Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2015 • EIN 04-3794775

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SSRHOSPICEHOME.ORG

View Organization Page

W2850 State Rd 28Sheboygan Falls, WI 53085

(920) 467-1800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$48,499

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,894,769

Down $1,585 (-0.0%) from 2014

Net Assets

Down

$1,280,713

Down $43,013 (-3.2%) from 2014

Liabilities

Up

$5,614,056

Up $41,428 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$3,723,592

Up $652,272 (+21%) from 2014

Expenses

Up

$3,757,147

Up $571,393 (+18%) from 2014

Net Income

Up

-$33,555

Up $80,879 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,506,157Liabilities 2010: $5,948,392Net Assets 2010: $2,557,7652010Assets 2011: $7,973,035Liabilities 2011: $5,819,490Net Assets 2011: $2,153,5452011Assets 2012: $7,654,235Liabilities 2012: $5,693,306Net Assets 2012: $1,960,9292012Assets 2013: $7,240,350Liabilities 2013: $5,802,679Net Assets 2013: $1,437,6712013Assets 2014: $6,896,354Liabilities 2014: $5,572,628Net Assets 2014: $1,323,7262014Assets 2015: $6,894,769Liabilities 2015: $5,614,056Net Assets 2015: $1,280,7132015Assets 2016: $7,270,251Liabilities 2016: $5,174,500Net Assets 2016: $2,095,7512016Assets 2017: $7,529,274Liabilities 2017: $5,138,250Net Assets 2017: $2,391,0242017Assets 2018: $7,710,805Liabilities 2018: $4,975,002Net Assets 2018: $2,735,8032018Assets 2019: $9,525,353Liabilities 2019: $4,020,274Net Assets 2019: $5,505,0792019Assets 2020: $12,444,878Liabilities 2020: $3,963,424Net Assets 2020: $8,481,4542020Assets 2021: $14,309,775Liabilities 2021: $4,019,844Net Assets 2021: $10,289,9312021Assets 2022: $14,786,018Liabilities 2022: $4,221,400Net Assets 2022: $10,564,6182022Assets 2023: $14,837,716Liabilities 2023: $4,122,430Net Assets 2023: $10,715,2862023Assets 2024: $15,956,062Liabilities 2024: $4,047,567Net Assets 2024: $11,908,4952024

Highlighted filing

2015

Assets$6,894,769
Liabilities$5,614,056
Net Assets$1,280,713
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,169,9532010Expenses 2011: $3,016,2532011Expenses 2012: $3,200,4172012Revenue 2013: $2,738,589Expenses 2013: $3,254,207Net Income 2013: -$515,6182013Revenue 2014: $3,071,320Expenses 2014: $3,185,754Net Income 2014: -$114,4342014Revenue 2015: $3,723,592Expenses 2015: $3,757,147Net Income 2015: -$33,5552015Revenue 2016: $5,513,178Expenses 2016: $4,700,839Net Income 2016: $812,3392016Revenue 2017: $5,962,150Expenses 2017: $5,676,676Net Income 2017: $285,4742017Revenue 2018: $6,770,453Expenses 2018: $6,406,995Net Income 2018: $363,4582018Revenue 2019: $9,934,766Expenses 2019: $7,233,961Net Income 2019: $2,700,8052019Revenue 2020: $11,227,081Expenses 2020: $8,514,518Net Income 2020: $2,712,5632020Revenue 2021: $11,390,948Expenses 2021: $9,931,420Net Income 2021: $1,459,5282021Revenue 2022: $13,600,875Expenses 2022: $12,636,163Net Income 2022: $964,7122022Revenue 2023: $14,216,362Expenses 2023: $14,838,504Net Income 2023: -$622,1422023Revenue 2024: $14,938,093Expenses 2024: $14,464,492Net Income 2024: $473,6012024

Highlighted filing

2015

Revenue$3,723,592
Expenses$3,757,147
Net Income-$33,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,741,990
Mission and Program Overview

Mission

To provide a full range of innovative hospice, bereavement, palliative care, and other support dignity, identify choices, and improve the quality of life for a patient with a life-limiting illness and their caregivers in the setting of their choice; adding value to our community and network of service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,182,488$5,941,105▼ $241,383
Accounts Receivable$223,990$411,943▲ $187,953
Investments Other Securities$280,375$307,249▲ $26,874
Savings and Temporary Cash Investments$21,896$74,250▲ $52,354
Cash and Non-Interest-Bearing Accounts$37,442$44,453▲ $7,011
Pledges and Grants Receivable$10,399$34,242▲ $23,843
Prepaid Expenses and Deferred Charges$73,613$18,030▼ $55,583
Total Assets$6,896,354$6,894,769▼ $1,585
Other Assets Total$66,151$63,497▼ $2,654
Liabilities
Tax Exempt Bond Liabilities$5,040,000$4,940,000▼ $100,000
Mortgage Notes Payable Secured by Investment Property$283,601$392,328▲ $108,727
Accounts Payable and Accrued Expenses$245,187$281,728▲ $36,541
Deferred Revenue$3,840$0▼ $3,840
Total Liabilities$5,572,628$5,614,056▲ $41,428
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,541$954,034▼ $108,507
Permanently Rstr Net Assets$220,000$245,000▲ $25,000
Temporarily Rstr Net Assets$41,185$81,679▲ $40,494
Total Net Assets Fund Balance$1,323,726$1,280,713▼ $43,013
Total Liabilities and Net Assets / Fund Balance$6,896,354$6,894,769▼ $1,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,487,832$1,522,253$7,010,085
Equipment$95,662$970,279$1,065,941
Leasehold Improvements$191,765$276,041$467,806
Land$165,846-$165,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$280,375$25,000▲ $1,874-$307,249
2014$267,273-▲ $13,102-$280,375
2013$260,383$10,000▼ $3,110-$267,273
2012$249,670-▲ $10,713-$260,383
2011$233,081$10,000▲ $6,589-$249,670
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew VigliettiAdministratorFT$48,499$48,499
Amy OnsagerAdministratorFT$4,691$4,691

Board Members and Trustees

NameTitle
Dr H Marshall MatthewsCo-chair
Lou Ann MeyerCo-chair
Dr James KuplicDevelopment Chair
Peter GeisePast Development Chair
Joe Richardson Iii2nd Vice Chair
Barbara GannonBoard Member
Eric TetzlaffBoard Member
Joseph VoelknerBoard Member
Steve MeyerBoard Member
Terry StrittmaterNon-voting Board Member
Joe Richardson IiEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$777,775
Program Service Revenue
$2,755,867
Investment Income
$13,092
Other Revenue
$176,858
All Other Contributions
$737,775
Change in Net Assets
$-33,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$219,511GOODS' SELLING PRICE
Other Non Cash Contri Table1$1,255Discount Received
Other Non Cash Contri Table1$143Fair Market Value
Total Noncash Contributions2$220,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,721,878
Revenue Not Reported on Financial Statements
$1,714
Revenue Not Reported on Form 990
$-2,058
Total Revenue per Audited Statements
$3,719,820
Total Revenue per Form 990
$3,723,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,350,062
Other Expenses$1,407,085
Total Fundraising Expense$269,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,678$301,771$100,958$1,949,407
Payroll Taxes$272,973$53,259$21,233$347,465
Depreciation Depletion$142,405$110,215$6,054$258,674
Occupancy$46,626$43,908$90,342$180,876
All Other Expenses$67,376$32,918$2,674$102,968
Travel$73,975--$73,975
Advertising$36,343$12,769$23,594$72,706
Insurance$9,586$59,042$62$68,690
Other Expenses$54,888$49,790$5,309$55,099
Current Officers, Directors, Trustees, and Key Employees$42,201$8,234$2,755$53,190
Office Expenses$11,958$13,392$15,777$41,127
Interest$17,456$8,763-$26,219
Fees for Services Accounting-$18,630-$18,630
Fees for Services Other-$13,713-$13,713
Fees for Service Investment Mgmnt Fees-$1,714-$1,714
Fees for Services Legal-$666-$666
Total Functional Expenses$2,654,273$833,180$269,694$3,757,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,762,833
Total Expenses per Form 990$3,757,147
Expenses per Audited Statements$3,755,433
Expenses Not Reported on Form 990$7,400
Expenses Not Reported on Financial Statements$1,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,676
Fundraising Direct Expenses$18,398
Gaming Gross Income$7,580
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$213,449$173,449$6,975$166,474
Lakeland Gala$9,227$9,227-$9,227
Total Events$227,676$187,676$18,398$169,278
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ATown of Lima Wisconsin2009-12-01$5,460,000Finance construction of the center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$100,000-

Bond Financing Compliance

No rebate due
No
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joe richardson ii is the father of joe richardson iii. One of our directors operates a business which services some of the other directors businesses.”

Form 990, Part VI, Section B, Line 11

“The board will review the 990 before it is filed for federal purposes. The first week it is available it will be distributed to board members who will then review it on their own and respond with any questions, if they have any. Andrew viglietti, administrator, will perform a more extensive review and trace 990 numbers to the financial statements.”

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

“By reviewing the forms and having conversations with those affected regarding the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The evaluation and compensation of the top management official are considered by the executive committee of the board of directors; the hr director provides assistance and documentation for the process. Compensation is recommended by the executive committee and approved by the board. This is done annually. The administrator and human resources review necessary data to determine proper pay rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sharon S Richardson Community
EIN
04-3794775
Phone
9204671800
Address
W2850 STATE RD 28, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Andrew Viglietti
Title
Officer
Phone
9204671800
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Viglietti
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
150

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment fund will be used to support the operations of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments -9,458.”

Raw XML AppendixShowing 400 of 663 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt018398
IRS990/FundraisingGrossIncomeAmt0187676
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07580
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03741990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt059042
IRS990/InsuranceGrp/ProgramServicesAmt09586
IRS990/InsuranceGrp/TotalAmt068690
IRS990/InterestGrp/ManagementAndGeneralAmt08763
IRS990/InterestGrp/ProgramServicesAmt017456
IRS990/InterestGrp/TotalAmt026219
IRS990/InvestmentIncomeGrp/ExclusionAmt013092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0280375
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0307249
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt02768573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06182488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05941105
IRS990/LandBldgEquipCostOrOtherBssAmt08709678
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE TURN FEAR INTO LOVE, PATIENTS INTO PEOPLE AND CAREGIVERS INTO CONFIDENT HEROES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392328
IRS990/NetAssetsOrFundBalancesBOYAmt01323726
IRS990/NetAssetsOrFundBalancesEOYAmt01280713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169278
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9458
IRS990/NoncashContributionsAmt0220909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt090342
IRS990/OccupancyGrp/ManagementAndGeneralAmt043908
IRS990/OccupancyGrp/ProgramServicesAmt046626
IRS990/OccupancyGrp/TotalAmt0180876
IRS990/OfficeExpensesGrp/FundraisingAmt015777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013392
IRS990/OfficeExpensesGrp/ProgramServicesAmt011958
IRS990/OfficeExpensesGrp/TotalAmt041127
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066151
IRS990/OtherAssetsTotalGrp/EOYAmt063497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0936
IRS990/OtherExpensesGrp/FundraisingAmt15309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249790
IRS990/OtherExpensesGrp/ProgramServicesAmt0331808
IRS990/OtherExpensesGrp/ProgramServicesAmt154888
IRS990/OtherExpensesGrp/TotalAmt0331808
IRS990/OtherExpensesGrp/TotalAmt196707
IRS990/OtherExpensesGrp/TotalAmt263513
IRS990/OtherExpensesGrp/TotalAmt355099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01546678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272973
IRS990/PayrollTaxesGrp/TotalAmt0347465
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0220000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018030
IRS990/PrincipalOfficerNm0ANDREW VIGLIETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02755867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02755867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014137
IRS990/PYOtherExpensesAmt01350578
IRS990/PYOtherRevenueAmt0152923
IRS990/PYProgramServiceRevenueAmt02354388
IRS990/PYRevenuesLessExpensesAmt0-114434
IRS990/PYSalariesCompEmpBnftPaidAmt01835176
IRS990/PYTotalExpensesAmt03185754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02755867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074250
IRS990ScheduleA/HospitalInd0X
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09700
IRS990ScheduleD/BuildingsGrp/BookValueAmt05487832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07010085
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0307249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0267273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0249670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0249670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06589
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07400
IRS990ScheduleD/DonatedServicesUseFcltsAmt07400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0970279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065941
IRS990ScheduleD/ExpensesNotReportedAmt07400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01714
IRS990ScheduleD/ExpensesSubtotalAmt03755433
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01714
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01714
IRS990ScheduleD/LandGrp/BookValueAmt0165846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165846
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191765
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467806
IRS990ScheduleD/OtherRevenueAmt0-9458
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79740
IRS990ScheduleD/RevenueNotReportedAmt0-2058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01714
IRS990ScheduleD/RevenueSubtotalAmt03721878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENTS -9,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,894,769
Liabilities
$5,614,056
Net assets
$1,280,713
Revenue
$3,723,592
Expenses
$3,757,147
Net income
-$33,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$4.05$11.9$14.9$14.5$0.47
2023Detailed filing. Detailed filing data is available for this year.$14.8$4.12$10.7$14.2$14.8$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$4.22$10.6$13.6$12.6$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$4.02$10.3$11.4$9.93$1.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.96$8.48$11.2$8.51$2.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$4.02$5.51$9.93$7.23$2.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$4.98$2.74$6.77$6.41$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.53$5.14$2.39$5.96$5.68$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$5.17$2.10$5.51$4.70$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.89$5.61$1.28$3.72$3.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.90$5.57$1.32$3.07$3.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.24$5.80$1.44$2.74$3.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$5.69$1.96$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$5.82$2.15$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$5.95$2.56$3.17