ABINGDON PHYSICIAN PARTNERS

Address
16000 JOHNSTON MEMORIAL DR
ABINGDON, VA 24211
Contact
Website: http://www.mymsmg.net
Phone: +1 (276) 258-2800
Nonprofit
EIN: 20-5485346
Year formed: 2006

Mission

ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.
 20172016201520142013
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$472,180.00$469,462.00$472,690.00$491,114.00$561,990.00
Sum of reportable (W2/1099) compensation$2,673,698.00$2,596,933.00$2,335,547.00$3,649,334.00$3,859,800.00
Number of employees108114119131145
Number of people compensated >$100k171714197
Personnel
Armstrong, Paul
TitlePHYSICIANPHYSICIANPHYSICIANPHYSICIAN 
Name of key/compensated personPAUL ARMSTRONG MDPAUL ARMSTRONG MDPAUL C ARMSTRONG MDPAUL C ARMSTRONG MD 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$578,600.00$524,205.00$410,213.00$465,440.00 
Retirement and other deferred compensation$8,629.00$11,975.00$11,175.00$18,051.00 
Nontaxable benefits from org$15,218.00$18,847.00$16,479.00$18,080.00 
Other comp, non-reportable, from org and related orgs$23,792.00$30,752.00$27,654.00$36,131.00 
Sum of all compensation from org$602,392.00$554,957.00$437,867.00$501,571.00 
Bielfield, Jonathan
Title    PHYSICIAN
Name of key/compensated person    JONATHAN BIELFIELD MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $419,935.00
Retirement and other deferred compensation    $10,298.00
Nontaxable benefits from org    $220.00
Other comp, non-reportable, from org and related orgs    $10,518.00
Sum of all compensation from org    $430,453.00
Brmmc, Steve
TitleTREASURERTREASURER   
Name of key/compensated personSTEVE KILGORE SVPCEO BRMMCSTEVE KILGORE SVPCEO BRMMC   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$76,610.00$77,426.00   
Cummins, William
Title   PHYSICIAN 
Name of key/compensated person   WILLIAM T CUMMINS 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $314,279.00 
Retirement and other deferred compensation   $12,784.00 
Nontaxable benefits from org   $20,383.00 
Other comp, non-reportable, from org and related orgs   $33,167.00 
Sum of all compensation from org   $347,446.00 
Davis, Timothy
TitlePHYSICIANPHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personTIMOTHY DAVIS MDTIMOTHY DAVIS MDTIMOTHY DAVIS MDTIMOTHY DAVIS MDTIMOTHY DAVIS MD
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$394,293.00$406,773.00$394,550.00$392,403.00$397,587.00
Retirement and other deferred compensation$8,615.00$11,015.00$10,188.00$16,018.00$12,798.00
Nontaxable benefits from org$18,090.00$18,559.00$16,505.00$20,644.00$25,614.00
Other comp, non-reportable, from org and related orgs$26,650.00$29,504.00$26,693.00$36,662.00$38,412.00
Sum of all compensation from org$420,943.00$436,277.00$421,243.00$429,065.00$435,999.00
Desalvo, Anthony
TitlePHYSICIAN    
Name of key/compensated personANTHONY DESALVO MD    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org40.00    
Reportable compensation from org$407,235.00    
Retirement and other deferred compensation$7,000.00    
Nontaxable benefits from org$20,681.00    
Other comp, non-reportable, from org and related orgs$27,473.00    
Sum of all compensation from org$434,708.00    
Dorn, Mathew
Title  PHYSICIAN  
Name of key/compensated person  MATHEW C DORN MD  
Position of compensated person
Highest compensated employees (>$100k)  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $393,937.00  
Retirement and other deferred compensation  $12,319.00  
Nontaxable benefits from org  $20,937.00  
Other comp, non-reportable, from org and related orgs  $33,256.00  
Sum of all compensation from org  $427,193.00  
Dorn, Matthew
TitlePHYSICIANPHYSICIAN   
Name of key/compensated personMATTHEW DORN MDMATTHEW DORN MD   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$492,108.00$463,349.00   
Retirement and other deferred compensation$9,807.00$12,218.00   
Nontaxable benefits from org$20,780.00$21,374.00   
Other comp, non-reportable, from org and related orgs$30,379.00$33,372.00   
Sum of all compensation from org$522,487.00$496,721.00   
Gardner, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORSECRETARY
Name of key/compensated personJAMES GARDNER MDJAMES GARDNER MDJAMES GARDNER MDJAMES GARDNER MDJAMES GARDNER MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org38.0040.0038.0027.0040.00
Reportable compensation from org$222,175.00$245,113.00$223,671.00$227,660.00$221,248.00
Retirement and other deferred compensation$9,425.00$10,085.00$9,191.00$9,255.00$11,502.00
Nontaxable benefits from org$19,727.00$19,090.00$18,549.00$16,938.00$25,538.00
Other comp, non-reportable, from org and related orgs$28,944.00$28,955.00$27,740.00$26,193.00$37,040.00
Sum of all compensation from org$251,119.00$274,068.00$251,411.00$253,853.00$258,288.00
Hammad, Ahmad
TitlePHYSICIANPHYSICIANPHYSICIAN  
Name of key/compensated personAHMAD HAMMAD MDAHMAD HAMMAD MDAHMAD N HAMMAD MD  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$387,274.00$380,319.00$368,648.00  
Retirement and other deferred compensation$11,321.00$10,112.00$10,188.00  
Nontaxable benefits from org$20,246.00$19,483.00$19,489.00  
Other comp, non-reportable, from org and related orgs$31,512.00$29,456.00$29,677.00  
Sum of all compensation from org$418,786.00$409,775.00$398,325.00  
Hickson, Stan
TitleJMH CEO/VP N    
Name of key/compensated personSTAN HICKSON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$8,782.00    
Jeter, John
TitleCFO/ASST. ADCFO/ASST. ADCFOCFOCFO
Name of key/compensated personJOHN JETERJOHN JETERJOHN JETERJOHN JETERJOHN JETER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$28,315.00$26,523.00$24,277.00$23,574.00$23,590.00
Kilgore, Steve
Title  SVP/CEO BRMMTREASURERTREASURER
Name of key/compensated person  STEVE KILGORESTEVE KILGORESTEVE KILGORE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $66,506.00$55,429.00$54,871.00
Kindig, Karl
TitleCHAIRCHAIRCHAIRCHAIRCHAIR
Name of key/compensated personKARL KINDIGKARL KINDIGKARL KINDIGKARL KINDIGKARL KINDIG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
McGarry, Timothy
TitlePHYSICIANPHYSICIAN PHYSICIANPHYSICIAN
Name of key/compensated personTIMOTHY MCGARRY MDTIMOTHY MCGARRY MD TIMOTHY MCGARRY MDTIMOTHY MCGARRY MD
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Former officers, key employees, highest compensated employees, directors or trusteesTrueTrue   
Average hours per week working for org0.00  40.0040.00
Reportable compensation from org$0.00$0.00 $1,723,060.00$1,567,744.00
Retirement and other deferred compensation   $20,000.00$12,798.00
Nontaxable benefits from org   $21,817.00$24,847.00
Other comp, non-reportable, from org and related orgs$24,288.00$29,069.00 $41,817.00$37,645.00
Sum of all compensation from org   $1,764,877.00$1,605,389.00
McMurray, Sean
Title VP/CEO NE MKVP/CEO OF JMCEOCEO
Name of key/compensated person SEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAYSEAN MCMURRAY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.0010.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $51,190.00$52,389.00$49,800.00$48,822.00
Milam, Daniel
Title    PHYSICIAN
Name of key/compensated person    DANIEL MILAM MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $563,996.00
Retirement and other deferred compensation    $12,798.00
Nontaxable benefits from org    $29,532.00
Other comp, non-reportable, from org and related orgs    $42,330.00
Sum of all compensation from org    $606,326.00
Osborne, James
Title PHYSICIANPHYSICIAN  
Name of key/compensated person JAMES OSBORNE JR MDJAMES B OSBORNE JR MD  
Position of compensated person
Highest compensated employees (>$100k) TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $376,644.00$349,742.00  
Retirement and other deferred compensation $11,778.00$11,312.00  
Nontaxable benefits from org $17,324.00$17,062.00  
Other comp, non-reportable, from org and related orgs $28,882.00$28,374.00  
Sum of all compensation from org $405,526.00$378,116.00  
Peltzer, Leticia
Title   PHYSICIAN 
Name of key/compensated person   LETICIA I PELTZER 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $326,062.00 
Retirement and other deferred compensation   $13,259.00 
Nontaxable benefits from org   $16,368.00 
Other comp, non-reportable, from org and related orgs   $29,627.00 
Sum of all compensation from org   $355,689.00 
Smith, David
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personDAVID SMITH MDDAVID SMITH MDDAVID H SMITH MDDAVID H SMITH MDDAVID H SMITH MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$192,013.00$200,530.00$194,786.00$200,430.00$329,132.00
Retirement and other deferred compensation$8,000.00$8,338.00$8,005.00$8,017.00$12,798.00
Nontaxable benefits from org$20,969.00$16,091.00$13,697.00$17,240.00$24,847.00
Other comp, non-reportable, from org and related orgs$28,914.00$23,459.00$21,702.00$25,257.00$37,645.00
Sum of all compensation from org$220,927.00$223,989.00$216,488.00$225,687.00$366,777.00
Zalamea, Nia
Title    PHYSICIAN
Name of key/compensated person    NIA ZALAMEA MD
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.00
Reportable compensation from org    $360,158.00
Retirement and other deferred compensation    $12,798.00
Other comp, non-reportable, from org and related orgs    $12,798.00
Sum of all compensation from org    $372,956.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.ABINGDON PHYSICIAN PARTNERS IS COMMITTED TO BRINGING LOVING CARE TO HEALTH CARE. WE EXIST TO IDENTIFY AND RESPOND TO THE HEALTH CARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR REGION AND TO ASSIST THEM IN ATTAINING THEIR HIGHEST POSSIBLE LEVEL OF HEALTH.TO SUPPORT JOHNSTON MEMORIAL HOSPITAL, INC. BY PROVIDING A CONTINUUM OF CARE TO THE INDIVIDUALS OF ABINGDON, VA AND SURROUNDING AREAS.
Program service expenses, total$13,324,123.00$15,328,876.00$12,383,068.00$13,311,330.00$15,919,703.00
Programs, including revenue & expense
ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OB/GYN, GENERAL SURGERY, ORTHOPEDIC, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.
Program expenses$13,324,123.00$15,328,876.00$12,383,068.00$13,311,330.00$15,919,703.00
Program revenue$14,602,955.00$16,499,304.00$13,326,312.00$14,980,374.00$10,329,884.00
Program descriptionABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OB/GYN, GENERAL SURGERY, ORTHOPEDIC, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OBGYN, GENERAL SURGERY, ORTHOPEDICS, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OBGYN, GENERAL SURGERY, ORTHOPEDICS, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS MORE THAN 10 PRIMARY CARE, OBGYN, GENERAL SURGERY, ORTHOPEDICS, AND ONCOLOGY CLINICS. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.ABINGDON PHYSICIAN PARTNERS (APP) WAS SPECIFICALLY CREATED TO AUGMENT JOHNSTON MEMORIAL HOSPITAL'S EXEMPT PURPOSE OF RESPONDING TO THE HEALTHCARE NEEDS OF INDIVIDUALS AND COMMUNITIES IN OUR AREA. TO PROMOTE THE GENERAL HEALTH AND WELFARE OF THE COMMUNITIES SERVED, THE CORPORATION HAS OVER 20 HEALTHCARE PROVIDERS OFFERING SERVICES IN PRIMARY CARE, OBSTERICS, BEHAVIORAL HEALTH, GENERAL SURGERY, ORTHOPEDICS, OTOLARYNGOLOGY, GASTROENTEROLOGY, AND ONCOLOGY. APP PHYSICIANS PROVIDE FREE SPORTS PHYSICALS FOR LOCAL SCHOOLS AND PARTICIPATE WITH JOHNSTON MEMORIAL HOSPITAL AT AREA HEALTH FAIRS.
Financial data
Revenue
Total revenue, current year$14,670,654.00$16,535,259.00$13,342,544.00$15,009,238.00$10,358,292.00
Program service revenue, current year$14,602,955.00$16,499,304.00$13,297,466.00$14,954,082.00$10,329,884.00
Investment income, current year$74.00$0.00-$2,655.00$25,111.00$199.00
Total revenue from grants, etc., current year$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue    $0.00
Other revenue, current year$67,625.00$35,955.00$47,733.00$30,045.00$28,209.00
Program service revenue (total)$14,602,955.00$16,499,304.00$13,297,466.00$14,954,082.00$10,329,884.00
Other types of revenue
Miscellaneous revenue (total)$670.00 $31,501.00$1,181.00 
Investment income$74.00   $199.00
Net rental income$66,955.00$35,955.00$16,232.00$28,864.00$28,209.00
Expense categories (totals)
Total expenses, current year$14,670,584.00$16,536,274.00$13,341,335.00$15,390,930.00$18,394,016.00
Total functional expenses: program service $13,324,123.00$15,328,876.00$12,383,068.00$13,311,330.00$15,919,703.00
Total functional expenses: management and general$1,346,461.00$1,207,398.00$958,267.00$2,079,600.00$2,474,313.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Total functional expenses: legal fees   $3,014.00$5,311.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $1,927,539.00
Assets and liabilities
Total assets, end of year$3,744,526.00$5,261,316.00$5,916,579.00$3,643,296.00$3,823,017.00
Total assets, beginning of current year$5,261,316.00$5,916,579.00$3,643,296.00$3,823,017.00$3,909,421.00
Total liabilities, end of year$2,522,228.00$2,605,818.00$2,897,195.00$1,272,982.00$1,424,197.00
Total liabilities, beginning of year$2,605,818.00$2,897,195.00$1,272,982.00$1,424,197.00$1,175,913.00
Unrestricted net assets, end of year$1,222,298.00$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00
Net assets, end of year$1,222,298.00$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00
Net assets, beginning of current year$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00$2,733,508.00
Other liabilities  $1,029,441.00  
Intangible assets$34,628.00$34,628.00$34,628.00$34,628.00$34,628.00
Other assets$779,271.00$420,643.00$202,942.00$445,345.00$571,759.00
Cash: non-interest bearing, end of year$884,098.00$1,976,949.00$2,795,970.00$390,243.00$299,371.00
Cash: non-interest bearing, beginning of year$1,976,949.00$2,795,970.00$390,243.00$299,371.00$509,162.00
Inventories for sale or use, end of year$32,879.00$34,378.00$12,014.00$3,258.00$63,767.00
Gross receipts$14,670,654.00$16,535,259.00$13,345,199.00$15,026,620.00$10,358,292.00
Revenue less expenses, current year$70.00-$1,015.00$1,209.00-$381,692.00-$8,035,724.00
Advertising (total)$9,867.00$30,243.00-$27,551.00$15,471.00$52,469.00
Accounts receivable, net$848,099.00$1,742,968.00$1,645,003.00$1,163,979.00$1,193,416.00
Prepaid expenses & deferred charges$25,791.00$559.00$85,428.00$31,958.00$70,241.00
Accounts payable & accrued expenses$2,522,228.00$2,605,818.00$1,867,754.00$1,239,467.00$1,392,485.00
Deferred revenue   $1,803.00 
Secured mortgages and notes payable, end of year   $31,712.00$31,712.00
Total net assets or fund balances, end of year$1,222,298.00$2,655,498.00$3,019,384.00$2,370,314.00$2,398,820.00
Depreciation, depletion, amortization$199,993.00$186,693.00$184,879.00$242,962.00$239,619.00
Governance and accountability
Number of voting members55555
Number of independent voting members11111
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201820249349300002201740319349300204201610419349300301201541269349300334201420439349300202
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