Civic Intelligence

Parmenter Vna and Community Care Inc

990 • Fiscal year 2014 • EIN 04-2176769

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.parmenter.org

View Organization Page

266 Cochituate RoadWayland, MA 01778

(508) 358-3000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

19th percentile

-8.1%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$302,337

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-52%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,061,247

Down $5,564,050 (-52%) from 2013

Net Assets

Down

$4,179,897

Down $5,593,866 (-57%) from 2013

Liabilities

Up

$881,350

Up $29,816 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$6,144,047

Down $769,638 (-11%) from 2013

Expenses

Up

$6,642,295

Up $79,799 (+1.2%) from 2013

Net Income

Down

-$498,248

Down $849,437 (-242%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,278,398Liabilities 2010: $667,570Net Assets 2010: $3,610,8282010Assets 2011: $9,738,536Liabilities 2011: $472,565Net Assets 2011: $9,265,9712011Assets 2012: $10,229,351Liabilities 2012: $806,777Net Assets 2012: $9,422,5742012Assets 2013: $10,625,297Liabilities 2013: $851,534Net Assets 2013: $9,773,7632013Assets 2014: $5,061,247Liabilities 2014: $881,350Net Assets 2014: $4,179,8972014Assets 2015: $8,211,598Liabilities 2015: $838,802Net Assets 2015: $7,372,7962015Assets 2016: $7,719,664Liabilities 2016: $178,074Net Assets 2016: $7,541,5902016Assets 2017: $8,282,250Liabilities 2017: $17,234Net Assets 2017: $8,265,0162017Assets 2018: $8,361,644Liabilities 2018: $48,219Net Assets 2018: $8,313,4252018Assets 2019: $9,709,287Liabilities 2019: $65,567Net Assets 2019: $9,643,7202019Assets 2020: $10,486,833Liabilities 2020: $15,306Net Assets 2020: $10,471,5272020Assets 2021: $11,320,063Liabilities 2021: $15,633Net Assets 2021: $11,304,4302021Assets 2022: $9,415,928Liabilities 2022: $114,585Net Assets 2022: $9,301,3432022Assets 2023: $10,277,135Liabilities 2023: $91,565Net Assets 2023: $10,185,5702023Assets 2024: $10,854,153Liabilities 2024: $77,757Net Assets 2024: $10,776,3962024

Highlighted filing

2014

Assets$5,061,247
Liabilities$881,350
Net Assets$4,179,897
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,428,8712010Expenses 2011: $4,507,6252011Expenses 2012: $5,392,1182012Revenue 2013: $6,913,685Expenses 2013: $6,562,496Net Income 2013: $351,1892013Revenue 2014: $6,144,047Expenses 2014: $6,642,295Net Income 2014: -$498,2482014Revenue 2015: $4,640,922Expenses 2015: $5,791,666Net Income 2015: -$1,150,7442015Revenue 2016: $730,485Expenses 2016: $1,091,456Net Income 2016: -$360,9712016Revenue 2017: $723,989Expenses 2017: $652,204Net Income 2017: $71,7852017Revenue 2018: $1,437,174Expenses 2018: $675,990Net Income 2018: $761,1842018Revenue 2019: $712,161Expenses 2019: $756,242Net Income 2019: -$44,0812019Revenue 2020: $873,327Expenses 2020: $729,969Net Income 2020: $143,3582020Revenue 2021: $770,272Expenses 2021: $838,167Net Income 2021: -$67,8952021Revenue 2022: $936,223Expenses 2022: $1,105,436Net Income 2022: -$169,2132022Revenue 2023: $811,951Expenses 2023: $862,585Net Income 2023: -$50,6342023Revenue 2024: $1,087,721Expenses 2024: $965,297Net Income 2024: $122,4242024

Highlighted filing

2014

Revenue$6,144,047
Expenses$6,642,295
Net Income-$498,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$6,755,511
Mission and Program Overview

Mission

Parmenter Community Health provides all residents of our community with exceptional home care, hospice, and supportive services enabling our clients to maintain or improve their current levels of function in the face of disease, disability, or the aging process. Furthermore, we enable the dying and their familes to face the end of life with comfort and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,939,459$3,456,788▼ $5,482,671
Accounts Receivable$721,267$994,226▲ $272,959
Land, Buildings, and Equipment, Net$641,550$571,057▼ $70,493
Savings and Temporary Cash Investments$314,241$29,249▼ $284,992
Prepaid Expenses and Deferred Charges$8,780$9,927▲ $1,147
Total Assets$10,625,297$5,061,247▼ $5,564,050
Liabilities
Accounts Payable and Accrued Expenses$536,955$683,887▲ $146,932
Deferred Revenue$265,508$124,754▼ $140,754
Other Liabilities$47,071$72,709▲ $25,638
Mortgage Notes Payable Secured by Investment Property$2,000--
Total Liabilities$851,534$881,350▲ $29,816
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,305,114$2,305,114→ $0
Unrestricted Net Assets$6,674,655$1,018,077▼ $5,656,578
Temporarily Rstr Net Assets$793,994$856,706▲ $62,712
Total Net Assets Fund Balance$9,773,763$4,179,897▼ $5,593,866
Total Liabilities and Net Assets / Fund Balance$10,625,297$5,061,247▼ $5,564,050

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$467,064$916,611$1,383,675
Buildings$42,378$602,413$644,791
Equipment$33,043$579,521$612,564
Other Land Buildings$3,402$45,794$49,196
Land$25,170-$25,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,913,549-▲ $257,068$145,677$3,024,940
2013$2,535,991-▲ $377,558-$2,913,549
2012$2,410,275-▲ $125,716-$2,535,991
2011$2,357,499-▲ $52,776-$2,410,275
2010$2,184,010$500▲ $172,989-$2,357,499
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise McQuaideCEOFT$288,918$13,419$302,337
Cynthia MayherFoundation CEOFT$119,347$2,308$121,655
Christina Della CroceMarketing DirectorFT$113,361$7,689$121,050
Cassandra PerfettiCFOFT$117,020$2,171$119,191

Board Members and Trustees

NameTitle
Thomas S TraversPresident
Martha RagonesVice President
Antoinette HaysBoard Member
Arnold KraftBoard Member
Catharine F NicholsonBoard Member
Gail-Ann SimonBoard Member
Karen Back MDBoard Member
Laurence I MariasisBoard Member
Laurie Smith HojloBoard Member
Michael FeeBoard Member
Nancy CarapezzaBoard Member
Roland K AtupemBoard Member
Stuart HamiltonBoard Member
Susan PopeBoard Member
V William EfthimAssistant Treasurer
Michael J HalloranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,302
Program Service Revenue
$5,477,385
Investment Income
$595,360
Other Revenue
$0
All Other Contributions
$17,888
Change in Net Assets
$-498,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,429
Revenue Not Reported on Financial Statements
$5,095,618
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,095,618
Total Revenue per Audited Statements
$1,048,429
Total Revenue per Form 990
$6,144,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,721,861
Other Expenses$1,920,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,309$721,898-$3,619,207
Current Officers, Directors, Trustees, and Key Employees-$421,526-$421,526
Fees for Services Other$287,328$126,832-$414,160
Other Employee Benefits$258,492$100,624-$359,116
Payroll Taxes$231,784$90,228-$322,012
Occupancy$155,885$60,682-$216,567
Depreciation Depletion$71,504$27,835-$99,339
Travel$77,897$13,577-$91,474
Advertising$64,363$25,055-$89,418
Office Expenses$47,462$18,476-$65,938
Fees for Services Accounting-$41,549-$41,549
Insurance$20,950$8,156-$29,106
Other Expenses$19,283$7,507-$26,790
Conferences and Meetings$11,522$4,485-$16,007
Fees for Services Legal-$12,449-$12,449
All Other Expenses$5,580$2,172-$7,752
Interest$124$48-$172
Total Functional Expenses$4,858,683$1,783,612$0$6,642,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,642,295
Total Expenses per Audited Statements$6,642,295
Total Expenses per Form 990$6,642,295
Expenses Not Reported on Financial Statements$0
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
Due To Third Party Payers$72,709
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 11

“The CEO reviews the 990 before signing.”

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

“The organization monitors the policy through the yearly disclosure form.”

Form 990, Part VI, Section B, line 15

“CEO compensation is reviewed by a committee of the Board of Trustees. Key employees' compensation are subject to a yearly performance review process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parmenter VNA and Community Care Inc
EIN
04-2176769
Phone
5083583000
Address
266 Cochituate Road, Wayland, MA 01778

Signing Officer

Name
Cassandra Perfetti
Title
Chief Financial Officer
Phone
5083583000
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise McQuaide
Formed
1949
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
115
Volunteers
50

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
1000 Elm Street 15th Floor, Manchester, NH 03101
Preparer
Dimitrios Panacopoulos
Phone
6036697337
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Parmenter VNA and Community Care, Inc. 266 Cochituate Road, Wayland, MA 01778 EIN 04-2176769 Parmenter VNA and Community Care, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Transfer of Net Assets to Affiliate -5,095,618.”

Financial Statement Notes

Part V, Line 4:

“Restricted by the donor to be maintained by the association in perpetuity.”

Part X, Line 2:

“The Association is a public charity under section 501(c)(3) of the internal revenue code. As a public charity, the association is exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated the association's tax position and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Transfer of Net Assets to Affiliate 5,095,618.”

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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/PersonNm3V William Efthim
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Fee
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael J Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm6Stuart Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Antoinette Hays
IRS990/Form990PartVIISectionAGrp/PersonNm8Laurie Smith Hojlo
IRS990/Form990PartVIISectionAGrp/PersonNm9Arnold Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurence I Mariasis
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IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas S Travers
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IRS990/Form990PartVIISectionAGrp/PersonNm19Christina Della Croce
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16288918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Foundation CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Marketing Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0445118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt053414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01056582
IRS990/GrossReceiptsAmt06755511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08156
IRS990/InsuranceGrp/ProgramServicesAmt020950
IRS990/InsuranceGrp/TotalAmt029106
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/ProgramServicesAmt0124
IRS990/InterestGrp/TotalAmt0172
IRS990/InvestmentIncomeGrp/ExclusionAmt0150242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08939459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03456788
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0641550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571057
IRS990/LandBldgEquipCostOrOtherBssAmt02715396
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0611464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Parmenter Community Health provides all residents of our community with exceptional home care, hospice, and supportive services enabling our clients to maintain or improve their current levels of function in the face of disease, disability, or the aging process. Furthermore, we enable the dying and their familes to face the end of life with comfort and dignity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000
IRS990/NetAssetsOrFundBalancesBOYAmt09773763
IRS990/NetAssetsOrFundBalancesEOYAmt04179897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060682
IRS990/OccupancyGrp/ProgramServicesAmt0155885
IRS990/OccupancyGrp/TotalAmt0216567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018476
IRS990/OfficeExpensesGrp/ProgramServicesAmt047462
IRS990/OfficeExpensesGrp/TotalAmt065938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5095618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359116
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27507
IRS990/OtherExpensesGrp/ProgramServicesAmt0450996
IRS990/OtherExpensesGrp/ProgramServicesAmt1191925
IRS990/OtherExpensesGrp/ProgramServicesAmt266279
IRS990/OtherExpensesGrp/ProgramServicesAmt319283
IRS990/OtherExpensesGrp/TotalAmt0450996
IRS990/OtherExpensesGrp/TotalAmt1266637
IRS990/OtherExpensesGrp/TotalAmt292080
IRS990/OtherExpensesGrp/TotalAmt326790
IRS990/OtherLiabilitiesGrp/BOYAmt047071
IRS990/OtherLiabilitiesGrp/EOYAmt072709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02897309
IRS990/OtherSalariesAndWagesGrp/TotalAmt03619207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231784
IRS990/PayrollTaxesGrp/TotalAmt0322012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02305114
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02305114
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09927
IRS990/PrincipalOfficerNm0Denise McQuaide
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Other Operating Rev.
IRS990/ProgramServiceRevenueGrp/Desc2Provision for Bad Debts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05516460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-138055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05516460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-138055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01487150
IRS990/PYOtherExpensesAmt02198541
IRS990/PYOtherRevenueAmt011856
IRS990/PYProgramServiceRevenueAmt04333128
IRS990/PYRevenuesLessExpensesAmt0351189
IRS990/PYSalariesCompEmpBnftPaidAmt04363955
IRS990/PYTotalExpensesAmt06562496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06913685
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-498248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05477385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05640000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05766016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01081551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06105186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0833172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08206340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150242

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,247
Liabilities
$881,350
Net assets
$4,179,897
Revenue
$6,144,047
Expenses
$6,642,295
Net income
-$498,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.08$10.8$1.09$0.97$0.12
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.09$10.2$0.81$0.86$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.11$9.30$0.94$1.11$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.02$11.3$0.77$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.02$10.5$0.87$0.73$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.07$9.64$0.71$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.05$8.31$1.44$0.68$0.76
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.02$8.27$0.72$0.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.18$7.54$0.73$1.09$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.84$7.37$4.64$5.79$1.15
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.88$4.18$6.14$6.64$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.85$9.77$6.91$6.56$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.81$9.42$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.47$9.27$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.67$3.61$4.43