Civic Intelligence

Sharon S Richardson Community Hospice Inc.

990 • Fiscal year 2016 • EIN 04-3794775

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.94x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$68,046

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,270,251

Up $375,482 (+5.4%) from 2015

Net Assets

Up

$2,095,751

Up $815,038 (+64%) from 2015

Liabilities

Down

$5,174,500

Down $439,556 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$5,513,178

Up $1,789,586 (+48%) from 2015

Expenses

Up

$4,700,839

Up $943,692 (+25%) from 2015

Net Income

Up

$812,339

Up $845,894 (+2521%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$7,270,251
Liabilities$5,174,500
Net Assets$2,095,751
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$5,513,178
Expenses$4,700,839
Net Income$812,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$5,556,283
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$5,941,105$5,915,988▼ $25,117
Accounts Receivable$411,943$487,487▲ $75,544
Investments Other Securities$307,249$329,249▲ $22,000
Cash and Non-Interest-Bearing Accounts$44,453$233,964▲ $189,511
Pledges and Grants Receivable$34,242$198,534▲ $164,292
Savings and Temporary Cash Investments$74,250$73,277▼ $973
Prepaid Expenses and Deferred Charges$18,030$31,752▲ $13,722
Total Assets$6,831,272$7,270,251▲ $438,979
Liabilities
Tax Exempt Bond Liabilities$4,876,503$4,779,158▼ $97,345
Accounts Payable and Accrued Expenses$281,728$395,342▲ $113,614
Mortgage Notes Payable Secured by Investment Property$392,328$0▼ $392,328
Total Liabilities$5,550,559$5,174,500▼ $376,059
Net Assets / Fund Balance
Unrestricted Net Assets$954,034$1,872,217▲ $918,183
Permanently Rstr Net Assets$245,000$0▼ $245,000
Temporarily Rstr Net Assets$81,679$223,534▲ $141,855
Total Net Assets Fund Balance$1,280,713$2,095,751▲ $815,038
Total Liabilities and Net Assets / Fund Balance$6,831,272$7,270,251▲ $438,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,307,375$1,707,300$7,014,675
Equipment$51,328$1,014,613$1,065,941
Leasehold Improvements$240,872$307,994$548,866
Land$316,413-$316,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$307,249$10,000▲ $12,000-$329,249
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew VigliettiAdministratorFT$68,046$68,046

Board Members and Trustees

NameTitle
Lou Ann MeyerBoard Chair
Justin RichardsonDevelopment Chair
Peter GeisePast Development Chair
Joe Richardson IiiVice Chair
Barb FeiertagBoard Member
Barbara GannonBoard Member
Dr H Marshall MatthewsBoard Member
Dr James KuplicBoard 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
$1,105,279
Program Service Revenue
$4,265,502
Investment Income
$10,979
Other Revenue
$131,418
All Other Contributions
$1,033,169
Change in Net Assets
$812,339

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-$264,900GOODS' SELLING PRICE
Other Non Cash Contri Table1$1,520Discount Received
Total Noncash Contributions1$266,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,511,547
Revenue Not Reported on Financial Statements
$1,631
Revenue Not Reported on Form 990
$10,399
Total Revenue per Audited Statements
$5,521,946
Total Revenue per Form 990
$5,513,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,177,785
Other Expenses$1,523,054
Total Fundraising Expense$345,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,766$402,589$148,336$2,646,691
Payroll Taxes$361,132$69,372$32,544$463,048
Depreciation Depletion$107,074$147,788$6,471$261,333
Occupancy$37,929$51,474$103,422$192,825
Travel$77,218-$819$78,037
Insurance$7,912$65,531$74$73,517
Advertising$38,799$15,679$18,641$73,119
Current Officers, Directors, Trustees, and Key Employees$53,882$10,350$3,814$68,046
All Other Expenses$22,096$35,531$8,987$66,614
Office Expenses$20,064$22,900$18,697$61,661
Other Expenses$26,392$47,207$3,992$47,207
Interest$11,204$29,010$92$40,306
Fees for Services Accounting-$18,025-$18,025
Fees for Services Other-$17,095-$17,095
Fees for Service Investment Mgmnt Fees-$1,631-$1,631
Fees for Services Legal-$320-$320
Total Functional Expenses$3,376,957$977,993$345,889$4,700,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,706,908
Total Expenses per Form 990$4,700,839
Expenses per Audited Statements$4,699,208
Expenses Not Reported on Form 990$7,700
Expenses Not Reported on Financial Statements$1,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,908
Fundraising Direct Expenses$43,105
Gaming Gross Income$615
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$201,832$129,722$11,171$118,551
Blind Horse$44,186$44,186$689$43,497
Total Events$246,018$173,908$43,105$130,803
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. Joe richardson iii is the father of justin richardson. One of our directors operates a business which services some of the other directors businesses.”

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

“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
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Viglietti
Formed
2004
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
93
Volunteers
200

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.”

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072110
IRS990/FundraisingDirectExpensesAmt043105
IRS990/FundraisingGrossIncomeAmt0173908
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0615
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05556283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt065531
IRS990/InsuranceGrp/ProgramServicesAmt07912
IRS990/InsuranceGrp/TotalAmt073517
IRS990/InterestGrp/FundraisingAmt092
IRS990/InterestGrp/ManagementAndGeneralAmt029010
IRS990/InterestGrp/ProgramServicesAmt011204
IRS990/InterestGrp/TotalAmt040306
IRS990/InvestmentIncomeGrp/ExclusionAmt010979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0307249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0329249
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03029907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05941105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05915988
IRS990/LandBldgEquipCostOrOtherBssAmt08945895
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/BOYAmt0392328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01280713
IRS990/NetAssetsOrFundBalancesEOYAmt02095751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130803
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0615
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02699
IRS990/NoncashContributionsAmt0266420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0103422
IRS990/OccupancyGrp/ManagementAndGeneralAmt051474
IRS990/OccupancyGrp/ProgramServicesAmt037929
IRS990/OccupancyGrp/TotalAmt0192825
IRS990/OfficeExpensesGrp/FundraisingAmt018697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022900
IRS990/OfficeExpensesGrp/ProgramServicesAmt020064
IRS990/OfficeExpensesGrp/TotalAmt061661
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3LETTER OF CREDIT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247207
IRS990/OtherExpensesGrp/ProgramServicesAmt0450331
IRS990/OtherExpensesGrp/ProgramServicesAmt167158
IRS990/OtherExpensesGrp/ProgramServicesAmt226392
IRS990/OtherExpensesGrp/TotalAmt0450331
IRS990/OtherExpensesGrp/TotalAmt174619
IRS990/OtherExpensesGrp/TotalAmt266414
IRS990/OtherExpensesGrp/TotalAmt347207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095766
IRS990/OtherSalariesAndWagesGrp/TotalAmt02646691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361132
IRS990/PayrollTaxesGrp/TotalAmt0463048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031752
IRS990/PrincipalOfficerNm0ANDREW VIGLIETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04265502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04265502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013092
IRS990/PYOtherExpensesAmt01407085
IRS990/PYOtherRevenueAmt0176858
IRS990/PYProgramServiceRevenueAmt02755867
IRS990/PYRevenuesLessExpensesAmt0-33555
IRS990/PYSalariesCompEmpBnftPaidAmt02350062
IRS990/PYTotalExpensesAmt03757147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03723592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0812339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04265502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073277
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05307375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01707300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07014675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0307249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0329249
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0307249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0267273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0260383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0267273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0249670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0260383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010713
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07700
IRS990ScheduleD/DonatedServicesUseFcltsAmt07700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01014613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01065941
IRS990ScheduleD/ExpensesNotReportedAmt07700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01631
IRS990ScheduleD/ExpensesSubtotalAmt04699208
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01631
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01631
IRS990ScheduleD/LandGrp/BookValueAmt0316413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02699
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt010399
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01631
IRS990ScheduleD/RevenueSubtotalAmt05511547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,270,251
Liabilities
$5,174,500
Net assets
$2,095,751
Revenue
$5,513,178
Expenses
$4,700,839
Net income
$812,339
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
2016Detailed filing. Detailed filing data is available for this year.$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