Civic Intelligence

Carleton Willard Homes Inc.

990 • Fiscal year 2017 • EIN 04-2105844

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CWVILLAGE.ORG

View Organization Page

100 Old Billerica RoadBedford, MA 01730

(781) 275-8700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$394,319

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

65th percentile

9.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$74,341,289

Up $6,690,844 (+9.9%) from 2016

Net Assets

Up

$24,840,474

Up $1,278,542 (+5.4%) from 2016

Liabilities

Up

$49,500,815

Up $5,412,302 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$32,591,488

Up $2,047,869 (+6.7%) from 2016

Expenses

Up

$32,928,383

Up $1,732,234 (+5.6%) from 2016

Net Income

Up

-$336,895

Up $315,635 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0Assets 2010: $61,830,308Liabilities 2010: $40,555,166Net Assets 2010: $21,275,1422010Assets 2011: $60,477,051Liabilities 2011: $40,310,632Net Assets 2011: $20,166,4192011Assets 2012: $62,620,118Liabilities 2012: $41,015,289Net Assets 2012: $21,604,8292012Assets 2013: $65,479,830Liabilities 2013: $42,348,664Net Assets 2013: $23,131,1662013Assets 2014: $66,652,653Liabilities 2014: $42,116,363Net Assets 2014: $24,536,2902014Assets 2015: $64,523,536Liabilities 2015: $40,996,173Net Assets 2015: $23,527,3632015Assets 2016: $67,650,445Liabilities 2016: $44,088,513Net Assets 2016: $23,561,9322016Assets 2017: $74,341,289Liabilities 2017: $49,500,815Net Assets 2017: $24,840,4742017Assets 2018: $72,807,721Liabilities 2018: $51,511,459Net Assets 2018: $21,296,2622018Assets 2019: $74,802,826Liabilities 2019: $51,770,323Net Assets 2019: $23,032,5032019Assets 2020: $78,162,573Liabilities 2020: $54,870,209Net Assets 2020: $23,292,3642020Assets 2021: $84,483,009Liabilities 2021: $57,036,834Net Assets 2021: $27,446,1752021Assets 2022: $79,643,744Liabilities 2022: $59,625,160Net Assets 2022: $20,018,5842022Assets 2023: $85,282,808Liabilities 2023: $61,514,856Net Assets 2023: $23,767,9522023Assets 2024: $94,652,564Liabilities 2024: $63,054,026Net Assets 2024: $31,598,5382024

Highlighted filing

2017

Assets$74,341,289
Liabilities$49,500,815
Net Assets$24,840,474
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,643,1532010Expenses 2011: $26,462,6992011Expenses 2012: $27,304,1142012Revenue 2013: $28,140,792Expenses 2013: $28,435,487Net Income 2013: -$294,6952013Revenue 2014: $31,308,968Expenses 2014: $29,454,512Net Income 2014: $1,854,4562014Revenue 2015: $30,342,989Expenses 2015: $30,471,087Net Income 2015: -$128,0982015Revenue 2016: $30,543,619Expenses 2016: $31,196,149Net Income 2016: -$652,5302016Revenue 2017: $32,591,488Expenses 2017: $32,928,383Net Income 2017: -$336,8952017Revenue 2018: $32,662,364Expenses 2018: $33,857,215Net Income 2018: -$1,194,8512018Revenue 2019: $33,269,776Expenses 2019: $34,715,768Net Income 2019: -$1,445,9922019Revenue 2020: $35,765,902Expenses 2020: $36,391,059Net Income 2020: -$625,1572020Revenue 2021: $38,647,048Expenses 2021: $37,778,931Net Income 2021: $868,1172021Revenue 2022: $37,934,919Expenses 2022: $40,466,272Net Income 2022: -$2,531,3532022Revenue 2023: $41,197,489Expenses 2023: $41,632,017Net Income 2023: -$434,5282023Revenue 2024: $44,827,334Expenses 2024: $42,756,846Net Income 2024: $2,070,4882024

Highlighted filing

2017

Revenue$32,591,488
Expenses$32,928,383
Net Income-$336,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$47,017,894
Mission and Program Overview

Mission

Continuing the legacy from 1884, carleton-willard has been a respected and progressive leader in providing comprehensive services and support for older adults. We provide outstanding facilities and services, a caring and dedicated staff and an active and vibrant community built in collaboration with those we serve.

Carleton-willard village is a continuing care retirement community offering a complete range of services from independent living apartments and cluster homes to assistance in living, skilled nursing and rehabilitation services in a community of over 300 residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,019,764$37,203,890▲ $5,184,126
Investments in Publicly Traded Securities$29,831,100$30,891,509▲ $1,060,409
Accounts Receivable$1,656,698$2,071,154▲ $414,456
Savings and Temporary Cash Investments$2,016,861$1,959,911▼ $56,950
Prepaid Expenses and Deferred Charges$344,455$396,607▲ $52,152
Investments Other Securities$118,824$129,736▲ $10,912
Inventories for Sale or Use$46,129$42,410▼ $3,719
Cash and Non-Interest-Bearing Accounts$3,800$3,800→ $0
Total Assets$67,650,445$74,341,289▲ $6,690,844
Other Assets Total$1,612,814$1,642,272▲ $29,458
Liabilities
Deferred Revenue$25,296,806$25,475,688▲ $178,882
Tax Exempt Bond Liabilities$13,603,342$12,985,346▼ $617,996
Unsecured Notes Loans Payable-$5,926,329-
Accounts Payable and Accrued Expenses$4,197,669$3,790,623▼ $407,046
Other Liabilities$990,696$1,322,829▲ $332,133
Total Liabilities$44,088,513$49,500,815▲ $5,412,302
Net Assets / Fund Balance
Unrestricted Net Assets$20,666,488$21,834,510▲ $1,168,022
Temporarily Rstr Net Assets$1,858,192$1,957,532▲ $99,340
Permanently Rstr Net Assets$1,037,252$1,048,432▲ $11,180
Total Net Assets Fund Balance$23,561,932$24,840,474▲ $1,278,542
Total Liabilities and Net Assets / Fund Balance$67,650,445$74,341,289▲ $6,690,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,379,087$46,453,339$77,832,426
Equipment$3,122,439$9,776,983$12,899,422
Land$1,436,988-$1,436,988
Other Land Buildings$1,265,376-$1,265,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,602,732$128,522▲ $3,327,469$3,629,557$24,429,166
2016$28,689,367$52,876▲ $1,234,562$5,374,073$24,602,732
2015$30,006,163$194,786▼ $640,246$871,336$28,689,367
2014$29,641,281$121,110▲ $1,059,101$815,329$30,006,163
2013$25,641,801$2,066,555▲ $2,660,024$727,099$29,641,281
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara a DoylePresident & CEOFT$326,968$67,351$394,319
Janet D SilvermanCFOFT$200,013$27,671$227,684
Valerie GingrasAdministratorFT$193,702$26,929$220,631
Gary SawinDirector of HrFT$162,503$40,364$202,867
Paul a LundDirector of FacilitiesFT$140,509$37,356$177,865
Peggy WhiteleyMarketing DirectorFT$137,080$16,799$153,879
Susan CussonClinic DirectorFT$140,456$11,850$152,306
Christine ChambersNurse ManagerFT$128,938$17,801$146,739

Board Members and Trustees

NameTitle
John E CupplesChairman
Tom WoodhouseVice-chairman
Ann Marie Teuber LmftTrustee
Barbara a CliffordTrustee
Christopher F WolfTrustee
James a SaltonstallTrustee
Judith D HoodTrustee
Paul Harrison JrTrustee
Rev John C Lombard D MinTrustee
Robert G CrockerTrustee
Robin GraceTrustee
Ruth W PiperTrustee
William C Hays EsqTrustee
William W Gallagher IiiTrustee
William W JacksonTrustee
John GlaserTrustee (from 9/21/2017)
Charles a WelchTrustee (until 10/22/2017)
Catherine DamonTrustee (until 4/20/2017)
Adrienne SmithClerk
Jeffery J SkerryTreasurer
Peter G BrownTreasurer (until 10/21/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ce FloydContractor135 SOUTH STREET, Bedford, MA 01730$5,391,073
Healthcare Services GroupHousekeeping/ Laundry3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$927,674
Mf Allen PlumbingPlumbingPO BOX 1353, Mansfield, MA 02048$610,650
Norton And Associates INCRehabilitation Services34 ELM STREET, Cohasset, MA 02025$601,202
Morin's LandscapingLandscaping301 DEPOT ROAD, Hollis, NH 03049$324,025
Revenue and Support

Revenue Composition

Contributions and Grants
$332,549
Program Service Revenue
$29,853,570
Investment Income
$2,405,369
Other Revenue
$0
All Other Contributions
$332,549
Change in Net Assets
$-336,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,591,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,615,437
Total Revenue per Audited Statements
$34,206,925
Total Revenue per Form 990
$32,591,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,748,498
Other Expenses$14,020,087
Grants and Similar Amounts Paid$159,798
Total Fundraising Expense$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,679,683$1,034,802$5,000$14,719,485
Depreciation Depletion$3,220,793$99,612-$3,320,405
Fees for Services Other$2,757,310$327,578-$3,084,888
Office Expenses$1,772,536$226,797-$1,999,333
Occupancy$1,787,650$55,288-$1,842,938
Other Employee Benefits$1,525,352$114,811-$1,640,163
Payroll Taxes$1,015,256$76,417-$1,091,673
Current Officers, Directors, Trustees, and Key Employees-$847,206-$847,206
Interest-$837,871-$837,871
Pension Plan Contributions$418,473$31,498-$449,971
Information Technology-$241,806-$241,806
Insurance-$157,131-$157,131
Grants to Domestic Individuals$146,872--$146,872
Payments to Affiliates-$125,000-$125,000
Fees for Service Investment Mgmnt Fees-$123,229-$123,229
Advertising-$116,714-$116,714
All Other Expenses$65,155$50,481-$115,636
Fees for Services Accounting-$103,494-$103,494
Fees for Services Legal-$80,019-$80,019
Other Expenses$1,383,351$69,661-$69,661
Conferences and Meetings$14,460$3,656-$18,116
Grants to Domestic Orgs$12,926--$12,926
Travel$1,862$2,740-$4,602
Total Functional Expenses$27,801,679$5,121,704$5,000$32,928,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,928,383
Expenses per Audited Statements$32,805,154
Total Expenses per Audited Statements$32,805,154
Expenses Not Reported on Financial Statements$123,229
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$897,039
Refundable Entrance Fee Deposits$297,185
Due to Carleton-willard Foundation, Inc.$73,613
Liability Under Swap Agreements$54,992

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2010-03-18$17,800,000Refund prior issue (5/25/2000)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,730,158-$4,475,000$443,603

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the organization's accounting firm based on information provided by the organization's management. A draft is reviewed by the president/ceo and cfo and necessary changes are made. A final draft is reviewed by the finance committee of the board of trustees. After approval by the finance committee, the form 990 is distributed to all voting members of the board of trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, trustees and key employees (president/ceo, cfo, administrator and hr director) are required to complete a conflict of interest disclosure form. The disclosures are reviewed by the president/ceo and any conflict of interest is reported to the board of trustees. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decisions in the related transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, comprised of independent trustees, has the responsibility of overseeing the process of establishing compensation for the president/ceo on an annual basis. Along with a review of performance, the committee (periodically) utilizes the services of an independent, third party employment specialist in determining appropriate compensation comparability data considering the individual's responsibilities, education background, experience, longevity and industry standing. The compensation committee presents the compensation recommendation to the board of trustees for approval. This process was last undertaken in 2017, including the use of an employment specialist. Form 990, part vi, section b, line 15b: compensation for other officers and key employees of the organization is based on an annual evaluation. This annual review of compensation is comprised of a performance evaluation and salary comparison to like organizations. The employee experience and longevity is also taken into consideration. Final compensation for these positions is determined by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the form 990 without schedule b can be accessed via guidestar and the massachusetts attorny general website.”

Filing and Contact Details

Filer

Filer Name
Carleton-willard Homes Inc
EIN
04-2105844
Phone
7812758700
Address
100 OLD BILLERICA ROAD, BEDFORD, MA 01730
Doing Business As
Carleton-willard Village

Signing Officer

Name
Barbara a Doyle
Title
President & CEO
Phone
7812758700
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Doyle
Formed
1980
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
393
Volunteers
46

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on swap agreement 76,075. Change in beneficial interest in perpetual trust 10,912. Gain on involuntary conversion of nonmonetary assets 31,133.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds for the following activities: 1) providing assistance to residents with financial need 2) community outreach programs 3) realization of the organization's goals/mission”

PART X, LINE 2:

“The organization follows fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had no material uncertainties in income taxes as of december 31, 2017 and 2016. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for year before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on involuntary conversion of nonmonetary assets 31,133. Change in beneficial interest in perpetual trust 10,912. Gain on swap agreement 76,075.”

Raw XML AppendixShowing 400 of 1,013 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.

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IRS990/ActivityOrMissionDesc0CARLETON-WILLARD VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING A COMPLETE RANGE OF SERVICES FROM INDEPENDENT LIVING APARTMENTS AND CLUSTER HOMES TO ASSISTANCE IN LIVING, SKILLED NURSING AND REHABILITATION SERVICES IN A COMMUNITY OF OVER 300 RESIDENTS.
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IRS990/Desc0OPERATES A COMMUNITY WITH 148 INDEPENDENT LIVING UNITS SERVICING APPROXIMATELY 165 RESIDENTS. ACCOMMODATIONS INCLUDE DAILY MEALS, WEEKLY HOUSEKEEPING AND LINEN SERVICES, TRANSPORTATION TO MEDICAL APPOINTMENTS, LOCAL SHOPPING AND ONSITE ACTIVITIES, MOST UTILITIES, TRASH REMOVAL AND RECYCLING, PARKING, 24/7 SECURITY, IN-UNIT EMERGENCY MONITORING SYSTEM, FITNESS CENTER, CRAFT STUDIO, WOODWORKING SHOP, COMPUTER CENTER, LIBRARY AND AN EXTENSIVE ACTIVITY PROGRAM. ADDITIONALLY, RESIDENTS HAVE THE CONVENIENCE OF ON-SITE BANKING, AN INDOOR POOL, GENERAL STORE/GIFT SHOP, FLORIST, BEAUTY SALON AND ACCESS TO ORGANIZED ACTIVITIES BEYOND THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFERY J SKERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA A CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT G CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM W GALLAGHER III
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL HARRISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM C HAYS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH D HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM W JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV JOHN C LOMBARD D MIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH W PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES A SALTONSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN MARIE TEUBER LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER F WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES A WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm21BARBARA A DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22JANET D SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23VALERIE GINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY SAWIN
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL A LUND
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN CUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm27PEGGY WHITELEY
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINE CHAMBERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (FROM 9/21/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER (UNTIL 10/21/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (UNTIL 4/20/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (UNTIL 10/22/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt26CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28NURSE MANAGER
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt042410

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,341,289
Liabilities
$49,500,815
Net assets
$24,840,474
Revenue
$32,591,488
Expenses
$32,928,383
Net income
-$336,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.7$63.1$31.6$44.8$42.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$85.3$61.5$23.8$41.2$41.6$0.43
2022Detailed filing. Detailed filing data is available for this year.$79.6$59.6$20.0$37.9$40.5$2.53
2021Detailed filing. Detailed filing data is available for this year.$84.5$57.0$27.4$38.6$37.8$0.87
2020Detailed filing. Detailed filing data is available for this year.$78.2$54.9$23.3$35.8$36.4$0.63
2019Detailed filing. Detailed filing data is available for this year.$74.8$51.8$23.0$33.3$34.7$1.45
2018Detailed filing. Detailed filing data is available for this year.$72.8$51.5$21.3$32.7$33.9$1.19
2017Detailed filing. Detailed filing data is available for this year.$74.3$49.5$24.8$32.6$32.9$0.34
2016Detailed filing. Detailed filing data is available for this year.$67.7$44.1$23.6$30.5$31.2$0.65
2015Detailed filing. Detailed filing data is available for this year.$64.5$41.0$23.5$30.3$30.5$0.13
2014Detailed filing. Detailed filing data is available for this year.$66.7$42.1$24.5$31.3$29.5$1.85
2013Detailed filing. Detailed filing data is available for this year.$65.5$42.3$23.1$28.1$28.4$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$41.0$21.6$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$40.3$20.2$26.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$40.6$21.3$25.6