Catholic Memorial Home Inc

990 • Fiscal year 2013 • EIN 04-2106393

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile WWW.DHFO.ORG

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2446 Highland AvenueFall River, MA 02720

(508) 679-8154

Siviq Scores

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

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

-1.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

$134,404

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

1.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets44th percentile

Assets

$13,817,953

Up $192,196 (+1.4%) from 2012

Net Assets

Down

$11,118,532

Down $92,404 (-0.8%) from 2012

Liabilities

$2,699,421

Up $284,600 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue32nd percentile Net Margin30th percentile

Revenue

$22,389,070

No earlier filing loaded for comparison.

Expenses

Down

$22,663,585

Down $676,127 (-2.9%) from 2012

Net Income

-$274,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$13,817,953

Liabilities$2,699,421

Net Assets$11,118,532

Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2013

Revenue$22,389,070

Expenses$22,663,585

Net Income-$274,515

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 18, 2014
Return Version: 2013v3.0
Gross Receipts: $22,393,845

Mission and Program Overview

Mission

To provide extended care to the chronically ill and disabled, with special emphasis on the care of the frail elderly.

Provides skilled nursing and rehabilitative care for the frail and the elderly.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$3,513,667	$4,451,554	▲ $937,887
Land, Buildings, and Equipment, Net	$4,161,854	$4,054,773	▼ $107,081
Accounts Receivable	$2,538,806	$1,833,709	▼ $705,097
Investments in Publicly Traded Securities	$141,630	$173,418	▲ $31,788
Prepaid Expenses and Deferred Charges	$196,519	$128,459	▼ $68,060
Inventories for Sale or Use	$31,923	$32,043	▲ $120
Cash and Non-Interest-Bearing Accounts	$500	$500	→ $0
Total Assets	$13,625,757	$13,817,953	▲ $192,196
Other Assets Total	$3,040,858	$3,143,497	▲ $102,639
Liabilities
Accounts Payable and Accrued Expenses	$2,414,821	$2,699,421	▲ $284,600
Total Liabilities	$2,414,821	$2,699,421	▲ $284,600
Net Assets / Fund Balance
Unrestricted Net Assets	$9,142,288	$8,885,667	▼ $256,621
Permanently Rstr Net Assets	$2,068,648	$2,232,865	▲ $164,217
Total Net Assets Fund Balance	$11,210,936	$11,118,532	▼ $92,404
Total Liabilities and Net Assets / Fund Balance	$13,625,757	$13,817,953	▲ $192,196

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$2,507,760	$5,623,199	$8,130,959
Equipment	$615,485	$1,234,596	$1,850,081
Land	$713,404	-	$713,404
Other Land Buildings	$218,124	$407,785	$625,909
Other Assets Org	$2,173	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2013	$2,068,648	-	▲ $164,217	-	$2,232,865
2012	$1,903,647	-	▲ $165,001	-	$2,068,648
2011	$1,646,809	-	▲ $256,838	-	$1,903,647
2010	$1,479,765	-	▲ $167,044	-	$1,646,809
2009	$1,302,000	-	▲ $177,765	-	$1,479,765

Compensation and Service Providers

Top Officer Pay39th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Thomas F Healy	Administrator	FT	$111,996	$22,408	$134,404

Board Members and Trustees

Name	Title
George W Coleman	M + PRESIDENT & TREASURER
Frederic J Torphy	Director
Lorraine J Lecour	Director
Richard Lafrance	Director
Gastao a Oliveira	M + DIRECTOR
Gregory a Mathias	M + DIRECTOR
Jay T Maddock	M + DIRECTOR
Richard L Chretien	M + DIRECTOR
Michael K Mcmanus	M + SECRETARY

Highest Paid Contractors

Contractor	Services	Location	Compensation
Therapy Resources Management	Therapy Services	-	$1,894,600
Diocesan Health Facilities	Management Services	-	$580,045
A&t Plumbing Heating & Mechanical Co In	Plumbing Services	-	$200,014
Case Construction Company	Construction Services	-	$168,788

Revenue and Support

Revenue Composition

Contributions and Grants: $94,142
Program Service Revenue: $22,034,900
Investment Income: $70,349
Other Revenue: $189,679
All Other Contributions: $92,913
Change in Net Assets: $-274,515

Audited Revenue Reconciliation

Revenue per Audited Statements: $22,290,311
Revenue Not Reported on Financial Statements: $98,759
Revenue Not Reported on Form 990: $186,886
Other Revenue Adjustments: $98,759
Total Revenue per Audited Statements: $22,477,197
Total Revenue per Form 990: $22,389,070

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$15,733,031
Other Expenses	$6,930,554
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$12,060,968	$686,644	-	$12,747,612
Fees for Services Other	$2,446,151	$37,678	-	$2,483,829
Other Employee Benefits	$1,399,075	$95,145	-	$1,494,220
Office Expenses	$1,304,663	$162,805	-	$1,467,468
Payroll Taxes	$854,907	$42,688	-	$897,595
Pension Plan Contributions	$561,564	$32,040	-	$593,604
Fees for Services Management	-	$580,045	-	$580,045
Depreciation Depletion	$472,148	-	-	$472,148
Occupancy	$456,326	-	-	$456,326
Insurance	$417,304	$27,870	-	$445,174
Advertising	-	$55,287	-	$55,287
Fees for Services Accounting	-	$38,782	-	$38,782
Travel	-	$27,057	-	$27,057
Fees for Services Legal	-	$23,615	-	$23,615
Other Expenses	$6,042	$1,627	-	$6,042
Conferences and Meetings	$3,406	-	-	$3,406
Total Functional Expenses	$20,852,302	$1,811,283	$0	$22,663,585

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$22,663,585
Total Expenses per Audited Statements	$22,569,601
Expenses per Audited Statements	$22,564,826
Expenses Not Reported on Financial Statements	$98,759
Other Expense Adjustments	$98,759
Expenses Not Reported on Form 990	$4,775

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$15,861
Fundraising Direct Expenses	$4,775
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$17,090	$15,861	$651	$15,210
Total Events	$17,090	$15,861	$4,775	$11,086

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
04-2596550	-	Skilled Nursing Facility	501(c)(3)	9	No
04-2277710	-	Skilled Nursing Facility	501(c)(3)	9	No
04-2106632	-	Skilled Nursing Facility	501(c)(3)	9	No
04-2140119	-	Skilled Nursing Facility	501(c)(3)	9	No
04-3000709	-	Religious Organization	501(c)(3)	1	No
04-3212416	-	Workers Comp	501(c)(3)	1	No

Transactions with Related Organizations

Organization	Type	Method	Amount
-	M	Cost of Services Provided	$1,578,100
-	M	Cost of Services Provided	$589,600
-	M	Cost of Services Provided	$580,000
-	Q	Actual Amount Received	$459,962
-	S	Amount of Loan Repaid	$455,000
-	M	Cost of Services Provided	$422,400
-	D	Amount Loaned	$235,000
-	O	Cost of Services Provided	$165,976
-	D	Amount Loaned	$115,000
-	P	Actual Amount Paid	$106,041
-	O	Cost of Services Provided	$105,577
-	M	Cost of Services Provided	$101,764
-	M	Cost of Services Provided	$101,422
-	L	Cost of Services Provided	$64,554
-	A	Actual Interest Earned	$54,486
-	O	Cost of Services Provided	$41,287
-	Q	Actual Amount Received	$31,920
-	M	Cost of Services Provided	$28,131
-	P	Actual Amount Paid	$22,263
-	O	Cost of Services Provided	$20,405
-	L	Cost of Services Provided	$20,405
-	O	Cost of Services Provided	$16,671
-	L	Cost of Services Provided	$16,226
-	L	Cost of Services Provided	$13,157
-	Q	Actual Amount Received	$11,970
-	O	Cost of Services Provided	$10,786
-	L	Cost of Services Provided	$10,786
-	P	Actual Amount Paid	$4,966
-	L	Cost of Services Provided	$3,812
-	Q	Actual Amount Received	$3,803
-	Q	Actual Amount Received	$2,846
-	P	Actual Amount Paid	$2,259
-	O	Cost of Services Provided	$516
-	L	Cost of Services Provided	$516
-	M	Cost of Services Provided	$445
-	Q	Actual Amount Received	$355

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
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: No
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Most reverend george w. Coleman, reverend michael k. Mcmanus, very reverend gregory mathias, reverend gastao a. Oliveira, very reverend jay t. Maddock, and reverend richard l. Chretien have business relationships with each other.”

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to the diocesan health facilities office.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 8A

“There were no board meetings held by the governing body during 2013.”

Form 990, Part VI, Section A, Line 8B

“There were no committee meetings with authority to act on behalf of the governing body held during 2013.”

Form 990, Part VI, Section B, Line 11

“The controller of the management company reviews and approves the 990. Then the secretary on the board of directors reviews and signs the 990.”

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

“Employees are required to disclose all conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15B

“The organization's top management official is not compensated by the organization. The process for determining the compensation of any key employee involves examining similar salaries of other employees in similar positions in other nursing home facilities.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN: 04-2106393
Phone: 5086798154

Signing Officer

Name: Michael K Mcmanus
Title: Clerk
Phone: 5086751311
Signed: 2014-08-18
Discuss with paid preparer: Yes

Organization Details

Principal Officer: George W Coleman
Formed: 1936
Legal Domicile: Ma
Voting Board Members: 9
Independent Board Members: 0
Employees: 457
Volunteers: 40

Preparer

Preparer: Sonia Stingo
Phone: 7812373339

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 484,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 484,806. Dentist fees: program service expenses 22,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,153. Orthopedic md: program service expenses 13,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,500. Medical director: program service expenses 47,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,253. Management consultants: program service expenses 79,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,093. Therapist consultants: program service expenses 1,422,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,422,576. Lab fees: program service expenses 22,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,945. Ambulance: program service expenses 5,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,477. Radiology: program service expenses 25,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,857. Dietician consultant: program service expenses 31,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,278. Computer services: program service expenses 0. Management and general expenses 37,678. Fundraising expenses 0. Total expenses 37,678. Other: program service expenses 291,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 291,213.”

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trusts 164,217.”

Part XI, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The home's endowment funds are the estimated fair value of its beneficial interest in perpetual trusts. The income derrived from the investment in the perpetual trusts will be used to support the operations of the nursing home.”

PART X, LINE 2:

“The home recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the home's tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (2010-2012) or expected to be taken in the home's 2013 tax returns. The home identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the home is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The home also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been accrued as of december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses change in value of beneficial interest in perpetual trusts”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PROVISION FOR BAD DEBTS”

Raw XML AppendixShowing 400 of 837 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/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	22408
IRS990/Form990PartVIISectionAGrp/PersonNm	0	GEORGE W COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	1	MICHAEL K MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm	2	GASTAO A OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm	3	RICHARD L CHRETIEN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	RICHARD LAFRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm	5	LORRAINE J LECOUR
IRS990/Form990PartVIISectionAGrp/PersonNm	6	FREDERIC J TORPHY
IRS990/Form990PartVIISectionAGrp/PersonNm	7	JAY T MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm	8	GREGORY A MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	THOMAS F HEALY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	M + SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	M + DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1936
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingAmt	0	1229
IRS990/FundraisingDirectExpensesAmt	0	4775
IRS990/FundraisingGrossIncomeAmt	0	15861
IRS990/GainOrLossGrp/SecuritiesAmt	0	8539
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IRS990/GoverningBodyVotingMembersCnt	0	9
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IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	8539
IRS990/GrossReceiptsAmt	0	22393845
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IRS990/IncludeFIN48FootnoteInd	0	1
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IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	27870
IRS990/InsuranceGrp/ProgramServicesAmt	0	417304
IRS990/InsuranceGrp/TotalAmt	0	445174
IRS990/InventoriesForSaleOrUseGrp/BOYAmt	0	31923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	32043
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	61810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	61810
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	173418
IRS990/IRPDocumentCnt	0	25
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IRS990/LandBldgEquipCostOrOtherBssAmt	0	11320353
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IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	0
IRS990/MinutesOfGoverningBodyInd	0	0
IRS990/MissionDesc	0	TO PROVIDE EXTENDED CARE TO THE CHRONICALLY ILL AND DISABLED, WITH SPECIAL EMPHASIS ON THE CARE OF THE FRAIL ELDERLY.
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IRS990/MoreThan5000KToOrgInd	0	0
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IRS990/NetAssetsOrFundBalancesEOYAmt	0	11118532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	8539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	8539
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	11086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	11086
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	17894
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	456326
IRS990/OccupancyGrp/TotalAmt	0	456326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	162805
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	1304663
IRS990/OfficeExpensesGrp/TotalAmt	0	1467468
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IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
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IRS990/OtherAssetsTotalGrp/EOYAmt	0	3143497
IRS990/OtherChangesInNetAssetsAmt	0	164217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	95145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	1399075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	1494220
IRS990/OtherExpensesGrp/Desc	0	FOOD
IRS990/OtherExpensesGrp/Desc	1	BAD DEBTS
IRS990/OtherExpensesGrp/Desc	2	OTHER
IRS990/OtherExpensesGrp/Desc	3	USER FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	1627
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	737771
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	98759
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	33218
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6042
IRS990/OtherExpensesGrp/TotalAmt	0	737771
IRS990/OtherExpensesGrp/TotalAmt	1	98759
IRS990/OtherExpensesGrp/TotalAmt	2	34845
IRS990/OtherExpensesGrp/TotalAmt	3	6042
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc	1	VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	174125
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	4468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	174125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	4468
IRS990/OtherRevenueTotalAmt	0	178593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	686644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	12060968
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	12747612
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	42688
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	854907
IRS990/PayrollTaxesGrp/TotalAmt	0	897595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	32040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	561564
IRS990/PensionPlanContributionsGrp/TotalAmt	0	593604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	2068648
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	2232865
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	196519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	128459
IRS990/PrincipalOfficerNm	0	GEORGE W COLEMAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc	1	ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	16790698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	5244202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	16790698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	5244202
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	91713
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	61026
IRS990/PYOtherExpensesAmt	0	7395538
IRS990/PYOtherRevenueAmt	0	184383
IRS990/PYProgramServiceRevenueAmt	0	22979152
IRS990/PYRevenuesLessExpensesAmt	0	-23438
IRS990/PYSalariesCompEmpBnftPaidAmt	0	15944174
IRS990/PYTotalExpensesAmt	0	23339712
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	23316274
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-274515
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	22034900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	3513667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	4451554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	OTHER - 2009 AMOUNT: $ 111,677. 2010 AMOUNT: $ 65,610. 2011 AMOUNT: $ 132,601. 2012 AMOUNT: $ 170,399. 2013 AMOUNT: $ 178,593. FUNDRAISING - 2009 AMOUNT: $ 15,657. 2010 AMOUNT: $ 15,091. 2011 AMOUNT: $ 17,937. 2012 AMOUNT: $ 17,784. 2013 AMOUNT: $ 15,861.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	91713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	143609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	104861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	100479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	534804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	61810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	61026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	65721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	90914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	143891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	423362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	22034900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	22979152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	23052384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	23292914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	23170831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	114530181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	61810
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	65721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	90914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	143891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	423362
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00360
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	188183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	150538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	80701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	127334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	741210
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	23195993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	23397775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	23271310
IRS990ScheduleA/Total509Grp/TotalAmt	0	115064985
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	23320074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	23412252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	23569390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	23542535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	116229557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,817,953
Liabilities: $2,699,421
Net assets: $11,118,532
Revenue: $22,389,070
Expenses: $22,663,585
Net income: -$274,515

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$29.3	$3.99	$25.3	$26.3	$24.6	$1.68
2023Detailed filing. Detailed filing data is available for this year.	$27.0	$3.91	$23.1	$29.3	$23.8	$5.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.6	$3.48	$22.2	$25.7	$23.1	$2.58
2021Detailed filing. Detailed filing data is available for this year.	$24.2	$3.79	$20.4	$22.9	$22.1	$0.73
2020Detailed filing. Detailed filing data is available for this year.	$24.4	$4.97	$19.5	$31.9	$24.2	$7.65
2019Detailed filing. Detailed filing data is available for this year.	$17.4	$5.83	$11.5	$24.3	$24.2	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$14.3	$3.27	$11.0	$24.1	$24.2	$0.11
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$14.7	$3.18	$11.5	$23.5	$23.6	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.6	$2.28	$11.3	$23.4	$22.5	$0.92
2015Detailed filing. Detailed filing data is available for this year.	$13.1	$2.71	$10.4	$23.3	$23.2	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$13.7	$3.20	$10.5	$22.4	$23.0	$0.58
2013Detailed filing. Detailed filing data is available for this year.	$13.8	$2.70	$11.1	$22.4	$22.7	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6	$2.41	$11.2		$23.3
2011Summary only. Only limited summary data is available for this year.	$13.4	$2.39	$11.1	$23.4	$23.5	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.0	$2.05	$10.9		$23.3