Civic Intelligence

University Medicine Foundation

990 • Fiscal year 2016 • EIN 05-0450410

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.UMF.BROWNMEDICINE.ORG

View Organization Page

593 Eddy StreetProvidence, RI 02903

(401) 444-5135

Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.41x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$650,761

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

98th percentile

80%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$63,067,677

Up $28,051,416 (+80%) from 2015

Net Assets

Up

$30,739,935

Up $2,342,781 (+8.3%) from 2015

Liabilities

Up

$32,327,742

Up $25,708,635 (+388%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$79,512,735

Up $1,407,234 (+1.8%) from 2015

Expenses

Up

$77,728,459

Up $1,977,628 (+2.6%) from 2015

Net Income

Down

$1,784,276

Down $570,394 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100M$50M$0Assets 2010: $20,099,165Liabilities 2010: $3,687,415Net Assets 2010: $16,411,7502010Assets 2011: $21,456,791Liabilities 2011: $4,550,641Net Assets 2011: $16,906,1502011Assets 2012: $24,293,812Liabilities 2012: $4,750,241Net Assets 2012: $19,543,5712012Assets 2013: $28,141,395Liabilities 2013: $5,377,070Net Assets 2013: $22,764,3252013Assets 2014: $32,447,728Liabilities 2014: $5,959,331Net Assets 2014: $26,488,3972014Assets 2015: $35,016,261Liabilities 2015: $6,619,107Net Assets 2015: $28,397,1542015Assets 2016: $63,067,677Liabilities 2016: $32,327,742Net Assets 2016: $30,739,9352016Assets 2017: $65,358,743Liabilities 2017: $30,185,018Net Assets 2017: $35,173,7252017Assets 2018: $71,273,542Liabilities 2018: $32,994,101Net Assets 2018: $38,279,4412018Assets 2019: $71,121,299Liabilities 2019: $31,440,954Net Assets 2019: $39,680,3452019Assets 2020: $80,715,945Liabilities 2020: $34,805,802Net Assets 2020: $45,910,1432020Assets 2021: $89,415,313Liabilities 2021: $37,361,655Net Assets 2021: $52,053,6582021Assets 2022: $77,600,109Liabilities 2022: $33,143,143Net Assets 2022: $44,456,9662022Assets 2023: $77,556,461Liabilities 2023: $33,900,418Net Assets 2023: $43,656,0432023Assets 2024: $78,726,500Liabilities 2024: $32,053,548Net Assets 2024: $46,672,9522024

Highlighted filing

2016

Assets$63,067,677
Liabilities$32,327,742
Net Assets$30,739,935
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,242,6192010Expenses 2011: $55,099,6402011Expenses 2012: $59,497,4942012Revenue 2013: $62,295,200Expenses 2013: $60,006,921Net Income 2013: $2,288,2792013Revenue 2014: $71,465,308Expenses 2014: $68,467,988Net Income 2014: $2,997,3202014Revenue 2015: $78,105,501Expenses 2015: $75,750,831Net Income 2015: $2,354,6702015Revenue 2016: $79,512,735Expenses 2016: $77,728,459Net Income 2016: $1,784,2762016Revenue 2017: $82,506,376Expenses 2017: $79,270,152Net Income 2017: $3,236,2242017Revenue 2018: $85,865,538Expenses 2018: $83,647,376Net Income 2018: $2,218,1622018Revenue 2019: $86,962,386Expenses 2019: $85,572,760Net Income 2019: $1,389,6262019Revenue 2020: $92,992,826Expenses 2020: $88,159,799Net Income 2020: $4,833,0272020Revenue 2021: $97,515,476Expenses 2021: $93,314,809Net Income 2021: $4,200,6672021Revenue 2022: $95,654,316Expenses 2022: $98,952,782Net Income 2022: -$3,298,4662022Revenue 2023: $101,746,060Expenses 2023: $104,881,665Net Income 2023: -$3,135,6052023Revenue 2024: $109,459,302Expenses 2024: $110,832,580Net Income 2024: -$1,373,2782024

Highlighted filing

2016

Revenue$79,512,735
Expenses$77,728,459
Net Income$1,784,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$81,704,542
Mission and Program Overview

Mission

Brown medicine is a non-profit, academic, multi-specialty medical group with practice locations in providence, ri and surrounding communities. Our three-part mission combines patient care, teaching, and research, enabling us to provide exceptional care locally, nationally, and globally.

To provide high-level patient care, advance medical knowledge and science and develop cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,895,207$11,058,994▼ $836,213
Cash and Non-Interest-Bearing Accounts$5,450,633$8,189,220▲ $2,738,587
Savings and Temporary Cash Investments$6,218,632$6,976,800▲ $758,168
Land, Buildings, and Equipment, Net$1,668,398$6,260,563▲ $4,592,165
Accounts Receivable$2,987,108$3,251,848▲ $264,740
Prepaid Expenses and Deferred Charges$1,162,397$1,336,520▲ $174,123
Total Assets$35,016,261$63,067,677▲ $28,051,416
Other Assets Total$5,633,886$25,993,732▲ $20,359,846
Liabilities
Other Liabilities$1,415,288$21,893,489▲ $20,478,201
Accounts Payable and Accrued Expenses$5,203,819$5,834,253▲ $630,434
Mortgage Notes Payable Secured by Investment Property-$4,600,000-
Total Liabilities$6,619,107$32,327,742▲ $25,708,635
Net Assets / Fund Balance
Unrestricted Net Assets$28,345,255$30,711,345▲ $2,366,090
Temporarily Rstr Net Assets$51,899$28,590▼ $23,309
Total Net Assets Fund Balance$28,397,154$30,739,935▲ $2,342,781
Total Liabilities and Net Assets / Fund Balance$35,016,261$63,067,677▲ $28,051,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,917,994$203,071$5,121,065
Equipment$1,342,569$2,608,574$3,951,143
Other Assets Org$91,027--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kwame Dapaah-afriyie MdPhysicianFT$600,949$49,812$650,761
Angela Caliendo MdVice PresidentFT$476,475$48,466$524,941
Lance Dworkin MdPhysicianFT$446,787$50,038$496,825
Mitchell Levy MdPhysicianFT$411,600$49,352$460,952
Jack Wands MdPhysicianFT$368,682$39,871$408,553
Christina Dierolf MdPhysicianFT$368,318$31,403$399,721
Richard Millman MdTreasurer/secretaryFT$303,307$51,610$354,917
Fadlallah HabrDirector (as of 1/16)FT$285,986$49,725$335,711
Jennifer Salm MdDirectorFT$257,952$33,777$291,729
Mary Jane AndersonChief Operations OfficerFT$234,214$27,937$262,151
Peter Hollmann MdChief Medical OfficerFT$221,698$16,748$238,446
E Milu Kojic MdDirectorFT$190,151$43,269$233,420
Alice Bonitati MdDirectorFT$189,822$42,324$232,146
Jerome Larkin MdDirectorFT$182,854$41,815$224,669
JOHN O'BELLDirectorFT$181,869$25,393$207,262
Bharat Ramratnam MdDirectorFT$161,839$36,574$198,413
Curt Beckwith MdDirectorFT$158,031$37,837$195,868
Tammy LedererChief Human Resources OfficerFT$156,071$31,324$187,395
Sybil Cineas MdDirectorFT$140,668$25,115$165,783
Rebekah Gardner MdDirectorFT$134,287$18,164$152,451
Edward Stulik MdDirectorFT$112,470$18,401$130,871
Richard BorschukChief Financial Officer (1/15 - 2/15)FT$74,040$7,373$81,413

Board Members and Trustees

NameTitle
Louis Rice MdPresident
Glenn a Tung MdDirector
John Murphy MdDirector
Margaret Van BreeDirector (as of 1/16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Az CorporationBuilding DevelopmentPO BOX 370, N Stonington, CT 06359$4,232,823
Optum 360 LLCMedical Billing3436 MOMENTUM PLACE, Chicago, IL 60689$1,206,385
Rhode Island HospitalPhysician Services, StaffingPO BOX H, Providence, RI 02901$934,078
LifespanPhysician Services, StaffingPO BOX 414546, Boston, MA 02241$621,627
Marshall Development LLCBuilding Development700 NARRAGANSETT PARK DRIVE, Pawtucket, RI 02861$405,724
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,046,264
Investment Income
$466,471
Other Revenue
$0
Change in Net Assets
$1,784,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,512,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,505
Total Revenue per Audited Statements
$80,071,240
Total Revenue per Form 990
$79,512,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,852,010
Other Expenses$13,846,449
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,600,955$11,257,669-$47,858,624
Other Employee Benefits$3,710,066$1,109,523-$4,819,589
Pension Plan Contributions$3,283,170$766,718-$4,049,888
Current Officers, Directors, Trustees, and Key Employees$3,148,183$800,123-$3,948,306
Fees for Services Other$1,201,956$2,438,622-$3,640,578
Payroll Taxes$2,260,372$915,231-$3,175,603
Occupancy-$2,673,026-$2,673,026
Office Expenses$180$2,116,465-$2,116,645
Insurance$1,225,766$88,870-$1,314,636
Depreciation Depletion-$460,037-$460,037
Information Technology-$298,388-$298,388
Conferences and Meetings$212,592--$212,592
Fees for Services Legal-$147,112-$147,112
All Other Expenses$83,674$38,268-$121,942
Other Expenses$500,110$108,540-$108,540
Fees for Services Accounting-$72,000-$72,000
Interest-$71,920-$71,920
Advertising-$69,558-$69,558
Travel$10,922$35,909-$46,831
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$7,092-$7,092
Total Functional Expenses$53,249,744$24,478,715$0$77,728,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,728,459
Total Expenses per Audited Statements$77,728,459
Total Expenses per Form 990$77,728,459
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HASBRO CHILDREN'S HOSPITALProvidence, RI501(c)(3)To Sponsor Annual Ball and Golf Invitational Event$10,000
Rhode Island HospitalProvidence, RI501(c)(3)TO SPONSOR PRESIDENT'S PURSUIT OF EXCELLENCE DINNER$10,000
Rhode Island Medcial Society FoundationProvidence, RI501(c)(3)To Support the Physicians Health Fund$5,000
The Miriam HospitalProvidence, RI501(c)(3)To Sponsor the Annual Ball$5,000

International Summary

Offices
0
Employees
0
Spending
$10,254

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Doctors Travel to Dominican Republic for a Few Weeks to Train Resident MdsInternational Health Program00$10,254
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
Operating Leases Payable$20,134,845
Deferred Compensation Plan$1,656,184
Financing Leases Payable$89,960
Pledges Payable$12,500
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All physicians are members upon joining the foundation.”

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

“All board members are elected by the members, except the four who serve as ex officio.”

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

“The president's veto of any action can be overridden by a membership vote of 75%.”

Form 990, Part VI, Section B, Line 11

“The 990 is not provided to the organization's full board of directors before it is filed. The 990 is reviewed by the finance office and the president.”

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

“The organization's conflict of interest forms are required to be filled out annually. The responses are compiled by the ceo's office and followed up if the forms indicate potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the board members that are employees of the organization is determined by the division director. The compensation of the ceo and other key employees is determined by the president of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of state's office and on the related website. The organization does not make its financial statements, by-laws or its conflict of interest policy available to the public as it does not believe that a public purpose would be served by doing so.”

Filing and Contact Details

Filer

Filer Name
University Medicine Foundation
EIN
05-0450410
Phone
4014445135
Address
593 EDDY STREET, PROVIDENCE, RI 02903

Signing Officer

Name
Ann Kashmanian
Title
Current CFO
Phone
4014445135
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Rice Md
Formed
2000
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
4
Employees
484
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Deborah a Hopkins
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Management believes that the foundation operates in a manner consistent with its tax-exempt status at both the state and federal level. The foundation annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities, and the federal income tax returns are subject to examination by the irs, generally for three years after they were filed. The foundation currently has no tax examinations in progress.”

Raw XML AppendixShowing 400 of 1,008 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/ActivityOrMissionDesc0TO PROVIDE HIGH-LEVEL PATIENT CARE, ADVANCE MEDICAL KNOWLEDGE AND SCIENCE AND DEVELOP CURES.
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IRS990/Desc0UMF PROVIDED PRIMARY CARE AND SPECIALTY CARE AT NUMEROUS SITES THROUGHOUT RHODE ISLAND AS WELL AS OUTPATIENT AND INPATIENT CARE THROUGH NINE SUBSPECIALTY DIVISIONS AT RHODE ISLAND HOSPITAL, MIRIAM HOSPITAL AND THE PROVIDENCE VETERAN'S ADMINISTRATION HOSPITAL. UMF ALSO PROVIDED ENDOCRINOLOGY SERVICES THROUGH THE HALLET CENTER FOR DIABETES AND ENDOCRINOLOGY AT RHODE ISLAND HOSPITAL. UMF PHYSICIANS RAN THE HOSPITALISTS PROGRAMS AT BOTH THE RHODE ISLAND AND MIRIAM HOSPITALS. IN ADDITION, UMF OFFERED MEDICAL CARE AT ALL SEVEN OF RHODE ISLAND'S INPATIENT KIDNEY DIALYSIS CENTERS AND TWO STAND ALONE OUTPATIENT DIALYSIS CENTERS, AND UMF OFFERED A TRAVEL CLINIC AT MIRIAM HOSPITAL.THE FOUNDATION'S CULTURE PROMOTES CONSTANT LEARNING, WHICH TRANSFERS ACROSS ALL STAFF MEMBERS AND TO THE PHYSICIANS THE FOUNDATION TRAINS. TO REINFORCE THIS, UMF ALLOCATES 10% OF ITS REVENUE INTO THE ACADEMIC PURSUITS OF UMF PHYSICIANS WHO HAVE FACULTY APPOINTMENTS WITH BROWN UNIVERSITY'S WARREN ALPERT MEDICAL SCHOOL.UMF CONTRIBUTES TIME, ENERGY AND FUNDS TO NON-PROFIT HEALTHCARE ENDEAVORS LOCALLY AND GLOBALLY. UMF PROVIDES OVER $186,000 OF FREE CARE TO PEOPLE IN THE STATE OF RHODE ISLAND. THE FOUNDATION'S CONTRIBUTION TO UNFUNDED TEACHING SERVICES IS ESTIMATED AT $3.2 MILLION PER YEAR. UMF'S INTERNATIONAL REACH PROVIDES FINANCIAL AND MEDICAL RESOURCES TO THE UNDER SERVED THROUGHOUT THE WORLD. THE FOUNDATION'S CONTRIBUTION TO UNFUNDED TEACHING SERVICES ABROAD IS ESTIMATED AT $200,000 PER YEAR. THE FOUNDATION ALSO CONTRIBUTED $950,000 TO FUND STUDIES TO FURTHER THE SCIENCE OF MEDICAL RESEARCH.
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IRS990/Form990PartVIISectionAGrp/PersonNm7FADLALLAH HABR
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IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD BORSCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY JANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER HOLLMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMY LEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm21KWAME DAPAAH-AFRIYIE MD
IRS990/Form990PartVIISectionAGrp/PersonNm22LANCE DWORKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm23MITCHELL LEVY MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JACK WANDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTINA DIEROLF MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (AS OF 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (AS OF 1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER (1/15 - 2/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UNIVERSITY MEDICINE FOUNDATION (UMF) IS A NON-PROFIT, ACADEMIC, MULTI-SPECIALTY MEDICAL GROUP WITH PRACTICE LOCATIONS IN PROVIDENCE, RI AND SURROUNDING COMMUNITIES. OUR THREE-PART MISSION COMBINES PATIENT CARE, TEACHING, AND RESEARCH, ENABLING US TO PROVIDE EXCEPTIONAL CARE LOCALLY, NATIONALLY, AND GLOBALLY.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0CARDIOLOGY EXPENSES-AEF
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt1569
IRS990/OtherExpensesGrp/ProgramServicesAmt2500110
IRS990/OtherExpensesGrp/TotalAmt01106929
IRS990/OtherExpensesGrp/TotalAmt1832577
IRS990/OtherExpensesGrp/TotalAmt2546046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,067,677
Liabilities
$32,327,742
Net assets
$30,739,935
Revenue
$79,512,735
Expenses
$77,728,459
Net income
$1,784,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.7$32.1$46.7$109$111$1.37
2023Detailed filing. Detailed filing data is available for this year.$77.6$33.9$43.7$102$105$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.6$33.1$44.5$95.7$99.0$3.30
2021Detailed filing. Detailed filing data is available for this year.$89.4$37.4$52.1$97.5$93.3$4.20
2020Detailed filing. Detailed filing data is available for this year.$80.7$34.8$45.9$93.0$88.2$4.83
2019Detailed filing. Detailed filing data is available for this year.$71.1$31.4$39.7$87.0$85.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$71.3$33.0$38.3$85.9$83.6$2.22
2017Detailed filing. Detailed filing data is available for this year.$65.4$30.2$35.2$82.5$79.3$3.24
2016Detailed filing. Detailed filing data is available for this year.$63.1$32.3$30.7$79.5$77.7$1.78
2015Detailed filing. Detailed filing data is available for this year.$35.0$6.62$28.4$78.1$75.8$2.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$5.96$26.5$71.5$68.5$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$5.38$22.8$62.3$60.0$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$4.75$19.5$59.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.55$16.9$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.69$16.4$52.2