{"success":true,"data":{"_id":611370196,"filings":[{"Organization":{"value":null,"Person":["BERNARD POE","JUDY POE","DAVID LYONS","TODD MARSTON","MARK WRIGHT","DR FT CLEMENTS","DAVID WOTIER","BERNARD POE","JANET WRIGHT"],"Title":["President & CEO","Secretary","Director","Director","Director","Director","Director","CEO","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide inpatient, outpatient and emergency medical services owen and surrounding counties.Organization filed bankruptcy may 29,2015. organization ceased providing services of any kind february 1, 2016. bankruptcy liquidation is still ongoing.","year":2017,"name":"NEW HORIZONS HEALTH SYSTEMS INC","phone":5025145272,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD POE","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 40, OWENTON, KY, 40359, USA","city":"OWENTON","state":"KY","country":"USA","zip_code":40359},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":264572,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47452,"Total revenue":47452,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":217120,"Other total":217120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73205,"Management services":0,"Legal":1949,"Accounting":18464,"Lobbying services":0,"Investment management fees":0,"Other services":133,"Advertising":0,"Office expenses":386,"Information technology":0,"Royalties":0,"Occupancy":10329,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32698,"PROVIDER AND OTHER TAXES":27523,"MEDICAL/SURGICAL":3632,"PROVIDER REPAYMENTS":1352,"Postage and Shipping":191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4984,"Management And General Expenses":68221,"Fundraising Expenses":0}},"Assets":{"value":1559182,"Non-interest bearing cash":702622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":856560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1559182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1559182,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.06808278123079024,"percentile":0.4456286805281432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7233078330284384,"percentile":0.9627917375479423},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":21.298845707260433,"percentile":0.9498757037576246},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625299663364321,"percentile":0.7717436844337724}},"source_xml":"201822999349300947_public.xml"},{"Organization":{"value":null,"Person":["BERNARD POE","JUDY POE","JANET WRIGHT","DAVID LYONS","DR LARRY JOHNSON","DR DOUG SMALARA","TODD MARSTON","MARK WRIGHT","DR FT CLEMENTS","DR ERIC BAUMANN","DAVID WOTIER"],"Title":["CEO/ADMINISTRATOR/CHAIRPERSON","SECRETARY","ASSISTANT CEO/VICE CHAIRMAN","TRUSTEE","PHYSICIAN; TRUSTEE","PHYSICIAN & CO MED. DIRECT","TRUSTEE","TRUSTEE","TRUSTEE","PHYSICIAN; CO MED. DIRECTO","SOCIAL SERVICE DIRECTOR"],"Hours":[40.0,2.0,40.0,2.0,40.0,40.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[151688,97,195802,0,310471,312139,0,0,0,321589,50985],"Direct compensation":[145714,70,189807,0,304476,306144,0,0,0,315594,44990],"Other compensation":[5974,27,5995,0,5995,5995,0,0,0,5995,5995]},"Basic":{"value":null,"mission":"Provide inpatient, outpatient and emergency medical services to the residents of owen and surrounding counties.","year":2013,"name":"NEW HORIZONS HEALTH SYSTEMS INC","phone":5024843663,"website":"NEWHORIZONSMEDICALCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNIE POE","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"330 ROLAND AVENUE, OWENTON, KY, 40359, USA","city":"OWENTON","state":"KY","country":"USA","zip_code":40359},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10198244,"Contributions":{"value":124561,"Other contributions":124561,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9854937,"Total revenue":9854937,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5723,"Investment income total":1706,"Net investment gain":-7429,"Income from invest bond proceeds":0},"Other revenues":{"value":224469,"Other total":201169,"Royalties revenue":0,"Net rental income":23300,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10581464,"Grant expense":{"value":100,"Grants to domestic orgs":100,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5059111,"Current officers":1306795,"Disqualified persons":0,"Other salaries and wages":2958621,"Pension plan contributions":0,"Other employee benefits":516082,"Payroll taxes":277613},"Other expenses":{"value":5522253,"Management services":19583,"Legal":16237,"Accounting":70053,"Lobbying services":0,"Investment management fees":0,"Other services":1561378,"Advertising":5500,"Office expenses":115366,"Information technology":145351,"Royalties":0,"Occupancy":819447,"Travel":6663,"Conferences and meetings":7619,"Interest":266821,"Payments to affiliates":0,"Depreciation and depletion":834217,"Insurance":76214,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1471510,"MEDICAL SUPPLIES":852210,"REPAIRS & MAINTENANCE":371946,"PROVIDER TAX":162298,"OTHER EXPENSES":85056},"All other expenses":106294},"Functional Expenses":{"value":null,"Program Service Expenses":8905682,"Management And General Expenses":1675782,"Fundraising Expenses":0}},"Assets":{"value":5466075,"Non-interest bearing cash":336521,"Savings and temp cash investments":0,"Pledges and grants receivable":58326,"Accounts receivable":769845,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60572,"Prepaid expenses deferred charges":139206,"Land, building, equipment":3359561,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":742044},"Liabilities":{"value":7959011,"Sum of Total Liabilities":0,"Accounts payable, accrued":1851359,"Grants payable":0,"Deferred, revenue":20950,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5789081,"Unsecured notes loans payable":165874,"Other liabilities":131747},"Fund balance":{"value":-2492936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2492936,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8416304208945,"percentile":0.6808813933442356},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03757705738360447,"percentile":0.3054534441727286},"Liabilities to Assets Ratio":{"score":1.4560742397424111,"percentile":0.028225898959905477},"Operating Reserve Ratio":{"score":0.5165707694133818,"percentile":0.2579363772187349},"Officer Compensation Ratio":{"score":0.12689841405688287,"percentile":0.47042827344134225},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4648165102190155,"percentile":0.2414289065457586}},"source_xml":"201433179349304523_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BERNARD POE","JUDY POE","DAVID LYONS","TODD MARSTON","MARK WRIGHT","DR FT CLEMENTS","DAVID WOTIER","BERNARD POE","JANET WRIGHT"],"Title":["President & CEO","Secretary","Director","Director","Director","Director","Director","CEO","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide inpatient, outpatient and emergency medical services owen and surrounding counties.Organization filed bankruptcy may 29,2015. organization ceased providing services of any kind february 1, 2016. bankruptcy liquidation is still ongoing.","year":2017,"name":"NEW HORIZONS HEALTH SYSTEMS INC","phone":5025145272,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNARD POE","year_formation":2000,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 40, OWENTON, KY, 40359, USA","city":"OWENTON","state":"KY","country":"USA","zip_code":40359},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":264572,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47452,"Total revenue":47452,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":217120,"Other total":217120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":73205,"Management services":0,"Legal":1949,"Accounting":18464,"Lobbying services":0,"Investment management fees":0,"Other services":133,"Advertising":0,"Office expenses":386,"Information technology":0,"Royalties":0,"Occupancy":10329,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32698,"PROVIDER AND OTHER TAXES":27523,"MEDICAL/SURGICAL":3632,"PROVIDER REPAYMENTS":1352,"Postage and Shipping":191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4984,"Management And General Expenses":68221,"Fundraising Expenses":0}},"Assets":{"value":1559182,"Non-interest bearing cash":702622,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":856560,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1559182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1559182,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.06808278123079024,"percentile":0.4456286805281432},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7233078330284384,"percentile":0.9627917375479423},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":21.298845707260433,"percentile":0.9498757037576246},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6625299663364321,"percentile":0.7717436844337724}},"source_xml":"201822999349300947_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}