Civic Intelligence

Biggs-Gridley Memorial Hospital

990 • Fiscal year 2012 • EIN 94-1049467

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileWWW.ORCHARDHOSPITAL.COM

View Organization Page

240 Spruce Street95948
Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,260,169

Up $7,752,419 (+74%) from 2011

Net Assets

Up

$9,521,695

Up $2,318,724 (+32%) from 2011

Liabilities

Up

$8,738,474

Up $5,433,695 (+164%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,161,559

Up $2,386,970 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $9,678,757Liabilities 2010: $5,771,806Net Assets 2010: $3,906,9512010Assets 2011: $10,507,750Liabilities 2011: $3,304,779Net Assets 2011: $7,202,9712011Assets 2012: $18,260,169Liabilities 2012: $8,738,474Net Assets 2012: $9,521,6952012Assets 2013: $15,341,952Liabilities 2013: $8,644,756Net Assets 2013: $6,697,1962013Assets 2014: $14,601,474Liabilities 2014: $10,083,052Net Assets 2014: $4,518,4222014Assets 2015: $12,215,071Liabilities 2015: $7,313,206Net Assets 2015: $4,901,8652015Assets 2016: $12,149,129Liabilities 2016: $5,281,277Net Assets 2016: $6,867,8522016Assets 2017: $10,375,393Liabilities 2017: $4,929,399Net Assets 2017: $5,445,9942017Assets 2018: $11,013,283Liabilities 2018: $5,781,263Net Assets 2018: $5,232,0202018Assets 2019: $11,587,965Liabilities 2019: $6,899,525Net Assets 2019: $4,688,4402019Assets 2020: $22,277,797Liabilities 2020: $16,465,282Net Assets 2020: $5,812,5152020Assets 2021: $19,685,362Liabilities 2021: $7,192,816Net Assets 2021: $12,492,5462021Assets 2022: $15,382,614Liabilities 2022: $5,849,215Net Assets 2022: $9,533,3992022Assets 2023: $16,956,952Liabilities 2023: $8,998,689Net Assets 2023: $7,958,2632023Assets 2024: $19,345,636Liabilities 2024: $11,729,454Net Assets 2024: $7,616,1822024

Highlighted filing

2012

Assets$18,260,169
Liabilities$8,738,474
Net Assets$9,521,695
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,455,1412010Revenue 2011: $19,983,352Expenses 2011: $17,774,589Net Income 2011: $2,208,7632011Expenses 2012: $20,161,5592012Expenses 2013: $25,691,5842013Revenue 2014: $19,484,589Expenses 2014: $21,797,771Net Income 2014: -$2,313,1822014Revenue 2015: $24,306,714Expenses 2015: $22,888,583Net Income 2015: $1,418,1312015Revenue 2016: $24,469,457Expenses 2016: $22,475,813Net Income 2016: $1,993,6442016Revenue 2017: $23,233,133Expenses 2017: $24,663,426Net Income 2017: -$1,430,2932017Revenue 2018: $26,311,044Expenses 2018: $26,507,389Net Income 2018: -$196,3452018Revenue 2019: $29,573,820Expenses 2019: $30,146,250Net Income 2019: -$572,4302019Revenue 2020: $34,487,184Expenses 2020: $33,346,671Net Income 2020: $1,140,5132020Revenue 2021: $42,779,260Expenses 2021: $35,490,592Net Income 2021: $7,288,6682021Revenue 2022: $27,014,850Expenses 2022: $29,254,350Net Income 2022: -$2,239,5002022Revenue 2023: $31,009,867Expenses 2023: $32,581,660Net Income 2023: -$1,571,7932023Revenue 2024: $33,716,224Expenses 2024: $34,164,581Net Income 2024: -$448,3572024

Highlighted filing

2012

Revenue-
Expenses$20,161,559
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.2
Gross Receipts
$22,428,768
Mission and Program Overview

Mission

Orchard hospital will be a health center of excellence, nationally recognized for providing quality, compassionate and personalized care that improves the health and well-being of our patients and their communities.

Filing and Contact Details

Filer

EIN
94-1049467
Raw XML AppendixShowing 400 of 675 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01839714
IRS990/AccountsPayableAccruedExpenses/EOY04496515
IRS990/AccountsReceivable/BOY02575444
IRS990/AccountsReceivable/EOY03258000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THE FINEST PERSONALIZED HEALTHCARE TO NORTH VALLEY COMMUNITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10240 SPRUCE STREET
IRS990/AddressPrincipalOfficerUS/City0GRIDLEY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095948
IRS990/Advertising/ManagementAndGeneral069895
IRS990/Advertising/Total069895
IRS990/AllOtherContributions09567
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01283266
IRS990/CashNonInterestBearing/EOY0558572
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0665989
IRS990/CompCurrentOfficersDirectors/Total0665989
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10240 SPRUCE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11240 SPRUCE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12240 SPRUCE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13775 BERRY PATCH COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143520 PIEDMONT ROAD NE SUITE 2
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GRIDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GRIDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GRIDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3GRIDLEY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode095948
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195948
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295948
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode395948
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode430305
IRS990/ContractorCompensation/Compensation0563799
IRS990/ContractorCompensation/Compensation1321696
IRS990/ContractorCompensation/Compensation2261154
IRS990/ContractorCompensation/Compensation3186860
IRS990/ContractorCompensation/Compensation4185783
IRS990/ContractorCompensation/DescriptionOfServices0EMERGENCY ROOM PHYSICIANS SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PREMIER EMERGENCY PHYSICIANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KHAN ENTERPRISES INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12US TELERADIOLOGY
IRS990/ContractorCompensation/NameOfContractor/NamePerson0HENRY STARKES MD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1TANYA BROWN MD
IRS990/ContributionsGrantsCurrentYear0896090
IRS990/ContributionsGrantsPriorYear0126409
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01465065
IRS990/DeferredRevenue/EOY01741959
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0117309
IRS990/DepreciationDepletion/ProgramServices0273719
IRS990/DepreciationDepletion/Total0391028
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED HEALTH CARE SERVICES TO THE CITY OF GRIDLEY AND THE SURROUNDING COMMUNITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense015202371
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0723
IRS990/FeesForServicesAccounting/ProgramServices030277
IRS990/FeesForServicesAccounting/Total031000
IRS990/FeesForServicesLegal/ManagementAndGeneral093523
IRS990/FeesForServicesLegal/Total093523
IRS990/FeesForServicesOther/ManagementAndGeneral0591069
IRS990/FeesForServicesOther/ProgramServices03214422
IRS990/FeesForServicesOther/Total03805491
IRS990/FinancialStatementBoth0X
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0HENRY B STARKES
IRS990/Form990PartVIISectionA/NamePerson1JOE CUNHA
IRS990/Form990PartVIISectionA/NamePerson2CURT ENGEN
IRS990/Form990PartVIISectionA/NamePerson3JOHN T HARRIS
IRS990/Form990PartVIISectionA/NamePerson4MARGARET BROWN
IRS990/Form990PartVIISectionA/NamePerson5EDWIN A BECKER JR
IRS990/Form990PartVIISectionA/NamePerson6CLARK S REDFIELD
IRS990/Form990PartVIISectionA/NamePerson7WADE STURGEON
IRS990/Form990PartVIISectionA/NamePerson8TRACY ATKINS
IRS990/Form990PartVIISectionA/NamePerson9DAVID YARBROUGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation711487
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation933747
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7102527
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization824247
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9239680
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title5FINANCE COMMITTEE HEAD
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7CEO/CFO
IRS990/Form990PartVIISectionA/Title8COO/CNO
IRS990/Form990PartVIISectionA/Title9FORMER CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-42507
IRS990/Gaming00
IRS990/GovernmentGrants0819469
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022428768
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0313732
IRS990/Insurance/Total0313732
IRS990/Interest/ManagementAndGeneral027961
IRS990/Interest/ProgramServices027962
IRS990/Interest/Total055923
IRS990/InventoriesForSaleOrUse/BOY0291915
IRS990/InventoriesForSaleOrUse/EOY0312268
IRS990/InvestmentIncomeCurrentYear0119219
IRS990/InvestmentIncome/ExclusionAmount0161726
IRS990/InvestmentIncomePriorYear08824
IRS990/InvestmentIncome/TotalRevenueColumn0161726
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0100000
IRS990/InvestmentsOtherSecurities/EOY0107000
IRS990/InvestmentsPubTradedSecurities/BOY03300000
IRS990/InvestmentsPubTradedSecurities/EOY04752711
IRS990/LandBldgEquipmentAccumDeprec01642782
IRS990/LandBuildingsEquipmentBasis05828099
IRS990/LandBuildingsEquipmentBasisNet/BOY01625343
IRS990/LandBuildingsEquipmentBasisNet/EOY04185317
IRS990/LessCostOthBasisSalesExpenses/Other042507
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE FINEST PERSONALIZED HEALTHCARE TO NORTH VALLEY COMMUNITIES BY OFFERING A WIDE RANGE OF INTEGRATED SERVICES, FROM PREVENTION THROUGH TREATMENT TO WELLNESS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY02500000
IRS990/NameOfPrincipalOfficerPerson0WADE STURGEON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07202971
IRS990/NetAssetsOrFundBalancesEOY09521695
IRS990/NetGainOrLossInvestments/ExclusionAmount0-42507
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-42507
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0234
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0101650
IRS990/Occupancy/ProgramServices0237183
IRS990/Occupancy/Total0338833
IRS990/OfficeExpenses/ManagementAndGeneral0155845
IRS990/OfficeExpenses/ProgramServices01991548
IRS990/OfficeExpenses/Total02147393
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0644539
IRS990/OtherAssetsTotal/EOY03865355
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0356109
IRS990/OtherEmployeeBenefits/ProgramServices01328414
IRS990/OtherEmployeeBenefits/Total01684523
IRS990/OtherExpensePriorYear07115370
IRS990/OtherExpensesCurrentYear08342353
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1DRUGS
IRS990/OtherExpenses/Description2LICENSES AND TAXES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral0276648
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral279430
IRS990/OtherExpenses/ProgramServices0149821
IRS990/OtherExpenses/ProgramServices1383329
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total0426469
IRS990/OtherExpenses/Total1383329
IRS990/OtherExpenses/Total279430
IRS990/OtherRevenueCurrentYear040207
IRS990/OtherRevenueMisc/BusinessCode0453000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount040207
IRS990/OtherRevenueMisc/TotalRevenueColumn040207
IRS990/OtherRevenuePriorYear0455375
IRS990/OtherSalariesAndWages/ManagementAndGeneral01819373
IRS990/OtherSalariesAndWages/ProgramServices06787950
IRS990/OtherSalariesAndWages/Total08607323
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices014663
IRS990/PaymentsToAffiliates/Total014663
IRS990/PayrollTaxes/ManagementAndGeneral0163469
IRS990/PayrollTaxes/ProgramServices0609797
IRS990/PayrollTaxes/Total0773266
IRS990/PensionPlanContributions/ManagementAndGeneral018626
IRS990/PensionPlanContributions/ProgramServices069479
IRS990/PensionPlanContributions/Total088105
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY064515
IRS990/PrepaidExpensesDeferredCharges/EOY0625711
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621110
IRS990/ProgramServiceRevenue/BusinessCode3446110
IRS990/ProgramServiceRevenueCY021330745
IRS990/ProgramServiceRevenue/Description0ANCILLARY SERVICES
IRS990/ProgramServiceRevenue/Description1DAILY HOSPITAL SERVICE
IRS990/ProgramServiceRevenue/Description2CLINIC REVENUE
IRS990/ProgramServiceRevenue/Description3MEDICAL SUPPLIES REIMB
IRS990/ProgramServiceRevenuePriorYear019392744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012556051
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15804296
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22755155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3215243
IRS990/ProgramServiceRevenue/TotalRevenueColumn012556051
IRS990/ProgramServiceRevenue/TotalRevenueColumn15804296
IRS990/ProgramServiceRevenue/TotalRevenueColumn22755155
IRS990/ProgramServiceRevenue/TotalRevenueColumn3215243
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges094022
IRS990/ReconcilationRevenueExpenses02224702
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations067054
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue021330745
IRS990/RevenuesLessExpensesCY02224702
IRS990/RevenuesLessExpensesPriorYear02208763
IRS990/Royalties/ManagementAndGeneral0402
IRS990/Royalties/Total0402
IRS990/SalariesEtcCurrentYear011819206
IRS990/SalariesEtcPriorYear010659219
IRS990/SavingsAndTempCashInvestments/BOY0622728
IRS990/SavingsAndTempCashInvestments/EOY0595235
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01361811
IRS990ScheduleD/Buildings/Depreciation01025107
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02386918
IRS990ScheduleD/Equipment/BookValue02411216
IRS990ScheduleD/Equipment/Depreciation0607888
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03019104
IRS990ScheduleD/ExcessOrDeficitForYear02224702
IRS990ScheduleD/ExcessOrDeficitPerFS02318724
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal020161559
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. IN ADDITION, FASB ASC 740 PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION PRESENTLY RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX EFFECTS BY APPLYING FASB ASC 450, CONTINGENCIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0106951
IRS990ScheduleD/Land/OtherCostOrOtherBasis0106951
IRS990ScheduleD/NetUnrealizedGainsInvestments094022
IRS990ScheduleD/NetUnrealizedGLOnInvestments094022
IRS990ScheduleD/OtherAssets/BookValue0135567
IRS990ScheduleD/OtherAssets/BookValue144886
IRS990ScheduleD/OtherAssets/BookValue21900319
IRS990ScheduleD/OtherAssets/BookValue3315000
IRS990ScheduleD/OtherAssets/BookValue41469583
IRS990ScheduleD/OtherAssets/Description0DUE FROM INTERMEDIARIES
IRS990ScheduleD/OtherAssets/Description1HOSPITAL 340B PROGRAM RECEIVABLES
IRS990ScheduleD/OtherAssets/Description2HITECH REIMBURSEMENT PROGRAM RECEIVABLES
IRS990ScheduleD/OtherAssets/Description3MEASURE C RECEIVABLES
IRS990ScheduleD/OtherAssets/Description4HOSPITAL FEE PROGRAM RECEIVABLES
IRS990ScheduleD/OtherLandBuildings/BookValue0305339
IRS990ScheduleD/OtherLandBuildings/Depreciation09787
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0315126
IRS990ScheduleD/RevenueNotRptdF990094022
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal022386261
IRS990ScheduleD/TotalAdjustments094022
IRS990ScheduleD/TotalBookValueOtherAssets03865355
IRS990ScheduleD/TotalExpenses020161559
IRS990ScheduleD/TotalExpensesPerForm990020161559
IRS990ScheduleD/TotalOfBookValueLandBuildings04185317
IRS990ScheduleD/TotalRevenue022386261
IRS990ScheduleD/TotalRevenuePerForm990022386261
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt020161559
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt022480283
IRS990ScheduleH/AmountAttributableTo0116202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,260,169
Liabilities
$8,738,474
Net assets
$9,521,695
Revenue
-
Expenses
$20,161,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$11.7$7.62$33.7$34.2$0.45
2023Detailed filing. Detailed filing data is available for this year.$17.0$9.00$7.96$31.0$32.6$1.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$5.85$9.53$27.0$29.3$2.24
2021Detailed filing. Detailed filing data is available for this year.$19.7$7.19$12.5$42.8$35.5$7.29
2020Detailed filing. Detailed filing data is available for this year.$22.3$16.5$5.81$34.5$33.3$1.14
2019Detailed filing. Detailed filing data is available for this year.$11.6$6.90$4.69$29.6$30.1$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.0$5.78$5.23$26.3$26.5$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.4$4.93$5.45$23.2$24.7$1.43
2016Detailed filing. Detailed filing data is available for this year.$12.1$5.28$6.87$24.5$22.5$1.99
2015Detailed filing. Detailed filing data is available for this year.$12.2$7.31$4.90$24.3$22.9$1.42
2014Detailed filing. Detailed filing data is available for this year.$14.6$10.1$4.52$19.5$21.8$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.64$6.70$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.74$9.52$20.2
2011Summary only. Only limited summary data is available for this year.$10.5$3.30$7.20$20.0$17.8$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.77$3.91$15.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits