Civic Intelligence

United Com-Serve

990 • Fiscal year 2013 • EIN 94-3015356

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

989 Plumas Street95991
Siviq Scores

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

Liabilities / Assets

46th percentile

0.31x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$86,678,651

Down $1,631,577 (-1.8%) from 2012

Net Assets

Up

$60,136,538

Up $385,805 (+0.6%) from 2012

Liabilities

Down

$26,542,113

Down $2,017,382 (-7.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,120,443

Up $64,871 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $86,493,809Liabilities 2010: $27,789,101Net Assets 2010: $58,704,7082010Assets 2011: $92,172,070Liabilities 2011: $30,251,953Net Assets 2011: $61,920,1172011Assets 2012: $88,310,228Liabilities 2012: $28,559,495Net Assets 2012: $59,750,7332012Assets 2013: $86,678,651Liabilities 2013: $26,542,113Net Assets 2013: $60,136,5382013Assets 2014: $91,281,246Liabilities 2014: $29,740,535Net Assets 2014: $61,540,7112014Assets 2015: $88,443,284Liabilities 2015: $31,304,402Net Assets 2015: $57,138,8822015Assets 2016: $87,477,430Liabilities 2016: $34,955,561Net Assets 2016: $52,521,8692016Assets 2017: $78,051,715Liabilities 2017: $22,650,615Net Assets 2017: $55,401,1002017Assets 2018: $78,472,385Liabilities 2018: $22,445,819Net Assets 2018: $56,026,5662018Assets 2019: $82,214,249Liabilities 2019: $24,590,939Net Assets 2019: $57,623,3102019Assets 2020: $81,381,630Liabilities 2020: $24,140,795Net Assets 2020: $57,240,8352020Assets 2021: $82,150,171Liabilities 2021: $24,446,796Net Assets 2021: $57,703,3752021Assets 2022: $76,593,893Liabilities 2022: $25,142,255Net Assets 2022: $51,451,6382022Assets 2023: $76,313,365Liabilities 2023: $24,849,845Net Assets 2023: $51,463,5202023Assets 2024: $74,126,457Liabilities 2024: $24,634,493Net Assets 2024: $49,491,9642024

Highlighted filing

2013

Assets$86,678,651
Liabilities$26,542,113
Net Assets$60,136,538

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $17,492,3732010Revenue 2011: $25,433,053Expenses 2011: $20,651,118Net Income 2011: $4,781,9352011Revenue 2012: $21,898,537Expenses 2012: $24,055,572Net Income 2012: -$2,157,0352012Expenses 2013: $24,120,4432013Revenue 2014: $22,469,182Expenses 2014: $25,272,368Net Income 2014: -$2,803,1862014Revenue 2015: $23,584,012Expenses 2015: $26,923,252Net Income 2015: -$3,339,2402015Revenue 2016: $24,891,658Expenses 2016: $29,332,318Net Income 2016: -$4,440,6602016Revenue 2017: $36,974,362Expenses 2017: $28,782,106Net Income 2017: $8,192,2562017Revenue 2018: $23,219,803Expenses 2018: $23,429,673Net Income 2018: -$209,8702018Revenue 2019: $25,249,898Expenses 2019: $24,313,070Net Income 2019: $936,8282019Revenue 2020: $23,794,452Expenses 2020: $24,176,927Net Income 2020: -$382,4752020Revenue 2021: $29,166,173Expenses 2021: $28,703,633Net Income 2021: $462,5402021Revenue 2022: $29,734,224Expenses 2022: $30,444,647Net Income 2022: -$710,4232022Revenue 2023: $30,982,780Expenses 2023: $30,970,898Net Income 2023: $11,8822023Revenue 2024: $30,279,789Expenses 2024: $32,251,345Net Income 2024: -$1,971,5562024

Highlighted filing

2013

Revenue-
Expenses$24,120,443
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$35,141,062
Mission and Program Overview

Mission

To improve the wellbeing of everyone in our community through quality and compassionate health care.

Major Activities

Activity 2
Home health provides exceptional care in the home under physician direction. Our professional staff works with the patients and their families on how to manage most short and long term illnesses.
Activity 3
The hospice program is designed to make coping with terminal illness easier. Service is provided in the patient's home, skilled nursing facility or assisted living facility. Dedicated nurses, physicians, social workers, volunteers, chaplain and others help individuals with limited life expectancy maintain their independence and dignity.
Filing and Contact Details

Filer

EIN
94-3015356
Raw XML AppendixShowing 400 of 815 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/BOY02269708
IRS990/AccountsPayableAccruedExpenses/EOY02116489
IRS990/AccountsReceivable/BOY01842231
IRS990/AccountsReceivable/EOY02421151
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME HEALTH PROVIDES EXCEPTIONAL CARE IN THE HOME UNDER PHYSICIAN DIRECTION. OUR PROFESSIONAL STAFF WORKS WITH THE PATIENTS AND THEIR FAMILIES ON HOW TO MANAGE MOST SHORT AND LONG TERM ILLNESSES.
IRS990/Activity2/Expense02665656
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue02573004
IRS990/Activity3/Description0THE HOSPICE PROGRAM IS DESIGNED TO MAKE COPING WITH TERMINAL ILLNESS EASIER. SERVICE IS PROVIDED IN THE PATIENT'S HOME, SKILLED NURSING FACILITY OR ASSISTED LIVING FACILITY. DEDICATED NURSES, PHYSICIANS, SOCIAL WORKERS, VOLUNTEERS, CHAPLAIN AND OTHERS HELP INDIVIDUALS WITH LIMITED LIFE EXPECTANCY MAINTAIN THEIR INDEPENDENCE AND DIGNITY.
IRS990/Activity3/Expense01746083
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue01928287
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPASSIONATE AND SUPERIOR HEALTHCARE TO EVERYONE IN OUR COMMUNITY AND REGION, REGARDLESS OF THE ABILITY TO PAY.
IRS990/ActivityOther/Description0ALZHEIMER CARE FACILITY
IRS990/ActivityOther/Description1THE COURTYARD
IRS990/ActivityOther/Expense01348471
IRS990/ActivityOther/Expense11031427
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Grants10
IRS990/ActivityOther/Revenue01989964
IRS990/ActivityOther/Revenue11926817
IRS990/AddressPrincipalOfficerUS/AddressLine10989 PLUMAS STREET
IRS990/AddressPrincipalOfficerUS/City0YUBA CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095991
IRS990/Advertising/ManagementAndGeneral05979
IRS990/Advertising/Total05979
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 166858
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 5
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123420 SOUTH BUTTE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0IRVING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MARYSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2YUBA CITY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075016
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode195901
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode295993
IRS990/ContractorCompensation/Compensation0205187
IRS990/ContractorCompensation/Compensation1123950
IRS990/ContractorCompensation/Compensation2107350
IRS990/ContractorCompensation/DescriptionOfServices0PROFESSIONAL PLACEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1ENGINEERING & CONSTRUCTION SVCS
IRS990/ContractorCompensation/DescriptionOfServices2ROOFING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ETHIKA GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11FRANK M BOOTH INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ALL RITE ROOFING INC
IRS990/ContributionsGrantsCurrentYear035041
IRS990/ContributionsGrantsPriorYear044194
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01212493
IRS990/DepreciationDepletion/Total01212493
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNTAINS IS A SKILLED NURSING FACILITY AND SERVES AS A CONTINUING CARE PROVIDER FOR PATIENTS REQUIRING REHABILITATION SERVICES SUBSEQUENT TO ACUTE CARE HOSPITAL STAY AND AS A LONG TERM CARE PROVIDER.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense09311998
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0153481
IRS990/FeesForServicesInvstMgmntFees/Total0153481
IRS990/FeesForServicesManagement/ManagementAndGeneral0491685
IRS990/FeesForServicesManagement/Total0491685
IRS990/FeesForServicesOther/ManagementAndGeneral0223293
IRS990/FeesForServicesOther/ProgramServices01072017
IRS990/FeesForServicesOther/Total01295310
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1312.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1412.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1358.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1448.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated168.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RONALD M SWEENEY
IRS990/Form990PartVIISectionA/NamePerson1JOHN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson2JOHN WEILER
IRS990/Form990PartVIISectionA/NamePerson3LISA DEL PERO
IRS990/Form990PartVIISectionA/NamePerson4JANICE S NALL
IRS990/Form990PartVIISectionA/NamePerson5JOHN W CARY
IRS990/Form990PartVIISectionA/NamePerson6RUPINDER BRAR
IRS990/Form990PartVIISectionA/NamePerson7ROBERT CHASON
IRS990/Form990PartVIISectionA/NamePerson8JAMES KENNEDY
IRS990/Form990PartVIISectionA/NamePerson9ALEXANDRA REICHMAN
IRS990/Form990PartVIISectionA/NamePerson10DAVID TARKE
IRS990/Form990PartVIISectionA/NamePerson11DAVE VAUGHN
IRS990/Form990PartVIISectionA/NamePerson12FLOYD BURTON
IRS990/Form990PartVIISectionA/NamePerson13THERESA HAMILTON
IRS990/Form990PartVIISectionA/NamePerson14L WAYNE MILLS
IRS990/Form990PartVIISectionA/NamePerson15CHANCE WHITE
IRS990/Form990PartVIISectionA/NamePerson16EMMA NELSON
IRS990/Form990PartVIISectionA/NamePerson17CORINNE LITTLE
IRS990/Form990PartVIISectionA/NamePerson18TERESA FRAWLEY
IRS990/Form990PartVIISectionA/NamePerson19LINDA RICE
IRS990/Form990PartVIISectionA/NamePerson20SUSAN JASPERSON
IRS990/Form990PartVIISectionA/NamePerson21THOMAS HAYES
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/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1328291
IRS990/Form990PartVIISectionA/OtherCompensation1426681
IRS990/Form990PartVIISectionA/OtherCompensation1526523
IRS990/Form990PartVIISectionA/OtherCompensation1620438
IRS990/Form990PartVIISectionA/OtherCompensation1720648
IRS990/Form990PartVIISectionA/OtherCompensation1811659
IRS990/Form990PartVIISectionA/OtherCompensation1917396
IRS990/Form990PartVIISectionA/OtherCompensation2012080
IRS990/Form990PartVIISectionA/OtherCompensation2117151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16109381
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17115111
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18114330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19111264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20112321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12429
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs324622
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs417151
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs510098
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs656600
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs917151
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs132293127
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14346078
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15316451
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21283355
IRS990/Form990PartVIISectionA/Title0DIRECTOR / CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR / VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR / PAST CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR / ASST. SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR (THROUGH 8/2012)
IRS990/Form990PartVIISectionA/Title13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15SR. VP / CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionA/Title16DIRECTOR FOUNTAINS
IRS990/Form990PartVIISectionA/Title17HOME HEALTH SUPERVISOR
IRS990/Form990PartVIISectionA/Title18REGISTERED NURSE
IRS990/Form990PartVIISectionA/Title19REHAB CLINICAL MANAGER
IRS990/Form990PartVIISectionA/Title20REGISTERED NURSE
IRS990/Form990PartVIISectionA/Title21FORMER CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02316
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities012444856
IRS990/GrossReceipts035141062
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0133374
IRS990/Insurance/Total0133374
IRS990/Interest/ManagementAndGeneral01099129
IRS990/Interest/Total01099129
IRS990/InventoriesForSaleOrUse/BOY013220
IRS990/InventoriesForSaleOrUse/EOY025739
IRS990/InvestmentIncomeCurrentYear01277834
IRS990/InvestmentIncome/ExclusionAmount01275518
IRS990/InvestmentIncomePriorYear01247662
IRS990/InvestmentIncome/TotalRevenueColumn01275518
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY056542796
IRS990/InvestmentsPubTradedSecurities/EOY057780460
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec014580559
IRS990/LandBuildingsEquipmentBasis037290523
IRS990/LandBuildingsEquipmentBasisNet/BOY023806382
IRS990/LandBuildingsEquipmentBasisNet/EOY022709964
IRS990/LessCostOthBasisSalesExpenses/Securities012442540
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPASSIONATE AND SUPERIOR HEALTHCARE TO EVERYONE IN OUR COMMUNITY AND REGION, REGARDLESS OF THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0L WAYNE MILLS
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY059750733
IRS990/NetAssetsOrFundBalancesEOY060136538
IRS990/NetGainOrLossInvestments/ExclusionAmount02316
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02316
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0355
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0504397
IRS990/Occupancy/ProgramServices083404
IRS990/Occupancy/Total0587801
IRS990/OfficeExpenses/ManagementAndGeneral01122039
IRS990/OfficeExpenses/ProgramServices01452135
IRS990/OfficeExpenses/Total02574174
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01756769
IRS990/OtherAssetsTotal/EOY01819698
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0648636
IRS990/OtherEmployeeBenefits/ProgramServices02440108
IRS990/OtherEmployeeBenefits/Total03088744
IRS990/OtherExpensePriorYear09282900
IRS990/OtherExpensesCurrentYear08805138
IRS990/OtherExpenses/Description0LICENSE/TAXES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0860194
IRS990/OtherExpenses/ManagementAndGeneral1187778
IRS990/OtherExpenses/ProgramServices05565
IRS990/OtherExpenses/ProgramServices124274
IRS990/OtherExpenses/ProgramServices283677
IRS990/OtherExpenses/Total0865759
IRS990/OtherExpenses/Total1212052
IRS990/OtherExpenses/Total283677
IRS990/OtherLiabilities/BOY01681565
IRS990/OtherLiabilities/EOY0432646
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02328696
IRS990/OtherSalariesAndWages/ProgramServices08695336
IRS990/OtherSalariesAndWages/Total011024032
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0196901
IRS990/PayrollTaxes/ProgramServices0740723
IRS990/PayrollTaxes/Total0937624
IRS990/PensionPlanContributions/ManagementAndGeneral055630
IRS990/PensionPlanContributions/ProgramServices0209275
IRS990/PensionPlanContributions/Total0264905
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY090363
IRS990/PrepaidExpensesDeferredCharges/EOY091471
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY021385647
IRS990/ProgramServiceRevenue/Description0SKILLED NURSE ROOM
IRS990/ProgramServiceRevenue/Description1HEALTH CARE SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER OPERATING REV
IRS990/ProgramServiceRevenuePriorYear020606681
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012911030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome18367418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$24.6$49.5$30.3$32.3$1.97
2023Detailed filing. Detailed filing data is available for this year.$76.3$24.8$51.5$31.0$31.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$76.6$25.1$51.5$29.7$30.4$0.71
2021Detailed filing. Detailed filing data is available for this year.$82.2$24.4$57.7$29.2$28.7$0.46
2020Detailed filing. Detailed filing data is available for this year.$81.4$24.1$57.2$23.8$24.2$0.38
2019Detailed filing. Detailed filing data is available for this year.$82.2$24.6$57.6$25.2$24.3$0.94
2018Detailed filing. Detailed filing data is available for this year.$78.5$22.4$56.0$23.2$23.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$78.1$22.7$55.4$37.0$28.8$8.19
2016Detailed filing. Detailed filing data is available for this year.$87.5$35.0$52.5$24.9$29.3$4.44
2015Detailed filing. Detailed filing data is available for this year.$88.4$31.3$57.1$23.6$26.9$3.34
2014Detailed filing. Detailed filing data is available for this year.$91.3$29.7$61.5$22.5$25.3$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$26.5$60.1$24.1
2012Summary only. Only limited summary data is available for this year.$88.3$28.6$59.8$21.9$24.1$2.16
2011Summary only. Only limited summary data is available for this year.$92.2$30.3$61.9$25.4$20.7$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.5$27.8$58.7$17.5