Civic Intelligence

Marillac Residence Inc

990 • Fiscal year 2018 • EIN 04-3436894

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A

Refreshing map…

125 Oakland StreetWellesley, MA 02481

(781) 237-2161

Siviq Scores

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

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,531

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,182,410

Down $1,131,379 (-12%) from 2017

Net Assets

Down

-$1,900,812

Down $688,052 (-57%) from 2017

Liabilities

Down

$10,083,222

Down $443,327 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$4,490,610

Down $168,107 (-3.6%) from 2017

Expenses

Up

$5,178,662

Up $288,868 (+5.9%) from 2017

Net Income

Down

-$688,052

Down $456,975 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,821,701Liabilities 2010: $3,534,802Net Assets 2010: $286,8992010Assets 2011: $10,154,970Liabilities 2011: $10,851,111Net Assets 2011: -$696,1412011Assets 2012: $12,966,742Liabilities 2012: $14,666,423Net Assets 2012: -$1,699,6812012Assets 2013: $12,544,157Liabilities 2013: $13,296,643Net Assets 2013: -$752,4862013Assets 2014: $11,370,008Liabilities 2014: $12,688,789Net Assets 2014: -$1,318,7812014Assets 2015: $10,896,274Liabilities 2015: $12,250,147Net Assets 2015: -$1,353,8732015Assets 2016: $10,133,198Liabilities 2016: $10,929,881Net Assets 2016: -$796,6832016Assets 2017: $9,313,789Liabilities 2017: $10,526,549Net Assets 2017: -$1,212,7602017Assets 2018: $8,182,410Liabilities 2018: $10,083,222Net Assets 2018: -$1,900,8122018Assets 2019: $7,867,499Liabilities 2019: $9,602,327Net Assets 2019: -$1,734,8282019Assets 2020: $7,659,720Liabilities 2020: $9,587,317Net Assets 2020: -$1,927,5972020Assets 2021: $7,075,004Liabilities 2021: $8,582,038Net Assets 2021: -$1,507,0342021Assets 2022: $6,949,932Liabilities 2022: $7,953,274Net Assets 2022: -$1,003,3422022Assets 2023: $6,147,050Liabilities 2023: $7,366,202Net Assets 2023: -$1,219,1522023Assets 2024: $5,741,951Liabilities 2024: $6,857,637Net Assets 2024: -$1,115,6862024

Highlighted filing

2018

Assets$8,182,410
Liabilities$10,083,222
Net Assets-$1,900,812
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,393,2692010Revenue 2011: $2,243,619Expenses 2011: $3,826,659Net Income 2011: -$1,583,0402011Expenses 2012: $4,001,4482012Revenue 2013: $3,514,028Expenses 2013: $4,414,033Net Income 2013: -$900,0052013Revenue 2014: $2,910,653Expenses 2014: $4,496,828Net Income 2014: -$1,586,1752014Revenue 2015: $3,197,342Expenses 2015: $4,569,802Net Income 2015: -$1,372,4602015Revenue 2016: $3,334,103Expenses 2016: $4,785,621Net Income 2016: -$1,451,5182016Revenue 2017: $4,658,717Expenses 2017: $4,889,794Net Income 2017: -$231,0772017Revenue 2018: $4,490,610Expenses 2018: $5,178,662Net Income 2018: -$688,0522018Revenue 2019: $5,582,159Expenses 2019: $5,416,175Net Income 2019: $165,9842019Revenue 2020: $5,397,691Expenses 2020: $5,590,460Net Income 2020: -$192,7692020Revenue 2021: $6,383,688Expenses 2021: $5,963,125Net Income 2021: $420,5632021Revenue 2022: $6,250,518Expenses 2022: $5,746,826Net Income 2022: $503,6922022Revenue 2023: $5,673,277Expenses 2023: $5,888,165Net Income 2023: -$214,8882023Revenue 2024: $6,054,751Expenses 2024: $5,949,638Net Income 2024: $105,1132024

Highlighted filing

2018

Revenue$4,490,610
Expenses$5,178,662
Net Income-$688,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,490,610
Mission and Program Overview

Mission

Operating an 76-bed residential care facility providing care to the elderly and retired sisters. The mission at marillac residence calls us to provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.

To provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,333,397$7,680,779▼ $652,618
Accounts Receivable$198,765$238,417▲ $39,652
Cash and Non-Interest-Bearing Accounts$702,443$209,249▼ $493,194
Prepaid Expenses and Deferred Charges$12,379$10,868▼ $1,511
Total Assets$9,313,788$8,182,410▼ $1,131,378
Other Assets Total$66,804$43,097▼ $23,707
Liabilities
Other Liabilities$10,346,225$9,879,851▼ $466,374
Accounts Payable and Accrued Expenses$180,323$203,371▲ $23,048
Total Liabilities$10,526,548$10,083,222▼ $443,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,804$43,097▼ $23,707
Unrestricted Net Assets$-1,279,564$-1,943,909▼ $664,345
Total Net Assets Fund Balance$-1,212,760$-1,900,812▼ $688,052
Total Liabilities and Net Assets / Fund Balance$9,313,788$8,182,410▼ $1,131,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,581,571$5,968,304$13,549,875
Equipment$99,208$403,621$502,829
Other Land Buildings$0$54,945$54,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,804$1,772-$25,479$43,097
2017$95,076$1,825-$30,097$66,804
2016$94,160$7,486-$6,570$95,076
2015$91,988$5,000-$2,828$94,160
2014$93,020$344-$1,376$91,988
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CookControllerPT-$145,531$145,531
Judith BreenAdministratorFT$74,352$3,003$77,355

Board Members and Trustees

NameTitle
Joan Holmberg ScChairperson
Fairlie DaltonVice Chairperson
Carl RosenfieldDirector
Elizabeth Bickar ScDirector
Francis CampionDirector
Jacquelyn Mccarthy CsjDirector
James Walsh SjDirector
Joan M RileyDirector
Joseph CarellaDirector
Judith Park ScDirector
Kathleen NillesDirector
Matthew DevineDirector
Peter MongeauDirector
Maureen Beale ScSecretary
Norm BoucherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorpDining ServicesPO BOX 36039, Pittsburg, PA 15251$787,706
Revenue and Support

Revenue Composition

Contributions and Grants
$952,447
Program Service Revenue
$3,510,615
Investment Income
$0
Other Revenue
$27,548
All Other Contributions
$12,447
Change in Net Assets
$-688,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,490,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,490,610
Total Revenue per Form 990
$4,490,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,968,358
Salaries, Compensation, and Employee Benefits$2,210,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,271$269,510-$1,779,781
Depreciation Depletion$628,480$40,116-$668,596
Interest$474,706$30,300-$505,006
Occupancy$377,880$24,120-$402,000
Other Employee Benefits$159,230$36,571-$195,801
Payroll Taxes$98,519$22,627-$121,146
Fees for Services Other$12,900$70,245-$83,145
Current Officers, Directors, Trustees, and Key Employees-$77,355-$77,355
Office Expenses-$69,264-$69,264
Pension Plan Contributions$29,456$6,765-$36,221
Other Expenses$36,103$217,476-$36,103
All Other Expenses$34,408--$34,408
Fees for Services Accounting-$30,940-$30,940
Insurance$1,968$126-$2,094
Fees for Services Legal-$998-$998
Total Functional Expenses$4,282,249$896,413$0$5,178,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,178,662
Total Expenses per Audited Statements$5,178,662
Total Expenses per Form 990$5,178,662
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt, Due to Related Party$9,841,486
Due to Related Parties$38,365
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“All decisions are subject to approval by the sisters of charity of halifax, nova scotia.”

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

“A complete copy of the federal form 990, either in paper or electronic form and including all required schedules, is provided to every voting member of the board of directors for review, comment and approval prior to the returns being filed with the appropriate authorities.”

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

“Annually, all board members complete a conflict of interest form, asking them to acknowledge they have received, read and understood the policy; to list their employment and consulting work, to list all boards and committees on which they serve and all volunteer positions. At a board meeting, when a conflict is identified, the board member in question is asked to leave the meeting while the particular item is discussed.”

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

“The salary for the administrator of the organization is determined by the board of directors”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Marillac Residence Inc
EIN
04-3436894
Phone
7812372161
Address
125 OAKLAND STREET, WELLESLEY, MA 02481

Signing Officer

Name
Sister Joan Holmberg
Title
Chairperson
Phone
7812372161
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Joan Holmberg
Formed
1999
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
66
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
John Norman
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its audit oversight process or auditor selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Net assets with donor restrictions are available for the following purposes: 1) brown bag meal outreach, 2) chapel decorations, 3) mission support, and 4) dementia care.”

PART X, LINE 2:

“Marillac is a not-for-profit corporation, as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. Marillac follows the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 607 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/Desc0MARILLAC RESIDENCE PROMOTES "AGING IN PLACE" FOR AS LONG AS IT IS SAFE FOR THE RESIDENT TO DO SO. MARILLAC RESIDENCE'S PROGRAMS AND SERVICES ARE BASED ON THE FIVE PILLARS OF WELLNESS: INTELLECTUAL, SOCIAL, SPIRITUAL, PHYSICAL AND EMOTIONAL. MARILLAC RESIDENCE OFFERS OPPORTUNITIES FOR LEARNING, SOCIAL ENGAGEMENT, RELIGIOUS EXPRESSION AND SOCIAL AND GLOBAL JUSTICE ACTIVITIES, PHYSICAL ACTIVITY, AND OPPORTUNITIES FOR PERSONAL DEVELOPMENT. OUR GOAL IS TO MAXIMIZE THE RESIDENTS' INDEPENDENCE AND PROVIDE A SENSE OF ACCOMPLISHMENT, WELL-BEING AND CONFIDENCE IN THEIR ABILITY TO MAINTAIN A MEANINGFUL QUALITY OF LIFE. RENOVATIONS COMPLETED IN 2013 HELP TO ENCOURAGE RESIDENT INDEPENDENCE. ROOMS WERE ENLARGED AND ENSUITE BATHROOMS ADDED; ALL ROOMS HAVE CALL BELLS AND RESIDENTS ARE GIVEN LIFELINE PENDANTS FOR USE IN THE BUILDING. SAFETY, HEALTH AND WELLNESS ARE PRIORITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9PETER MONGEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN NILLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH PARK SC
IRS990/Form990PartVIISectionAGrp/PersonNm12JOAN M RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CARL ROSENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WALSH SJ
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1574352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt16127283
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04490610
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126
IRS990/InsuranceGrp/ProgramServicesAmt01968
IRS990/InsuranceGrp/TotalAmt02094
IRS990/InterestGrp/ManagementAndGeneralAmt030300
IRS990/InterestGrp/ProgramServicesAmt0474706
IRS990/InterestGrp/TotalAmt0505006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06426870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08333397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07680779
IRS990/LandBldgEquipCostOrOtherBssAmt014107649
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06989
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020559
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027548
IRS990/MissionDesc0OPERATING AN 76-BED RESIDENTIAL CARE FACILITY PROVIDING CARE TO THE ELDERLY AND RETIRED SISTERS. THE MISSION AT MARILLAC RESIDENCE CALLS US TO PROVIDE COMPASSIONATE AND CARING SERVICE AND TO CREATE AN ATMOSPHERE WHERE ALL FEEL WELCOME AND RESPECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1212760
IRS990/NetAssetsOrFundBalancesEOYAmt0-1900812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024120
IRS990/OccupancyGrp/ProgramServicesAmt0377880
IRS990/OccupancyGrp/TotalAmt0402000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069264
IRS990/OfficeExpensesGrp/TotalAmt069264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066804
IRS990/OtherAssetsTotalGrp/EOYAmt043097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195801
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1PLANT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0217476
IRS990/OtherExpensesGrp/ProgramServicesAmt0831088
IRS990/OtherExpensesGrp/ProgramServicesAmt110886
IRS990/OtherExpensesGrp/ProgramServicesAmt276354
IRS990/OtherExpensesGrp/ProgramServicesAmt336103
IRS990/OtherExpensesGrp/TotalAmt0831088
IRS990/OtherExpensesGrp/TotalAmt1228362
IRS990/OtherExpensesGrp/TotalAmt276354
IRS990/OtherExpensesGrp/TotalAmt336103
IRS990/OtherLiabilitiesGrp/BOYAmt010346225
IRS990/OtherLiabilitiesGrp/EOYAmt09879851
IRS990/OtherRevenueTotalAmt027548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01779781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022627
IRS990/PayrollTaxesGrp/ProgramServicesAmt098519
IRS990/PayrollTaxesGrp/TotalAmt0121146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029456
IRS990/PensionPlanContributionsGrp/TotalAmt036221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010868
IRS990/PrincipalOfficerNm0SISTER JOAN HOLMBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03510615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03510615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01356604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02894653
IRS990/PYOtherRevenueAmt023634
IRS990/PYProgramServiceRevenueAmt03278479
IRS990/PYRevenuesLessExpensesAmt0-231077
IRS990/PYSalariesCompEmpBnftPaidAmt01995141
IRS990/PYTotalExpensesAmt04889794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04658717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-688052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0940000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03531174
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0202
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS ASSOCIATION FEES TO STATE HEALTHCARE ORGANIZATIONS WHERE A PERCENTAGE OF MEMBER FEES IS ALLOCATED TO LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0202
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066804
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043097
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt066804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt094160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt091988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt094160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt093020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt091988

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,182,410
Liabilities
$10,083,222
Net assets
-$1,900,812
Revenue
$4,490,610
Expenses
$5,178,662
Net income
-$688,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$6.86$1.12$6.05$5.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.15$7.37$1.22$5.67$5.89$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$7.95$1.00$6.25$5.75$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$8.58$1.51$6.38$5.96$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$9.59$1.93$5.40$5.59$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$9.60$1.73$5.58$5.42$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.18$10.1$1.90$4.49$5.18$0.69
2017Detailed filing. Detailed filing data is available for this year.$9.31$10.5$1.21$4.66$4.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.80$3.33$4.79$1.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$12.3$1.35$3.20$4.57$1.37
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.4$12.7$1.32$2.91$4.50$1.59
2013Detailed filing. Detailed filing data is available for this year.$12.5$13.3$0.75$3.51$4.41$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$14.7$1.70$4.00
2011Summary only. Only limited summary data is available for this year.$10.2$10.9$0.70$2.24$3.83$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.53$0.29$3.39