HENDERSON COUNTY RURAL HEALTH CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HENDERSON COUNTY RURAL HEALTH CENTER INC (EIN 37-1067171)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349305312
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-13T14:06:00-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430352985	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KERBER ECK & BRAECKEL LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3200 ROBBINS RD SUITE 200A	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371067171	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENDERSON COUNTY RURAL HEALTH CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HEND	BusinessNameControlTxt
Phone	3098672734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 198	AddressLine1Txt
City	OQUAWKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61469	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORI SUTTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3098672734	PhoneNum
Signature	2018-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSHUA D SHUGART	PreparerPersonNm
PTIN	P01420935	PTIN
Phone	2177890960	PhoneNum
Preparation	2018-11-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.234.166.214	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-02	IPDt
IP Tm	10:07:20	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CA961DDE82B15C3569F075923A2E1609B69D1984	AtSubmissionCreationDeviceId
At Submission Filing Device Id	15D4ADADE49C73580992230F27E9D63A9C219437	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	EAGLEVIEW COMMUNITY HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LORI SUTTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 198	AddressLine1Txt
City	OQUAWKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61469	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,354,768	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EAGLEVIEWHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE MEDICAL AND DENTAL CARE TO UNDER AND UNINSURED PATIENTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,311,827	PYContributionsGrantsAmt
CY Contributions Grants	$1,529,804	CYContributionsGrantsAmt
PY Program Service Revenue	$1,522,215	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,805,817	CYProgramServiceRevenueAmt
PY Investment Income	$13,549	PYInvestmentIncomeAmt
CY Investment Income	$845	CYInvestmentIncomeAmt
PY Other Revenue	$65,858	PYOtherRevenueAmt
CY Other Revenue	$18,302	CYOtherRevenueAmt
PY Total Revenue	$2,913,449	PYTotalRevenueAmt
CY Total Revenue	$3,354,768	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,992,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,175,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,121,003	PYOtherExpensesAmt
CY Other Expenses	$1,156,362	CYOtherExpensesAmt
PY Total Expenses	$3,113,866	PYTotalExpensesAmt
CY Total Expenses	$3,332,029	CYTotalExpensesAmt
PY Revenues Less Expenses	-$200,417	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,018,516	TotalAssetsBOYAmt
Total Assets EOY	$1,977,939	TotalAssetsEOYAmt
Total Liabilities BOY	$681,578	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$618,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,336,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,359,677	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION IS COMMITTED TO: PROVIDE ACCESS TO QUALITY, COST-EFFECTIVE HEALTH AND ORAL (DENTAL) CARE TO THE COMMUNITY, ESPECIALLY WHERE THERE IS A SHORTAGE; THE DEVELOPMENT AND IMPLEMENTATION OF PROGRAMS WITHOUT REGARD TO AGE, RACE, NATIONALITY, GENDER, SEXUAL ORIENTATION, RELIGION, POLITICAL BELIEFS OR ABILITY TO PAY; THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO QUALITY HEALTH CARE AND THAT SUCH ACCESS WILL IMPROVE THE HEALTH OF THE ENTIRE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,984,282	ExpenseAmt
Revenue	$1,741,401	RevenueAmt
Desc	FEDERALLY QUALIFIED HEALTH CENTER TO PROVIDE MEDICAL AND DENTAL CARE TO UNDER AND UNINSURED PATIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,003	ExpenseAmt
Revenue	$82,718	RevenueAmt
Desc	TO PROVIDE PRESCRIPTIONS TO PATIENTS OF THE HEALTH CENTER.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,011,285	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVE ADCOCK CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3098672734	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 198	AddressLine1Txt
City	OQUAWKA	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61469	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANGIE HILL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN COLE
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JILL COLLEY
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA MYERS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN STERETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN CAMPBELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAY CAVANAUGH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH SANNING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY HULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LORI SUTTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,007	$0	$1,305
RICHARD MELKE
CFO	40.00		Yes (X)	$67,670	$0	$1,019
CRYSTAL SIMPSON
DENTIST	40.00			$143,387	$0	$2,285	Yes (X)
JENNIFER REED
PHYSICIAN	40.00			$224,721	$0	$3,375	Yes (X)
KRISTA KUKARANS
DENTIST	40.00			$115,323	$0	$2,223	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$637,108	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,207	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARTON ASSOCIATES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 JUBILEE DRIVE	AddressLine1Txt
City	PEABODY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01960	ZIPCd

Field	Value	IRS element (for citing)
Services	LOCUM TENEN	ServicesDesc
Compensation	$161,283	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,462,837	GovernmentGrantsAmt
All Other Contributions	$66,967	AllOtherContributionsAmt
Total Contributions	$1,529,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT MEDICAL & DENT	624110	$1,723,099	$1,723,099
PHARMACEUTICAL SALES	624110	$82,718	$82,718

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,805,817	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$845	TotalRevenueColumnAmt
Exclusion	$845	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,029	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,029	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,029	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,029	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	624410	BusinessCd
Total Revenue Column	$2,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,273	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,273	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,354,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,824,119	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$845	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,742	TotalAmt
Program Services	$151,057	ProgramServicesAmt
Management And General	$6,685	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,781,371	TotalAmt
Program Services	$1,769,174	ProgramServicesAmt
Management And General	$12,197	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,168	TotalAmt
Program Services	$47,257	ProgramServicesAmt
Management And General	$34,911	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$154,386	TotalAmt
Program Services	$140,524	ProgramServicesAmt
Management And General	$13,862	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,648	TotalAmt
Program Services	$5,000	ProgramServicesAmt
Management And General	$3,648	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,368	TotalAmt
Program Services	$18,412	ProgramServicesAmt
Management And General	$35,956	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$68,452	TotalAmt
Program Services	$59,276	ProgramServicesAmt
Management And General	$9,176	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,181	TotalAmt
Program Services	$10,594	ProgramServicesAmt
Management And General	$20,587	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,348	TotalAmt
Program Services	$31,060	ProgramServicesAmt
Management And General	$288	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,083	TotalAmt
Program Services	$12,349	ProgramServicesAmt
Management And General	$2,734	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,956	TotalAmt
Management And General	$17,956	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,102	TotalAmt
Program Services	$100,102	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,700	TotalAmt
Program Services	$4,884	ProgramServicesAmt
Management And General	$34,816	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTUAL SERVICES	$434,966	$379,997	$54,969
MEDICAL & PHARMACY SUPP	$177,423	$177,423
REPAIRS & MAINTENANCE	$42,631	$22,800	$19,831
TELEPHONE	$42,314	$18,634	$23,680

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,190	TotalAmt
Program Services	$62,742	ProgramServicesAmt
Management And General	$29,448	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,332,029	TotalAmt
Program Services	$3,011,285	ProgramServicesAmt
Management And General	$320,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,732	BOYAmt
EOY	$68,594	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$35,899	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,576	BOYAmt
EOY	$179,401	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,594	BOYAmt
EOY	$10,833	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,619,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,936,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,734,614	BOYAmt
EOY	$1,683,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,018,516	BOYAmt
EOY	$1,977,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$404,145	BOYAmt
EOY	$240,855	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,333	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$269,100	BOYAmt
EOY	$377,407	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$681,578	BOYAmt
EOY	$618,262	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,325,409	BOYAmt
EOY	$1,345,927	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,529	BOYAmt
EOY	$13,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,336,938	BOYAmt
EOY	$1,359,677	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,018,516	BOYAmt
EOY	$1,977,939	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,739	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$913,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$898,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,311,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,529,804	CurrentTaxYearAmt
Total	$5,669,218	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$913,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$898,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,016,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,311,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,529,804	CurrentTaxYearAmt
Total	$5,669,218	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,669,218	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,874	CurrentTaxYearAmt
Total	$146,742	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,465	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,663	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,273	CurrentTaxYearAmt
Total	$39,723	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,855,683	TotalSupportAmt
Gross Receipts Rltd Activities	$8,918,909	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96820	PublicSupportCY170Pct
Public Support PY170	0.96350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,630	OtherCostOrOtherBasisAmt
Book Value	$2,630	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,567,079	OtherCostOrOtherBasisAmt
Depreciation	$1,073,433	DepreciationAmt
Book Value	$1,493,646	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,049,712	OtherCostOrOtherBasisAmt
Depreciation	$862,776	DepreciationAmt
Book Value	$186,936	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,683,212	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,354,768	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,354,768	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,354,768	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,332,029	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,332,029	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,332,029	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE PROVISION FOR INCOME TAXES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2017.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JENNIFER REED	PersonNm
Title	PHYSICIAN	TitleTxt
Base Compensation Filing Org	$224,721	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$3,375	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$228,096	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ELECTRONIC FILE OF FORM 990 SENT TO CFO. CFO FORWARDS FILE ON TO BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL REVIEW OF POLICY AT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15	TO DETERMINE TOP MANAGEMENT SALARY, THE NACHC SALARY SURVEY IS ANALYZED AND THE BOARD OF DIRECTORS VOTES ON THE CONTRACTED SALARY AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.