Central Peninsula General Hospital Inc.

990 • Fiscal year 2018 • EIN 92-0077523

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 18, 2019

Organization Profile www.cpgh.org

250 Hospital PlaceSoldotna, AK 99669

(907) 714-4404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$262,953,280

Flat from 2018

Net Assets

Flat

$161,009,208

Flat from 2018

Liabilities

Flat

$101,944,072

Flat from 2018

Revenue And Expenses

Revenue

Flat

$360,071,311

Flat from 2018

Expenses

Flat

$352,060,779

Flat from 2018

Net Income

Flat

$8,010,532

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$262,953,280

Liabilities$101,944,072

Net Assets$161,009,208

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$360,071,311

Expenses$352,060,779

Net Income$8,010,532

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 18, 2019
Return Version: 2017v2.0
Gross Receipts: $361,189,266

Mission and Program Overview

Mission

We are a community initiated and community nurtured organization dedicated to promoting wellness and providing high quality health care that ensures the confidence and loyalty of our patients. We strive to improve individual and community health and achieve national standards of excellence. We are dedicated to providing the highest quality patient and resident centered care in a healing environment.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$111,211,292	$107,549,096	▼ $3,662,196
Cash and Non-Interest-Bearing Accounts	$35,482,840	$40,477,767	▲ $4,994,927
Accounts Receivable	$29,807,497	$29,552,245	▼ $255,252
Inventories for Sale or Use	$5,778,418	$6,278,415	▲ $499,997
Savings and Temporary Cash Investments	$4,957,556	$4,960,629	▲ $3,073
Prepaid Expenses and Deferred Charges	$1,795,376	$2,239,425	▲ $444,049
Intangible Assets	$1,301,191	$869,045	▼ $432,146
Investments Other Securities	$500,000	$500,000	→ $0
Pledges and Grants Receivable	$326,591	$199,953	▼ $126,638
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$226,141,503	$262,953,280	▲ $36,811,777
Other Assets Total	$34,980,742	$70,326,705	▲ $35,345,963
Liabilities
Tax Exempt Bond Liabilities	$58,145,490	$83,513,417	▲ $25,367,927
Accounts Payable and Accrued Expenses	$14,935,395	$17,412,202	▲ $2,476,807
Other Liabilities	$49,697	$1,005,800	▲ $956,103
Deferred Revenue	$12,245	$12,653	▲ $408
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Total Liabilities	$73,142,827	$101,944,072	▲ $28,801,245
Net Assets / Fund Balance
Unrestricted Net Assets	$146,099,651	$122,430,538	▼ $23,669,113
Temporarily Rstr Net Assets	$6,899,025	$38,578,670	▲ $31,679,645
Permanently Rstr Net Assets	$0	$0	→ $0
Total Net Assets Fund Balance	$152,998,676	$161,009,208	▲ $8,010,532
Total Liabilities and Net Assets / Fund Balance	$226,141,503	$262,953,280	▲ $36,811,777

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$57,037,764	$32,510,894	$0
Other Land Buildings	$7,816,951	$1,080,921	$0
Land	$2,452,117	-	$0
Equipment	$40,090,452	$31,475,268	$0
Leasehold Improvements	$151,812	$470,647	$0
Other Assets Org	$767,805	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Cadoff	Urologist	FT	$1,240,058	$57,845	$1,297,903
Jason Lattin	Surgeon	FT	$885,301	$54,372	$939,673
David S Innes	Orthopedic Surgeon	FT	$873,958	$18,236	$892,194
Aaron Wonnacott	Md	FT	$748,370	$45,574	$793,944
Gregg Motonaga	Anesthesia MD/Board Member	FT	$682,640	$73,976	$756,616
Richard Davis	CEO	FT	$390,243	$169,259	$559,502
Matthew Dammeyer	COO	FT	$240,280	$121,618	$361,898
Lance Spindler	CFO	FT	$212,930	$90,606	$303,536
Karen Scoggins	CNO	FT	$169,977	$81,307	$251,284
Trena Richardson	President	PT	$13,750	-	$13,750
Mark Dixson	Board Member	-	$4,400	-	$4,400
James McHale	Vice President	-	$4,350	-	$4,350
Silverio Mattero	Board Member	-	$4,350	-	$4,350
Debra Shuey	Board Member	-	$3,850	-	$3,850
Lynda Columbia	Board Member	-	$3,650	-	$3,650
Mark Premo	Board Member	-	$3,300	-	$3,300
Irv Carlisle	Sec/Treasurer	PT	$2,750	-	$2,750
John Bramante	Board Member	-	$2,600	-	$2,600

Board Members and Trustees

Name	Title
Steven Manley	Board Member

Highest Paid Contractors

Contractor	Services	Location	Compensation
C&A Industries	Contract Labor Provider	PO Box 3037, Suite 200, Omaha, NE 68103	$1,596,286
Alaska Hospitalist Group LLC	Physician Services	4300 B Street, Anchorage, AK 99503	$750,875
QCentrix	OBGYN Locums Physician	PO Box 243, Wilson, WY 83014	$371,570
-	Pathology services	44455 Sterling Hwy, Soldotna, AK 99669-7936	$320,178
-	Quality Improvement	Dept CH19901, Palatine, IL 60055	$254,341

Revenue and Support

Revenue Composition

Contributions and Grants: $2,293,293
Program Service Revenue: $353,751,803
Investment Income: $319,536
Other Revenue: $3,706,679
All Other Contributions: $316,117
Change in Net Assets: $8,010,532

Audited Revenue Reconciliation

Revenue per Audited Statements: $171,707,423
Revenue Not Reported on Financial Statements: $188,363,888
Revenue Not Reported on Form 990: $464,151
Other Revenue Adjustments: $188,363,888
Total Revenue per Audited Statements: $172,171,574
Total Revenue per Form 990: $360,071,311

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$257,281,285
Salaries, Compensation, and Employee Benefits	$94,672,527
Grants and Similar Amounts Paid	$106,967
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$60,205,221	$0	$0	$60,205,221
Office Expenses	$25,239,103	$0	$0	$25,239,103
Other Employee Benefits	$22,519,818	$0	$0	$22,519,818
Depreciation Depletion	$14,496,331	$0	$0	$14,496,331
Other Expenses	$9,874,204	$0	$0	$9,874,204
Information Technology	$7,031,113	$0	$0	$7,031,113
Fees for Services Other	$6,156,762	$0	$0	$6,156,762
Current Officers, Directors, Trustees, and Key Employees	$4,218,481	$1,607,753	$0	$5,826,234
Payroll Taxes	$4,241,763	$0	$0	$4,241,763
All Other Expenses	$2,743,547	$0	$0	$2,743,547
Occupancy	$2,547,205	$0	$0	$2,547,205
Interest	$1,899,679	$0	$0	$1,899,679
Pension Plan Contributions	$1,879,491	$0	$0	$1,879,491
Insurance	$1,034,237	$0	$0	$1,034,237
Conferences and Meetings	$362,805	$0	$0	$362,805
Travel	$337,481	$0	$0	$337,481
Advertising	$298,501	$0	$0	$298,501
Fees for Services Legal	$0	$212,528	$0	$212,528
Grants to Domestic Orgs	$106,967	-	-	$106,967
Fees for Services Accounting	$0	$38,483	$0	$38,483
Fees for Services Lobbying	$0	$20,515	$0	$20,515
Total Functional Expenses	$350,181,500	$1,879,279	$0	$352,060,779

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$352,060,779
Expenses Not Reported on Financial Statements	$188,363,888
Other Expense Adjustments	$188,363,888
Total Expenses per Audited Statements	$164,167,558
Expenses per Audited Statements	$163,696,891
Expenses Not Reported on Form 990	$470,667

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Kenai River Brown Bears	Kenai, AK	501c3	2017/2018 season sponsorship for local athletes.	$20,000
Kenai Peninsula Boys and Girls Club	Kenai, AK	501c3	This cash donation supports the operations of the Kenai Peninsula Boys and Girls Club, a local nonprofit dedicated to providing safe after school activities for area children.	$15,000
Kenai River Foundation	Soldotna, AK	501c3	Sponsorship of the Wounded Heroes event.	$12,000
Bridges Community Resource Network	Soldotna, AK	501c4	Imagination library program sponsorship.	$7,500
Kenai Peninsula Food Bank	Soldotna, AK	501c3	Soup supper fundraiser donation and donation of hams and turkeys for local residents and customers of the food bank.	$5,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Gregg Motonaga	Dr. Motonaga is an employed physician and Board Member	Total FY18 employee compensation and benefits	No	$775,985
Irving Carlisle	Board Member	rent for storage space from a company for which he is a 50% owner	No	$2,880

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Central Peninsula Health Foundation	Soldotna, AK	To support quality healthcare activities	501(c)3	Public Charity	No
Kenai Peninsula Borough	Soldotna, AK	Local Government which owns the hospital assets.	115	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Kenai Peninsula Borough	r	Central Peninsula Hospital operates the Hospital on behalf of the Kenai Peninsula Borough through a lease and operating agreement. That agreement requires that all operating cash in excess of 90 days expenses at the end of each quarter be transferred to a Plant Replacement Fund held at the Borough. This is the total amount of cash transferred into that fund during the year.	$12,982,780
Kenai Peninsula Borough	p	During tax year 2017, the Hospital reimbursed the Kenai Peninsula Borough for bond debt service, refuse, insurance premiums, and sales tax. This amount represents the actual cash payments to the Borough for these expenses.	$6,252,707
Central Peninsula Health Foundation	c	This amount represents total contributions received from the Foundation in payment for programs, capital, and grants to individuals for assistance. The Hospital initially paid or each of these expenses, and the Foundation reimbursed the Hospital from either restricted or unrestricted funds depending on the expenditure type.	$270,528
Central Peninsula Health Foundation	m	The Foundation performs fundraising activities for which substantially all of the donations are intended for the Hospital and its programs. The value of those programs and services for which the Foundation transferred or solicited funds during the year was $270,528.	$270,528
Central Peninsula Health Foundation	o	The Hospital shares certain paid employees for directorship and accounting functions necessary to operate the Foundation. This amount represents the salaries and benefits paid to those persons.	$70,400
Central Peninsula Health Foundation	j	The Hospital provides office space to the Foundation Director for the average monthly cost of $1,066 per month. This amount includes janitorial, rent, utilities, and overhead, and is based on the facility costs per the 2016 Medicare Cost Report.	$12,789
Central Peninsula Health Foundation	n	The Hospital provides office space to the Foundation Director for the average monthly cost of $1,066 per month. This amount includes janitorial, rent, utilities, and overhead, and is based on the facility costs per the 2016 Medicare Cost Report.	$12,789
Kenai Peninsula Borough	k	The Hospital is operated by Central Peninsula General Hospital, Inc. through a lease and operating agreement with the Kenai Peninsula Borough. The amount of the lease, as stated in that agreement is $1 per annum.	$1

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Other Liabilities - due to/from third party payors	$963,363
Other Liabilities - cash held for others	$42,437

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
B	Kenai Peninsula Borough	2014-02-20	$32,490,000	2014 Medical Office Building construction bonds
A	Kenai Peninsula Borough	2017-11-29	$28,955,000	2018 Cath Lab and OB construction bonds
A	Kenai Peninsula Borough	2011-09-15	$27,905,000	Refunding bonds - 2011 GO
C	Kenai Peninsula Borough	2015-06-15	$3,200,000	2015 Medical Office Building construction bonds
D	Kenai Peninsula Borough	2016-06-09	$3,050,000	2016 Medical Office Building construction bonds

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
B	$34,999,563	$0	$0	$127,595
A	$32,616,814	$0	$0	$201,610
A	$29,395,334	$0	$0	$436,394
C	$3,200,000	$0	$0	$22,868
D	$3,067,913	$0	$0	$17,500

Bond Financing Compliance

No rebate due: No
Rebate not yet due: No
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: Yes

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: Yes
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: Yes
Management duties delegated: No

Governance Explanations

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

“Central Peninsula Hospital Inc. operates the Hospital through a lease and operating agreement with the Kenai Peninsula Borough. Hospital Board decisions regarding the acquisition of significant capital assets, or real property are subject to the approval of the Kenai Peninsula Borough Assembly. Bonds, loans, and capital expenditures not funded from the Hospital's Plant Replacement Fund must be approved by a vote of the Borough's constituents if greater than $1.5 million.”

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

“The 990 is prepared by the Hospital's Finance Department and submitted to Hospital Administrators for review. Management then returns any edits to the Finance Department for preparation of a second draft. The second draft of the 990 and all schedules and statements are submitted to each member of the Board for review and comment. The Board proposes any edits to the Finance Department and gives authority to the CFO or Board President to sign and file the return.”

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

“Both senior leadership an members of the Board of Directors complete annual conflict of interest statements which are reviewed by management and the Finance team to assess independence. The Board reviews and discusses any conflicts of interest which arise throughout the year and takes appropriate action. If a conflict arises, the Board Member in conflict will abstain from voting on the applicable resolution at the Board Meeting.”

Form 990, Part VI, Section B, Line 15

“An independent professional executive compensation study is performed every 3 years. The most recent study was completed in August 2017. These reports are submitted to the Board for review and used to set the wage scale for the CEO, CFO, CNO, COO and VP of Human Resources.”

Form 990, Part VI, Section C, Line 19

“The Hospital makes its audited financial statements and governing documents available to the public for inspection upon request. Paper copies of the audited financial statements are supplied to the Board, Hospital Administrators, and the Kenai Peninsula Borough. The Hospital's 990 is widely available to the public on Guidestar.com and other websites.”

Filing and Contact Details

Filer

Filer Name: Central Peninsula General Hospital Inc
EIN: 92-0077523
Phone: 9077144404
Address: 250 Hospital Place, Soldotna, AK 99669
Doing Business As: Central Peninsula Hospital

Signing Officer

Name: Lance Spindler
Title: CFO
Phone: 9077144722
Signed: 2019-04-18

Organization Details

Principal Officer: Rick Davis
Formed: 1994
Legal Domicile: Ak
Voting Board Members: 11
Independent Board Members: 10
Employees: 1,019
Volunteers: 195

Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 9

“In 2008 the Hospital purchased a building which resides on 40 acres of land subject to a perpetual covenant for the benefit of all Alaska residents, restricting the use of the land for agricultural purposes pursuant to AK Statute 38.05.321. The building on this property is used by the Hospital's chemical dependency unit. There is no value placed on the easement itself and therefore it does not appear on the Financial Statements or footnotes. However, the cost of the real property is recorded in the Hospital's Balance Sheet at its net book value.”

Schedule D, Part XI, Line 2D

“Cost of Goods sold in the amount of $140,963 reported in Part Viii line 10b are reported as expenses on the audited financial statements. Revenue from Central Peninsula Health Foundation in the amount of $323,188 are included in the audited financial statements, however they are excluded from the 990 Part VIII. The Foundation is a separate legal entity and although it is reported as a blended component unit of the Hospital's financials, it files its own Form 990.”

Schedule D, Part XI, Line 4B

“Deductions from revenue in the amount of $188,363,888 are reported as expenses in Part IX, line 24 a-d on the 990, however they are reported net of revenue on the audited financial statements.”

Schedule D, Part XII, Line 2D

“Cost of Goods sold in the amount of $140,963 reported in Part VIII line 10b are reported as expenses on the audited financial statements. Expenses of Central Peninsula Health Foundation in the amount of $329,704 are included in the audited financial statements, however they are excluded from the 990 Part VIII. The Foundation is a separate legal entity and although it is reported as a blended component unit of the Hospital's financials, it files its own Form 990.”

Schedule D, Part XII, Line 4B

“Deductions from revenue in the amount of $188,363,888 are reported as expenses in Part IX, line 24 a-d on the 990, however they are reported net of revenue on the audited financial statements.”

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IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	2293293
IRS990/CYGrantsAndSimilarPaidAmt	0	106967
IRS990/CYInvestmentIncomeAmt	0	319536
IRS990/CYOtherExpensesAmt	0	257281285
IRS990/CYOtherRevenueAmt	0	3706679
IRS990/CYProgramServiceRevenueAmt	0	353751803
IRS990/CYRevenuesLessExpensesAmt	0	8010532
IRS990/CYSalariesCompEmpBnftPaidAmt	0	94672527
IRS990/CYTotalExpensesAmt	0	352060779
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IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	360071311
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IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	12245
IRS990/DeferredRevenueGrp/EOYAmt	0	12653
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/FundraisingAmt	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	0
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	14496331
IRS990/DepreciationDepletionGrp/TotalAmt	0	14496331
IRS990/Desc	0	Our 49 bed hospital provided patient and ancillary services to 2,704 inpatients and 133,194 outpatients during the 2017 tax year. The hospital provides emergency medical services regardless of ability to pay. Emergency medical services were provided to 16,811 individuals, and 1,748 of those individuals were admitted to the hospital. 4,395 surgical procedures were performed in the hospital during the tax year. The imaging department performed 48,108 procedures. 63,185 physical therapy 15-minute procedures were provided to area residents. During the 2017 tax year, free medical services in the amount of $3,375,097 (gross charges) were provided to patients eligible for charity care.
IRS990/DescribedInSection501c3Ind	0	1
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IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DoingBusinessAsName/BusinessNameLine1Txt	0	Central Peninsula Hospital
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IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	1019
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	12	40
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	14	40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	15	40
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	8	X
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IRS990/Form990PartVIISectionAGrp/PersonNm	1	Trena Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Gregg Motonaga
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Mark Dixson
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Mark Premo
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Steven Manley
IRS990/Form990PartVIISectionAGrp/PersonNm	6	James McHale
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Debra Shuey
IRS990/Form990PartVIISectionAGrp/PersonNm	8	John Bramante
IRS990/Form990PartVIISectionAGrp/PersonNm	9	Irv Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm	10	Lynda Columbia
IRS990/Form990PartVIISectionAGrp/PersonNm	11	Matthew Dammeyer
IRS990/Form990PartVIISectionAGrp/PersonNm	12	Richard Davis
IRS990/Form990PartVIISectionAGrp/PersonNm	13	Lance Spindler
IRS990/Form990PartVIISectionAGrp/PersonNm	14	Karen Scoggins
IRS990/Form990PartVIISectionAGrp/PersonNm	15	David S Innes
IRS990/Form990PartVIISectionAGrp/PersonNm	16	Robert Cadoff
IRS990/Form990PartVIISectionAGrp/PersonNm	17	Jason Lattin
IRS990/Form990PartVIISectionAGrp/PersonNm	18	Aaron Wonnacott
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	2600
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	3650
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	14	220101
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	13	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	14	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	15	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	16	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	17	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	18	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Anesthesia MD/Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	13	CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	Urologist
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	MD
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1994
IRS990/FormerOfcrEmployeesListedInd	0	0
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IRS990/FSAuditedInd	0	1
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IRS990/FundraisingGrossIncomeAmt	0	0
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IRS990/GainOrLossGrp/SecuritiesAmt	0	0
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IRS990/GovernmentGrantsAmt	0	1962802
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IRS990/GrantsPayableGrp/EOYAmt	0	0
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	106967
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	106967
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/OtherAmt	0	2987
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IRS990/GrossReceiptsAmt	0	361189266
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IRS990/GrossRentsGrp/RealAmt	0	734045
IRS990/GrossSalesOfInventoryAmt	0	559390
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
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IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	119
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	0
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	0
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	7031113
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IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	0
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IRS990/IntangibleAssetsGrp/EOYAmt	0	869045
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IRS990/InterestGrp/ProgramServicesAmt	0	1899679
IRS990/InterestGrp/TotalAmt	0	1899679
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	6278415
IRS990/InvestmentExpenseAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	316549
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IRS990/InvestmentInJointVentureInd	0	0
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IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	107549096
IRS990/LandBldgEquipCostOrOtherBssAmt	0	173086826
IRS990/LegalDomicileStateCd	0	AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt	0	0
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	0
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IRS990/LoanOutstandingInd	0	0
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt	0	0
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt	0	0
IRS990/LobbyingActivitiesInd	0	1
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
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IRS990/MembersOrStockholdersInd	0	0
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IRS990/MinutesOfGoverningBodyInd	0	1
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IRS990/MissionDesc	0	We are a community initiated and community nurtured organization dedicated to promoting wellness and providing high quality health care that ensures the confidence and loyalty of our patients. We strive to improve individual and community health and achieve national standards of excellence. We are dedicated to providing the highest quality patient and resident centered care in a healing environment.

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $262,953,280
Liabilities: $101,944,072
Net assets: $161,009,208
Revenue: $360,071,311
Expenses: $352,060,779
Net income: $8,010,532

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$318	$68.3	$250	$658	$641	$16.7
2023Detailed filing. Detailed filing data is available for this year.	$308	$75.3	$233	$606	$584	$22.0
2022Detailed filing. Detailed filing data is available for this year.	$288	$77.1	$211	$543	$521	$22.4
2021Detailed filing. Detailed filing data is available for this year.	$269	$80.0	$189	$459	$451	$7.63
2020Detailed filing. Detailed filing data is available for this year.	$288	$107	$181	$406	$394	$12.0
2019Detailed filing. Detailed filing data is available for this year.	$266	$96.9	$169	$384	$376	$8.13
2018Detailed filing. Detailed filing data is available for this year.	$263	$102	$161	$360	$352	$8.01
2018Detailed filing. Detailed filing data is available for this year.	$263	$102	$161	$360	$352	$8.01
2017Detailed filing. Detailed filing data is available for this year.	$226	$73.1	$153	$305	$304	$0.55
2016Detailed filing. Detailed filing data is available for this year.	$230	$77.9	$152	$312	$288	$24.0
2015Detailed filing. Detailed filing data is available for this year.	$212	$83.7	$128	$275	$258	$17.2
2014Detailed filing. Detailed filing data is available for this year.	$192	$80.7	$111	$235	$221	$13.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$146	$48.3	$98.0		$207
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$132	$48.7	$83.8		$190
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$122	$47.0	$75.0		$157
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$121	$52.0	$69.5		$141