Civic Intelligence

Sheriff'S Meadow Foundation

990 • Fiscal year 2016 • EIN 04-6111529

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

PO Box 1088Vineyard Haven, MA 02568

(508) 693-5207

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.11x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$228,261

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$64,587,450

Up $1,248,049 (+2.0%) from 2015

Net Assets

Up

$64,259,549

Up $1,239,086 (+2.0%) from 2015

Liabilities

Up

$327,901

Up $8,963 (+2.8%) from 2015

Revenue

Up

$3,092,059

Up $1,048,924 (+51%) from 2015

Expenses

Down

$1,096,427

Down $19,233 (-1.7%) from 2015

Net Income

Up

$1,995,632

Up $1,068,157 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $56,915,270Liabilities 2010: $94,197Net Assets 2010: $56,821,0732010Assets 2011: $60,052,333Liabilities 2011: $134,426Net Assets 2011: $59,917,9072011Assets 2012: $60,982,417Liabilities 2012: $180,200Net Assets 2012: $60,802,2172012Assets 2013: $61,394,606Liabilities 2013: $228,514Net Assets 2013: $61,166,0922013Assets 2014: $62,857,615Liabilities 2014: $297,450Net Assets 2014: $62,560,1652014Assets 2015: $63,339,401Liabilities 2015: $318,938Net Assets 2015: $63,020,4632015Assets 2016: $64,587,450Liabilities 2016: $327,901Net Assets 2016: $64,259,5492016Assets 2017: $65,925,780Liabilities 2017: $412,725Net Assets 2017: $65,513,0552017Assets 2018: $67,070,889Liabilities 2018: $559,035Net Assets 2018: $66,511,8542018Assets 2019: $72,031,218Liabilities 2019: $651,820Net Assets 2019: $71,379,3982019Assets 2020: $72,660,409Liabilities 2020: $684,197Net Assets 2020: $71,976,2122020Assets 2021: $94,624,960Liabilities 2021: $2,139,478Net Assets 2021: $92,485,4822021Assets 2022: $93,586,445Liabilities 2022: $1,631,180Net Assets 2022: $91,955,2652022Assets 2023: $96,535,588Liabilities 2023: $701,953Net Assets 2023: $95,833,6352023Assets 2024: $100,322,052Liabilities 2024: $1,197,315Net Assets 2024: $99,124,7372024

Highlighted filing

2016

Assets$64,587,450
Liabilities$327,901
Net Assets$64,259,549

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $4,321,7172010Expenses 2011: $1,158,1332011Expenses 2012: $1,280,2092012Revenue 2013: $1,238,053Expenses 2013: $1,097,904Net Income 2013: $140,1492013Revenue 2014: $2,141,551Expenses 2014: $1,020,945Net Income 2014: $1,120,6062014Revenue 2015: $2,043,135Expenses 2015: $1,115,660Net Income 2015: $927,4752015Revenue 2016: $3,092,059Expenses 2016: $1,096,427Net Income 2016: $1,995,6322016Revenue 2017: $1,819,892Expenses 2017: $1,111,485Net Income 2017: $708,4072017Revenue 2018: $2,171,193Expenses 2018: $1,405,091Net Income 2018: $766,1022018Revenue 2019: $6,733,422Expenses 2019: $2,134,530Net Income 2019: $4,598,8922019Revenue 2020: $3,180,376Expenses 2020: $1,833,043Net Income 2020: $1,347,3332020Revenue 2021: $20,278,925Expenses 2021: $1,789,946Net Income 2021: $18,488,9792021Revenue 2022: $3,402,421Expenses 2022: $1,833,597Net Income 2022: $1,568,8242022Revenue 2023: $5,972,835Expenses 2023: $2,135,784Net Income 2023: $3,837,0512023Revenue 2024: $4,526,570Expenses 2024: $2,421,436Net Income 2024: $2,105,1342024

Highlighted filing

2016

Revenue$3,092,059
Expenses$1,096,427
Net Income$1,995,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$9,249,362
Mission and Program Overview

Mission

To conserve the natural, beautiful, rural landscape and character of martha's vineyard for present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,235,196$57,641,514▲ $1,406,318
Investments in Publicly Traded Securities$6,572,010$5,831,614▼ $740,396
Savings and Temporary Cash Investments$295,267$841,096▲ $545,829
Pledges and Grants Receivable$202,044$182,620▼ $19,424
Prepaid Expenses and Deferred Charges$30,999$90,606▲ $59,607
Other Notes and Loans Receivable, Net$3,885--
Total Assets$63,339,401$64,587,450▲ $1,248,049
Liabilities
Deferred Revenue$309,625$289,450▼ $20,175
Accounts Payable and Accrued Expenses$9,313$38,451▲ $29,138
Total Liabilities$318,938$327,901▲ $8,963
Net Assets / Fund Balance
Unrestricted Net Assets$55,497,333$57,239,745▲ $1,742,412
Temporarily Rstr Net Assets$4,351,143$3,847,817▼ $503,326
Permanently Rstr Net Assets$3,171,987$3,171,987→ $0
Total Net Assets Fund Balance$63,020,463$64,259,549▲ $1,239,086
Total Liabilities and Net Assets / Fund Balance$63,339,401$64,587,450▲ $1,248,049

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,896,809-$55,896,809
Other Land Buildings$1,135,314-$1,135,314
Buildings$593,888$421,597$1,015,485
Equipment$15,503$161,272$176,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$879,843-▼ $36,076$12,846$830,821
2014$893,929$1,000▲ $2,259$17,345$879,843
2013$829,318-▲ $66,339$1,728$893,929
2012$620,549$150,000▲ $60,120$1,351$829,318
2011$604,480-▲ $20,318$4,249$620,549
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam MooreExecutive DirectorFT$157,488$70,773$228,261

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Deschenes & Cooper LLCHistoric Restoration Work25 WHITE ROCK ROAD, Pawcatuck, CT 06379$293,565
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,072
Program Service Revenue
$0
Investment Income
$361,914
Other Revenue
$281,073
All Other Contributions
$2,412,072
Change in Net Assets
$1,995,632

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
Qualified Contrib Other2$1,155,000Appraisal
Other Non Cash Contri Table1$2,106Fair Market Value
Total Noncash Contributions3$1,157,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-658,039
Total Revenue per Audited Statements
$2,434,020
Total Revenue per Form 990
$3,092,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,807
Salaries, Compensation, and Employee Benefits$512,620
Total Fundraising Expense$89,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,441$65,311$26,509$228,261
Other Salaries and Wages$129,006$63,413$26,239$218,658
Office Expenses$28,683$30,376$18,766$77,825
Depreciation Depletion$24,479$24,478-$48,957
Fees for Service Investment Mgmnt Fees-$43,464-$43,464
Fees for Services Accounting-$39,660-$39,660
Occupancy-$32,498-$32,498
Insurance-$30,748-$30,748
Payroll Taxes$16,745$8,232$3,406$28,383
Other Employee Benefits$15,853$6,795$2,516$25,164
Pension Plan Contributions$7,171$3,524$1,459$12,154
Other Expenses$11,334$597$8,726$11,931
Conferences and Meetings-$8,247-$8,247
All Other Expenses$1,352$4,751$1,857$7,960
Fees for Services Legal$7,538--$7,538
Advertising-$1,800-$1,800
Total Functional Expenses$579,719$427,230$89,478$1,096,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,934
Expenses per Audited Statements$1,096,427
Total Expenses per Form 990$1,096,427
Expenses Not Reported on Form 990$98,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,107
Fundraising Direct Expenses$96,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benefit$376,107$339,107$57,190$281,917
Total Events$376,107$339,107$96,401$242,706
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director and then provided to the board of directors for their review and approval.

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

The foundation's conflict of interest policy outlines procedures for handling conflicts of interest and requires that each director and employee annually complete a conflict of interest statement and recusal from certain votes or discussions in accordance with policy.

Form 990, Part VI, Section B, Line 15

Review by personnel committee, research by president into comparable compensation, discussion before board and board approval of compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
SHERIFF'S MEADOW FOUNDATION
EIN
04-6111529
Phone
5086935207
Address
PO BOX 1088, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Adam R Moore
Title
Executive Director
Phone
5086935207
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam R Moore
Formed
1958
Legal Domicile
Ma
Voting Board Members
32
Independent Board Members
31
Employees
8
Volunteers
100

Preparer

Firm
Tonneson & Company Pc
Address
155 MIDDLESEX TURNPIKE SUITE 4, BURLINGTON, MA 01803
Preparer
Thomas P Fulchino CPA
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Conservation easements are reported as functional expenses on the statement of activities, and if donated, the fair market value is also reported as support and revenue on the statement of activities.

PART III, LINE 4:

In june 2015, the foundation granted a historic preservation restriction to the town of chilmark on the exterior of the mitchell house. The house is considered to be a historical treasure that is worth preserving perpetually. The foundation has the capacity to protect and preserve essentially the service potential of the land and building, and is doing so.

PART V, LINE 4:

Endowment funds are used to conserve, manage and maintain land owned by the foundation in accordance with the donors' wishes and in accordance with the foundation's exempt purpose.

PART X, LINE 2:

In determining the recognition of uncertain tax positions, the foundation applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of june 30, 2016, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is not currently under examination by any taxing jurisdiction. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 96,401.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against fundraising income on form 990 96,401.

Raw XML AppendixShowing 400 of 781 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/PersonNm3SUSANNAH BRISTOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY GLASGOW
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH THULIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN HAM
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMME THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM BURNS
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL REGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14ALLEY MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN CRAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER GETSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID GRAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm20KEITH DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT EGERTON
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT MCCARRON
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY LOU DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm25TERRY GUYLAY
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA FAVREAU
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm28HILLARY NOYES-KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm30ALAN RAPPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm31TOM ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037000
IRS990/FundraisingDirectExpensesAmt096401
IRS990/FundraisingGrossIncomeAmt0339107
IRS990/GainOrLossGrp/SecuritiesAmt0201488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06262390
IRS990/GrossReceiptsAmt09249362
IRS990/GrossRentsGrp/RealAmt017890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030748
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IRS990/InvestmentIncomeGrp/ExclusionAmt0160426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160426
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt018
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE THE NATURAL, BEAUTIFUL, RURAL LANDSCAPE AND CHARACTER OF MARTHA'S VINEYARD FOR PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt064259549
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0242706
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-756546
IRS990/NoncashContributionsAmt01155000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032498
IRS990/OccupancyGrp/TotalAmt032498
IRS990/OfficeExpensesGrp/FundraisingAmt018766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030376
IRS990/OfficeExpensesGrp/ProgramServicesAmt028683
IRS990/OfficeExpensesGrp/TotalAmt077825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015853

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$1.20$99.1$4.53$2.42$2.11
2023Detailed filing. Detailed filing data is available for this year.$96.5$0.70$95.8$5.97$2.14$3.84
2022Detailed filing. Detailed filing data is available for this year.$93.6$1.63$92.0$3.40$1.83$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.6$2.14$92.5$20.3$1.79$18.5
2020Detailed filing. Detailed filing data is available for this year.$72.7$0.68$72.0$3.18$1.83$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$0.65$71.4$6.73$2.13$4.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.56$66.5$2.17$1.41$0.77
2017Detailed filing. Detailed filing data is available for this year.$65.9$0.41$65.5$1.82$1.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$64.6$0.33$64.3$3.09$1.10$2.00
2015Detailed filing. Detailed filing data is available for this year.$63.3$0.32$63.0$2.04$1.12$0.93
2014Detailed filing. Detailed filing data is available for this year.$62.9$0.30$62.6$2.14$1.02$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.23$61.2$1.24$1.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.18$60.8$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.13$59.9$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$0.09$56.8$4.32