Civic Intelligence

Knox Winamac Community Health

EIN 87-0778393 • 501(c)3 • Knox, IN

Profile

The organization provides primary and preventive health services to the area's under-served and most vulnerable populations through high quality clinical care with a demonstrated impact on the health outcomes of the communities we serve.

1002 South Edgewood DrKnox, IN 46534

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$244,703

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,478,304

Up $354,185 (+17%) from 2023

Liabilities

Down

$911,958

Down $29,293 (-3.1%) from 2023

Net Assets

Up

$1,566,346

Up $383,478 (+32%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$3,268,914

Down $91,717 (-2.7%) from 2023

Expenses

Up

$2,885,436

Up $81,058 (+2.9%) from 2023

Net Income

Down

$383,478

Down $172,775 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $274,911Liabilities 2010: $2,398,685Net Assets 2010: -$2,123,7742010Assets 2011: $341,207Liabilities 2011: $2,813,946Net Assets 2011: -$2,472,7392011Assets 2012: $305,906Liabilities 2012: $2,739,548Net Assets 2012: -$2,433,6422012Assets 2013: $283,490Liabilities 2013: $2,468,684Net Assets 2013: -$2,185,1942013Assets 2014: $359,377Liabilities 2014: $2,450,358Net Assets 2014: -$2,090,9812014Assets 2015: $401,717Liabilities 2015: $2,400,924Net Assets 2015: -$1,999,2072015Assets 2016: $255,347Liabilities 2016: $1,070,124Net Assets 2016: -$814,7772016Assets 2017: $514,505Liabilities 2017: $935,642Net Assets 2017: -$421,1372017Assets 2018: $708,745Liabilities 2018: $755,209Net Assets 2018: -$46,4642018Assets 2019: $776,680Liabilities 2019: $634,366Net Assets 2019: $142,3142019Assets 2020: $1,165,401Liabilities 2020: $427,337Net Assets 2020: $738,0642020Assets 2021: $733,061Liabilities 2021: $110,800Net Assets 2021: $622,2612021Assets 2022: $756,905Liabilities 2022: $130,290Net Assets 2022: $626,6152022Assets 2023: $2,124,119Liabilities 2023: $941,251Net Assets 2023: $1,182,8682023Assets 2024: $2,478,304Liabilities 2024: $911,958Net Assets 2024: $1,566,3462024

Highlighted filing

2024

Assets$2,478,304
Liabilities$911,958
Net Assets$1,566,346
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,083,6342010Expenses 2011: $2,280,2262011Expenses 2012: $2,317,7382012Revenue 2013: $2,797,623Expenses 2013: $2,549,175Net Income 2013: $248,4482013Revenue 2014: $2,259,844Expenses 2014: $2,126,046Net Income 2014: $133,7982014Revenue 2015: $2,115,667Expenses 2015: $2,023,893Net Income 2015: $91,7742015Revenue 2016: $3,383,110Expenses 2016: $2,162,914Net Income 2016: $1,220,1962016Revenue 2017: $2,727,034Expenses 2017: $2,333,394Net Income 2017: $393,6402017Revenue 2018: $2,646,237Expenses 2018: $2,237,155Net Income 2018: $409,0822018Revenue 2019: $2,795,695Expenses 2019: $2,606,917Net Income 2019: $188,7782019Revenue 2020: $3,311,263Expenses 2020: $2,715,513Net Income 2020: $595,7502020Revenue 2021: $2,648,397Expenses 2021: $2,764,200Net Income 2021: -$115,8032021Revenue 2022: $2,963,706Expenses 2022: $2,959,352Net Income 2022: $4,3542022Revenue 2023: $3,360,631Expenses 2023: $2,804,378Net Income 2023: $556,2532023Revenue 2024: $3,268,914Expenses 2024: $2,885,436Net Income 2024: $383,4782024

Highlighted filing

2024

Revenue$3,268,914
Expenses$2,885,436
Net Income$383,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,478,304
Liabilities
$911,958
Net assets
$1,566,346
Revenue
$3,268,914
Expenses
$2,885,436
Net income
$383,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.91$1.57$3.27$2.89$0.38
2023Summary only. Only limited summary data is available for this year.$2.12$0.94$1.18$3.36$2.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.13$0.63$2.96$2.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$2.65$2.76$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.43$0.74$3.31$2.72$0.60
2019Summary only. Only limited summary data is available for this year.$0.78$0.63$0.14$2.80$2.61$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.76$0.05$2.65$2.24$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.94$0.42$2.73$2.33$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.07$0.81$3.38$2.16$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.40$2.40$2.00$2.12$2.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$2.45$2.09$2.26$2.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.28$2.47$2.19$2.80$2.55$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$2.74$2.43$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$2.81$2.47$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.40$2.12$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,268,914
Mission and Program Overview

Mission

The organization provides primary and preventive health services to the area's under-served and most vulnerable populations through high quality clinical care with a demonstrated impact on the health outcomes of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$841,525$1,135,706▲ $294,181
Land, Buildings, and Equipment, Net$899,802$838,617▼ $61,185
Accounts Receivable$323,770$458,225▲ $134,455
Prepaid Expenses and Deferred Charges$28,505$21,719▼ $6,786
Total Assets$2,124,119$2,478,304▲ $354,185
Other Assets Total$30,517$24,037▼ $6,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$793,745$760,711▼ $33,034
Accounts Payable and Accrued Expenses$116,989$127,210▲ $10,221
Other Liabilities$30,517$24,037▼ $6,480
Total Liabilities$941,251$911,958▼ $29,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,868$1,566,346▲ $383,478
Total Net Assets Fund Balance$1,182,868$1,566,346▲ $383,478
Total Liabilities and Net Assets / Fund Balance$2,124,119$2,478,304▲ $354,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,200$29,395$623,595
Equipment$61,572$167,039$228,611
Land$180,680-$180,680
Leasehold Improvements$2,165$54,782$56,947
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John W BulgerMedical DirectorFT$244,703$244,703
Lesley a MettsNurse PractitionerFT$108,801$108,801
Roger FarrisNurse PractitionerFT$107,935$107,935
Kathleen RobbExecutive DirectorFT$105,659$105,659
Eileen BlankeCFOFT$104,404$104,404
Dr Walter E FritzFormer Medical DirectorFT$12,656$12,656

Board Members and Trustees

NameTitle
Michael TolsonPresident
Tara MinixVice President
Carla MusialDirector
Gayle SmithDirector
Jeff HoustonDirector
Kim GingherDirector
Nancy DembowskiDirector
Paul LisowskiDirector
Thomas SchoutenDirector
Debra TroikeSecretary
Aj GappaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal Health340b Program ExpensesLOCKBOX 5303 COLLECTIONS CENTER DR, Chicago, IL 60693$259,266
Revenue and Support

Revenue Composition

Contributions and Grants
$440,910
Program Service Revenue
$2,788,095
Investment Income
$0
Other Revenue
$39,909
Change in Net Assets
$383,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,268,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,000
Total Revenue per Audited Statements
$3,310,914
Total Revenue per Form 990
$3,268,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,998
Other Expenses$1,158,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,010$306,470-$928,480
Current Officers, Directors, Trustees, and Key Employees$458,333$225,825-$684,158
Insurance$165,052$81,323-$246,375
Fees for Services Legal$44,539$85,000-$129,539
Payroll Taxes$76,612$37,748-$114,360
Occupancy$43,051$27,482-$70,533
Depreciation Depletion-$61,185-$61,185
Interest$37,704$18,577-$56,281
Advertising-$51,813-$51,813
Fees for Services Other$50,337--$50,337
Other Expenses$28,412$13,999-$42,411
Fees for Services Accounting$24,750--$24,750
Conferences and Meetings$22,330--$22,330
Office Expenses-$21,687-$21,687
All Other Expenses$54,018$-41,091-$12,927
Travel$1,066--$1,066
Total Functional Expenses$1,840,569$1,044,867$0$2,885,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,927,436
Expenses per Audited Statements$2,885,436
Total Expenses per Form 990$2,885,436
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$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
Right-of-use Operating Lease Liability$24,037
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 35% controlled entity
No
Business relationship with family members
Yes
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 B, Line 11B

“Line 11b explanation - copies of the final form 990 are provided to the board members through email with instructions that they are to respond immediately with questions due to timeliness of filing the return.”

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

“Each year the cfo provides conflict of interest statements to all board members for their review and signatures. The corporation avoids active participation of any director in a manner that poses a conflict of interest with respect to that director.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comparative compensation data and historical financial data from the clinic to determine an appropriate salary for the organization officers.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Knox Winamac Community Health
EIN
87-0778393
Phone
5747726030
Address
1002 SOUTH EDGEWOOD DR, KNOX, IN 46534

Signing Officer

Name
Kathy Robb
Title
Executive Director
Phone
5747726030
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Robb
Formed
2006
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote the organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely-than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organizations federal exempt organization income tax returns (form 990) are subject to examination by the irs, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 510 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0458225
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PRIMARY AND PREVENTIVE HEALTH SERVICES TO THE AREA'S UNDER-SERVED AND MOST VULNERABLE POPULATIONS THROUGH HIGH QUALITY CLINICAL CARE WITH A DEMONSTRATED IMPACT ON THE HEALTH OUTCOMES OF THE COMMUNITIES WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051813
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IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOX
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd046534
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IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm10EILEEN BLANKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR WALTER E FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN W BULGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA MINIX
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLEY A METTS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER FARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12244703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107935
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0440910
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03268914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081323
IRS990/InsuranceGrp/ProgramServicesAmt0165052
IRS990/InsuranceGrp/TotalAmt0246375
IRS990/InterestGrp/ManagementAndGeneralAmt018577
IRS990/InterestGrp/ProgramServicesAmt037704
IRS990/InterestGrp/TotalAmt056281
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838617
IRS990/LandBldgEquipCostOrOtherBssAmt01089833
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PRIMARY AND PREVENTIVE HEALTH SERVICES TO THE AREA'S UNDER-SERVED AND MOST VULNERABLE POPULATIONS THROUGH HIGH QUALITY CLINICAL CARE WITH A DEMONSTRATED IMPACT ON THE HEALTH OUTCOMES OF THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0793745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760711
IRS990/NetAssetsOrFundBalancesBOYAmt01182868
IRS990/NetAssetsOrFundBalancesEOYAmt01566346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182868
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01566346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027482
IRS990/OccupancyGrp/ProgramServicesAmt043051
IRS990/OccupancyGrp/TotalAmt070533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021687
IRS990/OfficeExpensesGrp/TotalAmt021687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030517
IRS990/OtherAssetsTotalGrp/EOYAmt024037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL LAB FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113999
IRS990/OtherExpensesGrp/ProgramServicesAmt0120245
IRS990/OtherExpensesGrp/ProgramServicesAmt192110
IRS990/OtherExpensesGrp/ProgramServicesAmt228412
IRS990/OtherExpensesGrp/TotalAmt0154849
IRS990/OtherExpensesGrp/TotalAmt1120245
IRS990/OtherExpensesGrp/TotalAmt292110
IRS990/OtherExpensesGrp/TotalAmt342411
IRS990/OtherLiabilitiesGrp/BOYAmt030517
IRS990/OtherLiabilitiesGrp/EOYAmt024037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039909
IRS990/OtherRevenueTotalAmt039909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037748
IRS990/PayrollTaxesGrp/ProgramServicesAmt076612
IRS990/PayrollTaxesGrp/TotalAmt0114360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021719
IRS990/PrincipalOfficerNm0KATHY ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02788095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-440
IRS990/PYOtherExpensesAmt0951058
IRS990/PYOtherRevenueAmt0124454
IRS990/PYProgramServiceRevenueAmt02881027
IRS990/PYRevenuesLessExpensesAmt0556253
IRS990/PYSalariesCompEmpBnftPaidAmt01853320
IRS990/PYTotalExpensesAmt02804378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02788095
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623595
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt061572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228611
IRS990ScheduleD/ExpensesNotReportedAmt042000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02885436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt042000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03268914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838617
IRS990ScheduleD/TotalExpensesPerForm990Amt02885436
IRS990ScheduleD/TotalLiabilityAmt024037
IRS990ScheduleD/TotalRevenuePerForm990Amt03268914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03310914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02927436
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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