $19,982,557Net Income 2023: -$633,2672023Revenue 2024: $21,758,023Expenses 2024: $20,984,964Net Income 2024: $773,0592024

Highlighted filing

2013

Revenue$13,712,929
Expenses$13,510,645
Net Income$202,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$13,712,929
Mission and Program Overview

Mission

To provide a wide variety of high quality medical services to those who live in simpson county and the surrounding area.

The organization is a 25 bed critical access acute care hospital combined with a 10 bed geriatric psych unit located in mendenhall, ms. The hospital provides inpatient, outpatient and emergency care services primarily for residents of simpson county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,307,128$3,125,677▼ $181,451
Accounts Receivable$1,262,986$1,512,320▲ $249,334
Cash and Non-Interest-Bearing Accounts$360,611$460,344▲ $99,733
Inventories for Sale or Use$113,966$123,899▲ $9,933
Prepaid Expenses and Deferred Charges$39,949$35,701▼ $4,248
Total Assets$5,750,266$5,918,953▲ $168,687
Other Assets Total$665,626$661,012▼ $4,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,211,911$4,610,125▲ $398,214
Accounts Payable and Accrued Expenses$1,924,796$1,579,381▼ $345,415
Other Liabilities$279,257$192,861▼ $86,396
Total Liabilities$6,415,964$6,382,367▼ $33,597
Net Assets / Fund Balance
Unrestricted Net Assets$-665,698$-463,414▲ $202,284
Total Net Assets Fund Balance$-665,698$-463,414▲ $202,284
Total Liabilities and Net Assets / Fund Balance$5,750,266$5,918,953▲ $168,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,623,198$1,692,934$3,316,132
Buildings$1,284,409$764,306$2,048,715
Land$192,600-$192,600
Other Land Buildings$25,470$15,163$40,633
Other Assets Org$661,012--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chip Holbrook MdPhysicianFT$484,794$484,794
Harpal Singh MdPhysicianFT$314,102$314,102
Daniel Stevens MdPhysicianFT$251,369$251,369
Amnuey Chiemprabha MdPhysicianFT$212,161$212,161
Randall NeelyCEOFT$99,604$99,604

Board Members and Trustees

NameTitle
Tom BrucknerChairman
Wesley BroadheadVice Chairman
Bill SmithDirector
David MasseyDirector
Dewayne MiddletonDirector
Julie HarrisDirector
Kenneth LewisDirector
Pete LowreyDirector
Randy ReedDirector
Sheven AmmannDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dennis U AdamsEmergency Room Physician-$133,439
Revenue and Support

Revenue Composition

Contributions and Grants
$183,366
Program Service Revenue
$13,391,674
Investment Income
$350
Other Revenue
$137,539
Change in Net Assets
$202,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,712,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,712,929
Total Revenue per Form 990
$13,712,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,292,430
Other Expenses$6,218,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,353,038$779,328-$5,132,366
Fees for Services Other$1,413,565$192,759-$1,606,324
Current Officers, Directors, Trustees, and Key Employees$1,362,030--$1,362,030
Other Employee Benefits$411,872$56,164-$468,036
Insurance$396,397$54,054-$450,451
Depreciation Depletion$370,299$50,495-$420,794
Interest$297,591$40,581-$338,172
Payroll Taxes$290,398$39,600-$329,998
Occupancy$252,290$34,403-$286,693
Other Expenses$69,527$9,481-$79,008
Office Expenses$44,451$6,062-$50,513
Conferences and Meetings$15,037$2,051-$17,088
All Other Expenses$8,055$1,098-$9,153
Travel$3,536$482-$4,018
Total Functional Expenses$12,043,384$1,467,261$0$13,510,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,510,645
Total Expenses per Audited Statements$13,510,645
Total Expenses per Form 990$13,510,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$192,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members, which pay annual dues. Membership is open to the public, including employees, physicians and volunteers.”

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

“Members of the organization have the right to elect or appoint members of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's ceo. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

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

“At least once a year, members are asked to complete a conflict of interest statement and disclose any conflicts of interest. They are to notify of any changes throughout the year.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparable date to determine compensation amounts of its ceo.”

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.”

FORM 990, PART VII, LINE 1A:

“Tesa duckworth is compensated for her services as a physical therapist and not as a director.”

Filing and Contact Details

Filer

EIN
87-0741588
Phone
6018472221

Signing Officer

Name
Tom Bruckner
Title
Chairman
Phone
6018472221
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bruckner
Formed
2005
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
9
Employees
221
Volunteers
9

Preparer

Preparer
Bill Felder CPA
Phone
6016050722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor and professional fees: program service expenses 1,413,565. Management and general expenses 192,759. Fundraising expenses 0. Total expenses 1,606,324.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions identified related to the current year and the hospital has no unrecognized tax benefits at december 31, 2013 and 2012 for which liabilities have been established. The hospital recognizes interest and penalties, if any, related to unrecognized tax benefits as a component of income tax expense. The tax years that remain open for federal and major state income tax jurisdictions are 2010 and forward.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0183366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013712929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054054
IRS990/InsuranceGrp/ProgramServicesAmt0396397
IRS990/InsuranceGrp/TotalAmt0450451
IRS990/InterestGrp/ManagementAndGeneralAmt040581
IRS990/InterestGrp/ProgramServicesAmt0297591
IRS990/InterestGrp/TotalAmt0338172
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123899
IRS990/InvestmentIncomeGrp/ExclusionAmt0350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02472403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03307128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03125677
IRS990/LandBldgEquipCostOrOtherBssAmt05598080
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WIDE VARIETY OF HIGH QUALITY MEDICAL SERVICES TO THOSE WHO LIVE IN SIMPSON COUNTY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04211911
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04610125
IRS990/NetAssetsOrFundBalancesBOYAmt0-665698
IRS990/NetAssetsOrFundBalancesEOYAmt0-463414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034403
IRS990/OccupancyGrp/ProgramServicesAmt0252290
IRS990/OccupancyGrp/TotalAmt0286693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06062
IRS990/OfficeExpensesGrp/ProgramServicesAmt044451
IRS990/OfficeExpensesGrp/TotalAmt050513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0665626
IRS990/OtherAssetsTotalGrp/EOYAmt0661012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468036
IRS990/OtherExpensesGrp/Desc0SUPPLIES - MEDICAL & OT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39481
IRS990/OtherExpensesGrp/ProgramServicesAmt01239432
IRS990/OtherExpensesGrp/ProgramServicesAmt11283481
IRS990/OtherExpensesGrp/ProgramServicesAmt2232385
IRS990/OtherExpensesGrp/ProgramServicesAmt369527
IRS990/OtherExpensesGrp/TotalAmt01408446
IRS990/OtherExpensesGrp/TotalAmt11283481
IRS990/OtherExpensesGrp/TotalAmt2264074
IRS990/OtherExpensesGrp/TotalAmt379008
IRS990/OtherLiabilitiesGrp/BOYAmt0279257
IRS990/OtherLiabilitiesGrp/EOYAmt0192861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136272
IRS990/OtherRevenueTotalAmt0137539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04353038
IRS990/OtherSalariesAndWagesGrp/TotalAmt05132366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290398
IRS990/PayrollTaxesGrp/TotalAmt0329998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035701
IRS990/PrincipalOfficerNm0TOM BRUCKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GERIATRIC UNIT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4CONVALESCENT HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010169715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14642794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24104088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34015678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010169715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14642794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24104088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34015678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02670
IRS990/PYOtherExpensesAmt06347727
IRS990/PYOtherRevenueAmt0932033
IRS990/PYProgramServiceRevenueAmt012773790
IRS990/PYRevenuesLessExpensesAmt01433336
IRS990/PYSalariesCompEmpBnftPaidAmt06024435
IRS990/PYTotalExpensesAmt012372162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013805498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013529213
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02048715
IRS990ScheduleD/EquipmentGrp/BookValueAmt01623198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01692934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03316132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013510645
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0192600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661012
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013712929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED RELATED TO THE CURRENT YEAR AND THE HOSPITAL HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2013 AND 2012 FOR WHICH LIABILITIES HAVE BEEN ESTABLISHED. THE HOSPITAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE TAX YEARS THAT REMAIN OPEN FOR FEDERAL AND MAJOR STATE INCOME TAX JURISDICTIONS ARE 2010 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03125677
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661012
IRS990ScheduleD/TotalExpensesPerForm990Amt013510645
IRS990ScheduleD/TotalLiabilityAmt0192861
IRS990ScheduleD/TotalRevenuePerForm990Amt013712929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013712929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013510645
IRS990ScheduleH/AnnualCommunityBnftReportInd00
IRS990ScheduleH/BadDebtExpenseAmt01283481
IRS990ScheduleH/BadDebtExpenseAttributableAmt0665650
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt02750
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt02750
IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct00.00020
IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt03200
IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt03200
IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct00.00030
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt02422509
IRS990ScheduleH/ExpensesExceedBudgetInd00
IRS990ScheduleH/FacilityNum02
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,918,953
Liabilities
$6,382,367
Net assets
-$463,414
Revenue
$13,712,929
Expenses
$13,510,645
Net income
$202,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$6.12$2.64$21.8$21.0$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$7.24$1.87$19.3$20.0$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$6.49$2.50$21.0$21.1$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$7.64$2.57$24.2$20.6$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$11.7$1.01$17.6$16.8$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.37$1.75$17.0$17.2$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$5.78$1.46$17.4$17.2$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$11.2$1.61$33.4$33.0$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$6.94$2.09$15.2$17.0$1.78
2015Detailed filing. Detailed filing data is available for this year.$5.80$6.11$0.31$15.7$15.4$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$6.54$0.60$15.1$15.2$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.92$6.38$0.46$13.7$13.5$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$6.42$0.67$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$6.26$2.10$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$5.89$2.55$11.0