Civic Intelligence

Steere House Nursing &

990 • Fiscal year 2013 • EIN 05-0258880

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.STEEREHOUSE.ORG

View Organization Page

100 Borden StreetProvidence, RI 02903

(401) 454-7970

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$139,093

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,970,578

Up $1,362,265 (+6.3%) from 2012

Net Assets

Up

$16,549,075

Up $1,496,001 (+9.9%) from 2012

Liabilities

Down

$6,421,503

Down $133,736 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

$12,128,673

No earlier filing loaded for comparison.

Expenses

Up

$11,909,768

Up $193,491 (+1.7%) from 2012

Net Income

$218,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $21,006,417Liabilities 2010: $5,387,142Net Assets 2010: $15,619,2752010Assets 2011: $20,960,628Liabilities 2011: $6,620,227Net Assets 2011: $14,340,4012011Assets 2012: $21,608,313Liabilities 2012: $6,555,239Net Assets 2012: $15,053,0742012Assets 2013: $22,970,578Liabilities 2013: $6,421,503Net Assets 2013: $16,549,0752013Assets 2014: $23,346,674Liabilities 2014: $6,066,331Net Assets 2014: $17,280,3432014Assets 2015: $23,228,031Liabilities 2015: $6,196,111Net Assets 2015: $17,031,9202015Assets 2016: $23,102,487Liabilities 2016: $6,050,301Net Assets 2016: $17,052,1862016Assets 2017: $24,665,662Liabilities 2017: $6,181,528Net Assets 2017: $18,484,1342017Assets 2018: $22,856,268Liabilities 2018: $5,988,431Net Assets 2018: $16,867,8372018Assets 2019: $24,629,414Liabilities 2019: $5,737,515Net Assets 2019: $18,891,8992019Assets 2020: $24,491,092Liabilities 2020: $5,372,825Net Assets 2020: $19,118,2672020Assets 2021: $25,892,307Liabilities 2021: $5,091,295Net Assets 2021: $20,801,0122021Assets 2022: $28,365,776Liabilities 2022: $10,961,312Net Assets 2022: $17,404,4642022Assets 2023: $27,298,721Liabilities 2023: $7,241,502Net Assets 2023: $20,057,2192023Assets 2024: $27,585,744Liabilities 2024: $7,755,135Net Assets 2024: $19,830,6092024

Highlighted filing

2013

Assets$22,970,578
Liabilities$6,421,503
Net Assets$16,549,075
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$10M$0-$10MExpenses 2010: $11,691,9592010Revenue 2011: $12,110,957Expenses 2011: $12,369,454Net Income 2011: -$258,4972011Expenses 2012: $11,716,2772012Revenue 2013: $12,128,673Expenses 2013: $11,909,768Net Income 2013: $218,9052013Revenue 2014: $13,052,721Expenses 2014: $12,038,403Net Income 2014: $1,014,3182014Revenue 2015: $12,578,007Expenses 2015: $12,226,411Net Income 2015: $351,5962015Revenue 2016: $12,367,183Expenses 2016: $12,528,593Net Income 2016: -$161,4102016Revenue 2017: $13,214,194Expenses 2017: $13,057,551Net Income 2017: $156,6432017Revenue 2018: $13,788,410Expenses 2018: $13,224,148Net Income 2018: $564,2622018Revenue 2019: $14,725,394Expenses 2019: $13,232,755Net Income 2019: $1,492,6392019Revenue 2020: $13,467,187Expenses 2020: $13,356,917Net Income 2020: $110,2702020Revenue 2021: $13,861,029Expenses 2021: $12,736,586Net Income 2021: $1,124,4432021Revenue 2022: $11,276,734Expenses 2022: $14,295,437Net Income 2022: -$3,018,7032022Revenue 2023: $17,813,342Expenses 2023: $15,792,484Net Income 2023: $2,020,8582023Revenue 2024: $17,282,619Expenses 2024: $17,512,061Net Income 2024: -$229,4422024

Highlighted filing

2013

Revenue$12,128,673
Expenses$11,909,768
Net Income$218,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$15,103,747
Mission and Program Overview

Mission

The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The center also provides educational and research experiences that enhance the care of those we serve.

The mission of steere house is to serve adults who require skilled, restorative and long-term care services within a secure and caring environment. The organization also provides educational and research experiences that enhance the care of those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,384,354$13,848,135▲ $1,463,781
Land, Buildings, and Equipment, Net$6,560,109$6,269,995▼ $290,114
Cash and Non-Interest-Bearing Accounts$618,189$1,390,216▲ $772,027
Accounts Receivable$1,477,531$1,039,323▼ $438,208
Inventories for Sale or Use$32,914$52,818▲ $19,904
Prepaid Expenses and Deferred Charges$9,357$14,944▲ $5,587
Pledges and Grants Receivable$612--
Total Assets$21,608,313$22,970,578▲ $1,362,265
Other Assets Total$525,247$355,147▼ $170,100
Liabilities
Tax Exempt Bond Liabilities$5,234,999$5,146,999▼ $88,000
Accounts Payable and Accrued Expenses$1,025,502$1,051,026▲ $25,524
Other Liabilities$294,738$223,478▼ $71,260
Total Liabilities$6,555,239$6,421,503▼ $133,736
Net Assets / Fund Balance
Unrestricted Net Assets$15,024,629$16,508,051▲ $1,483,422
Temporarily Rstr Net Assets$28,445$41,024▲ $12,579
Total Net Assets Fund Balance$15,053,074$16,549,075▲ $1,496,001
Total Liabilities and Net Assets / Fund Balance$21,608,313$22,970,578▲ $1,362,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,918,002$5,298,371$11,216,373
Equipment$351,993$1,760,726$2,112,719
Other Land Buildings$0$75,601$75,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,384,354-▲ $2,128,292$664,511$13,848,135
2012$11,734,400-▲ $1,288,289$638,335$12,384,354
2011$12,497,286-▼ $132,143$630,743$11,734,400
2010$11,740,393-▲ $1,487,027$663,168$12,497,286
2009$10,454,737$363,932▲ $2,017,598$1,056,862$11,740,393
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie H RichardExecutive DirectorFT$132,328$6,765$139,093
Dianne BourgetDirector of FinanceFT$87,801$12,025$99,826

Board Members and Trustees

NameTitle
Andrew C SpaconeBoard President
Timothy J ReinerBoard Vice President
Carol C McmahonBoard Member
David Dosa MdBoard Member
David M MullenBoard Member
Linda M CannistraBoard Member
Paul S AstphanBoard Member
Robert Kohn MdBoard Member
William G ArnoldBoard Member
Diane Steere NoblesBoard Secretary
Norma J OwensBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsContract Services-dietary & Evs-$2,053,331
CarelinkTherapy Services-$437,850
Revenue and Support

Revenue Composition

Contributions and Grants
$503,955
Program Service Revenue
$10,602,533
Investment Income
$995,801
Other Revenue
$26,384
All Other Contributions
$312,723
Change in Net Assets
$218,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,055,418
Revenue Not Reported on Financial Statements
$73,255
Revenue Not Reported on Form 990
$1,277,096
Total Revenue per Audited Statements
$13,332,514
Total Revenue per Form 990
$12,128,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,258,904
Other Expenses$5,650,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,854,908$202,037-$5,056,945
Fees for Services Other$2,003,514$56,771-$2,060,285
All Other Expenses$729,396--$729,396
Other Employee Benefits$451,139$21,358-$472,497
Payroll Taxes$401,836$34,942-$436,778
Depreciation Depletion$424,264--$424,264
Insurance$126,288$137,046-$263,334
Current Officers, Directors, Trustees, and Key Employees-$238,919-$238,919
Occupancy$238,490--$238,490
Other Expenses$140,110--$140,110
Interest$89,891--$89,891
Fees for Services Accounting-$76,093-$76,093
Fees for Service Investment Mgmnt Fees-$73,255-$73,255
Pension Plan Contributions$50,309$3,456-$53,765
Fees for Services Legal-$17,732-$17,732
Advertising$1,043--$1,043
Travel-$794-$794
Total Functional Expenses$11,047,365$862,403$0$11,909,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,909,768
Expenses per Audited Statements$11,836,513
Total Expenses per Audited Statements$11,836,513
Expenses Not Reported on Financial Statements$73,255
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Osal$223,478

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2011-08-01$5,340,000Refund a prior issue; facility renovations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,340,000--$91,294

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
Yes
Corrective action procedures
Yes
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
No
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

“Timothy reiner, board vice president, and dianne bourget, director of finance, are brother and sister.”

Form 990, Part VI, Section B, Line 11

“The finance team met to review the draft 990 prior to filing and recommended approval to the board. In addition, all board members were provided with either an electronic or hard copy of the form 990 prior to filing.”

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

“Board members update and sign the annual conflict of interest disclosure statement, which is retained. Any conflicts of interest arising in the interim period are required to be disclosed when known.”

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

“The board of directors approves the executive director compensation policy, monitors compliance with the policy and approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public at the organization's location - 100 borden street, providence, ri 02903.”

Filing and Contact Details

Filer

EIN
05-0258880
Phone
4014547970

Signing Officer

Name
Julie H Richard
Title
Executive Director
Phone
4014547970
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie H Richard
Formed
1874
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
192
Volunteers
25

Preparer

Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 2,003,514. Management and general expenses 56,771. Fundraising expenses 0. Total expenses 2,060,285.”

FORM 990, PART XI, LINE 9:

“Adjustment for loss in equity on investment in osal 71,260.”

FORM 990, PART XII, LINE 2(C):

“The audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization has established the board-designated fund as a perpetual endowment meant to provide annual drawdowns from total return to supplement the organization's operating budget, as well as to provide capital for extraordinary uses from time to time.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment for gain in equity on investment in osal 71,260.”

Raw XML AppendixShowing 400 of 642 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/ActivityOrMissionDesc0THE MISSION OF STEERE HOUSE IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132328
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 PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01874
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0643435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03618509
IRS990/GrossReceiptsAmt015103747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137046
IRS990/InsuranceGrp/ProgramServicesAmt0126288
IRS990/InsuranceGrp/TotalAmt0263334
IRS990/InterestGrp/ProgramServicesAmt089891
IRS990/InterestGrp/TotalAmt089891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052818
IRS990/InvestmentIncomeGrp/ExclusionAmt0352366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012384354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013848135
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07134698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06560109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06269995
IRS990/LandBldgEquipCostOrOtherBssAmt013404693
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02975074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEERE HOUSE IS TO SERVE ADULTS WHO REQUIRE SKILLED, RESTORATIVE AND LONG-TERM CARE SERVICES WITHIN A SECURE AND CARING ENVIRONMENT. THE ORGANIZATION ALSO PROVIDES EDUCATIONAL AND RESEARCH EXPERIENCES THAT ENHANCE THE CARE OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015053074
IRS990/NetAssetsOrFundBalancesEOYAmt016549075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0643435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0643435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01205836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238490
IRS990/OccupancyGrp/TotalAmt0238490
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525247
IRS990/OtherAssetsTotalGrp/EOYAmt0355147
IRS990/OtherChangesInNetAssetsAmt071260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0472497
IRS990/OtherExpensesGrp/Desc0NURSING SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LEASE ON LAND
IRS990/OtherExpensesGrp/ProgramServicesAmt0603600
IRS990/OtherExpensesGrp/ProgramServicesAmt1574042
IRS990/OtherExpensesGrp/ProgramServicesAmt2358535
IRS990/OtherExpensesGrp/ProgramServicesAmt3140110
IRS990/OtherExpensesGrp/TotalAmt0603600
IRS990/OtherExpensesGrp/TotalAmt1574042
IRS990/OtherExpensesGrp/TotalAmt2358535
IRS990/OtherExpensesGrp/TotalAmt3140110
IRS990/OtherLiabilitiesGrp/BOYAmt0294738
IRS990/OtherLiabilitiesGrp/EOYAmt0223478
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026384
IRS990/OtherRevenueTotalAmt026384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04854908
IRS990/OtherSalariesAndWagesGrp/TotalAmt05056945
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401836
IRS990/PayrollTaxesGrp/TotalAmt0436778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050309
IRS990/PensionPlanContributionsGrp/TotalAmt053765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014944
IRS990/PrincipalOfficerNm0JULIE H RICHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010602533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010602533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456658
IRS990/PYOtherExpensesAmt05454876
IRS990/PYOtherRevenueAmt09587
IRS990/PYProgramServiceRevenueAmt010621970
IRS990/PYRevenuesLessExpensesAmt0-178605
IRS990/PYSalariesCompEmpBnftPaidAmt06261401
IRS990/PYTotalExpensesAmt011716277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011537672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0191232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010628917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0266493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0270752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0221231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0220019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01189355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0494681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02603806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0405414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0393143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01846591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010602533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010621970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010651207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010256831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010083029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052215570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0393143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01846591
IRS990ScheduleA/InvestmentIncomeCYPct00.03250
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016552
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94230
IRS990ScheduleA/PublicSupportTotal509Amt053630021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0266493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0270752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0221231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0220019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01189355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011106488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011071427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011171745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010892006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010577710
IRS990ScheduleA/Total509Grp/TotalAmt054819376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011485238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011448176

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,970,578
Liabilities
$6,421,503
Net assets
$16,549,075
Revenue
$12,128,673
Expenses
$11,909,768
Net income
$218,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.76$19.8$17.3$17.5$0.23
2023Detailed filing. Detailed filing data is available for this year.$27.3$7.24$20.1$17.8$15.8$2.02
2022Detailed filing. Detailed filing data is available for this year.$28.4$11.0$17.4$11.3$14.3$3.02
2021Detailed filing. Detailed filing data is available for this year.$25.9$5.09$20.8$13.9$12.7$1.12
2020Detailed filing. Detailed filing data is available for this year.$24.5$5.37$19.1$13.5$13.4$0.11
2019Detailed filing. Detailed filing data is available for this year.$24.6$5.74$18.9$14.7$13.2$1.49
2018Detailed filing. Detailed filing data is available for this year.$22.9$5.99$16.9$13.8$13.2$0.56
2017Detailed filing. Detailed filing data is available for this year.$24.7$6.18$18.5$13.2$13.1$0.16
2016Detailed filing. Detailed filing data is available for this year.$23.1$6.05$17.1$12.4$12.5$0.16
2015Detailed filing. Detailed filing data is available for this year.$23.2$6.20$17.0$12.6$12.2$0.35
2014Detailed filing. Detailed filing data is available for this year.$23.3$6.07$17.3$13.1$12.0$1.01
2013Detailed filing. Detailed filing data is available for this year.$23.0$6.42$16.5$12.1$11.9$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$6.56$15.1$11.7
2011Summary only. Only limited summary data is available for this year.$21.0$6.62$14.3$12.1$12.4$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.39$15.6$11.7