Civic Intelligence

Wellmore Inc.

990 • Fiscal year 2021 • EIN 06-0669107

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.WELLMORE.ORG

View Organization Page

141 E Main StreetWaterbury, CT 06702

(203) 574-9000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$412,030

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.0%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,731,796

Up $341,965 (+3.0%) from 2020

Net Assets

Up

$7,916,526

Up $2,931,146 (+59%) from 2020

Liabilities

Down

$3,815,270

Down $2,589,181 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$20,662,819

Up $2,484,025 (+14%) from 2020

Expenses

Down

$17,871,090

Down $599,627 (-3.2%) from 2020

Net Income

Up

$2,791,729

Up $3,083,652 (+1056%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,964,708Liabilities 2010: $1,438,541Net Assets 2010: $1,526,1672010Assets 2011: $4,333,138Liabilities 2011: $2,888,265Net Assets 2011: $1,444,8732011Assets 2012: $4,385,731Liabilities 2012: $2,854,737Net Assets 2012: $1,530,9942012Assets 2013: $8,902,175Liabilities 2013: $5,049,670Net Assets 2013: $3,852,5052013Assets 2014: $8,453,194Liabilities 2014: $5,023,364Net Assets 2014: $3,429,8302014Assets 2015: $8,790,444Liabilities 2015: $5,250,816Net Assets 2015: $3,539,6282015Assets 2016: $8,368,570Liabilities 2016: $4,370,595Net Assets 2016: $3,997,9752016Assets 2017: $8,492,630Liabilities 2017: $4,229,074Net Assets 2017: $4,263,5562017Assets 2018: $8,537,531Liabilities 2018: $4,008,995Net Assets 2018: $4,528,5362018Assets 2019: $9,360,349Liabilities 2019: $4,082,507Net Assets 2019: $5,277,8422019Assets 2020: $11,389,831Liabilities 2020: $6,404,451Net Assets 2020: $4,985,3802020Assets 2021: $11,731,796Liabilities 2021: $3,815,270Net Assets 2021: $7,916,5262021Assets 2022: $12,187,353Liabilities 2022: $4,055,349Net Assets 2022: $8,132,0042022Assets 2023: $16,265,979Liabilities 2023: $7,361,952Net Assets 2023: $8,904,0272023Assets 2024: $17,457,891Liabilities 2024: $6,866,733Net Assets 2024: $10,591,1582024

Highlighted filing

2021

Assets$11,731,796
Liabilities$3,815,270
Net Assets$7,916,526
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,719,4662010Revenue 2011: $11,264,583Expenses 2011: $11,346,317Net Income 2011: -$81,7342011Revenue 2012: $11,671,253Expenses 2012: $11,585,132Net Income 2012: $86,1212012Revenue 2013: $21,493,398Expenses 2013: $19,171,887Net Income 2013: $2,321,5112013Revenue 2014: $17,917,114Expenses 2014: $18,111,376Net Income 2014: -$194,2622014Revenue 2015: $18,307,695Expenses 2015: $18,197,897Net Income 2015: $109,7982015Revenue 2016: $18,519,381Expenses 2016: $18,026,794Net Income 2016: $492,5872016Revenue 2017: $17,943,011Expenses 2017: $17,717,623Net Income 2017: $225,3882017Revenue 2018: $17,826,919Expenses 2018: $17,549,235Net Income 2018: $277,6842018Revenue 2019: $19,336,140Expenses 2019: $18,501,166Net Income 2019: $834,9742019Revenue 2020: $18,178,794Expenses 2020: $18,470,717Net Income 2020: -$291,9232020Revenue 2021: $20,662,819Expenses 2021: $17,871,090Net Income 2021: $2,791,7292021Revenue 2022: $17,839,161Expenses 2022: $17,372,485Net Income 2022: $466,6762022Revenue 2023: $20,566,179Expenses 2023: $19,909,922Net Income 2023: $656,2572023Revenue 2024: $25,457,608Expenses 2024: $23,860,389Net Income 2024: $1,597,2192024

Highlighted filing

2021

Revenue$20,662,819
Expenses$17,871,090
Net Income$2,791,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$21,702,118
Mission and Program Overview

Mission

Wellmore provides lifetime wellness through essential and innovative treatment and support.

To promote lifetime wellness through essential and innovative treatment and support where individuals are empowered to lead healthy and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,537,897$5,982,753▲ $444,856
Cash and Non-Interest-Bearing Accounts$2,548,635$1,548,142▼ $1,000,493
Pledges and Grants Receivable$762,430$1,300,374▲ $537,944
Investments in Publicly Traded Securities$842,676$1,089,257▲ $246,581
Accounts Receivable$591,601$724,784▲ $133,183
Savings and Temporary Cash Investments$662,850$617,546▼ $45,304
Prepaid Expenses and Deferred Charges$443,742$468,940▲ $25,198
Total Assets$11,389,831$11,731,796▲ $341,965
Liabilities
Other Liabilities$2,418,423$0▼ $2,418,423
Mortgage Notes Payable Secured by Investment Property$2,084,719$1,903,953▼ $180,766
Accounts Payable and Accrued Expenses$1,572,999$1,465,604▼ $107,395
Deferred Revenue$328,310$445,713▲ $117,403
Total Liabilities$6,404,451$3,815,270▼ $2,589,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,135,617$6,275,263▲ $2,139,646
Net Assets With Donor Restrictions$849,763$1,641,263▲ $791,500
Total Net Assets Fund Balance$4,985,380$7,916,526▲ $2,931,146
Total Liabilities and Net Assets / Fund Balance$11,389,831$11,731,796▲ $341,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,618,996$3,842,392$8,461,388
Equipment$463,237$962,052$1,425,289
Land$759,509-$759,509
Other Land Buildings$112,331$310,484$422,815
Leasehold Improvements$28,680$76,365$105,045
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher Young MdMedical DirectorFT$340,957$71,073$412,030
Gary M Steck LmftChief Executive OfficerFT$211,032$25,520$236,552
Diana TrumbleyCFO/VP Finance & AdministrationFT$141,119$8,351$149,470
Katrin MoskowitzDirector of NursingFT$129,254$19,905$149,159
Christie HunnicuttVP of Adult ServicesFT$124,483$19,156$143,639
Bhagya ReddyPsychiatristFT$140,645-$140,645
Kristin PracittoVice President of Child ServicesFT$123,456$9,129$132,585
Raymond GunnAprnFT$115,371$14,594$129,965

Board Members and Trustees

NameTitle
James F NardozziPresident
Frank J ScintoVice President
Armando PaolinoDirector
Dr Michael RokoskyDirector
Dr Peter JacobyDirector
Glenn MacinnesDirector
John T DaddonaDirector
Kathleen McpaddenDirector
Linda WhibbeyDirector
Lori TurmelDirector
Nancy BeckerDirector
Sandra K RoosaDirector
Suerette BaileyDirector (from 5/2021)
Thomas R BuzzelliSecretary
Xhemil John KolianiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adnet Technology LLCIt Services312 FARMINGTON AVENUE, Farmington, CT 06032$955,487
Netsmart Technologies INCSecurity SystemsPO BOX 823519, Philadelphia, PA 19182$152,221
Schindler Elevator CorpElevator ServicesPO BOX 93050, Chicago, IL 60673$128,424
Dain Junget Ii ServicesCleaning ServicesPO BOX 499, Marion, CT 06444$123,375
Revenue and Support

Revenue Composition

Contributions and Grants
$15,844,301
Program Service Revenue
$4,706,284
Investment Income
$62,305
Other Revenue
$49,929
All Other Contributions
$252,718
Change in Net Assets
$2,791,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,828,181
Revenue Not Reported on Financial Statements
$-165,362
Revenue Not Reported on Form 990
$139,417
Other Revenue Adjustments
$-172,007
Total Revenue per Audited Statements
$20,967,598
Total Revenue per Form 990
$20,662,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,123,991
Other Expenses$3,742,410
Total Fundraising Expense$159,853
Grants and Similar Amounts Paid$4,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,490,045$866,172$104,156$10,460,373
Other Employee Benefits$1,454,026$137,463$15,837$1,607,326
Payroll Taxes$773,889$95,930$8,152$877,971
Current Officers, Directors, Trustees, and Key Employees$453,318$391,477-$844,795
Information Technology$613,044$49,606$5,108$667,758
Occupancy$498,552$55,695$2,860$557,107
Fees for Services Other$436,927$82,681$1,746$521,354
Depreciation Depletion$301,573$67,812$2,309$371,694
Office Expenses$313,714$35,970$2,329$352,013
Insurance$307,982$25,528$2,340$335,850
Pension Plan Contributions$311,008$18,915$3,603$333,526
Advertising$108,476$8,326$2,430$119,232
All Other Expenses$8,486$94,806$8,068$111,360
Travel$99,474$2,755$147$102,376
Interest$43,111$33,952-$77,063
Fees for Services Accounting$63,227$4,472$379$68,078
Conferences and Meetings$44,835$825$20$45,680
Fees for Services Legal$33,467$4,566$218$38,251
Other Expenses$1,103$32,246$151$33,349
Fees for Service Investment Mgmnt Fees-$6,645-$6,645
Grants to Domestic Individuals$4,689--$4,689
Total Functional Expenses$15,674,385$2,036,852$159,853$17,871,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,036,452
Total Expenses per Form 990$17,871,090
Expenses per Audited Statements$17,864,445
Expenses Not Reported on Form 990$172,007
Expenses Not Reported on Financial Statements$6,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,350
Fundraising Gross Income$16,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Lights$45,013-$2,022-
Golf$71,890$16,391$18,328$-1,937
Total Events$125,180$16,391$20,350$-3,959
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 35% controlled entity
No
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 B, Line 11B

“Prior to filing, a draft version of the form 990 is presented to the finance committee by management. At this time, the members are invited to make inquiries or comments. In addition to this, the 990 return is reviewed with the board of directors prior to filing.”

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

“On an annual basis, officers, directors and key employees are given a copy of the conflict of interest policy along with a signature page that indicates that they have read, understand and agree to comply with the policy. If a conflict of interest is disclosed at the board level, the board memeber must recuse themselves from any vote on transactions or arrangements made related to the conflict. Senior management addresses any potential conflicts at the employee or staff level in accordance with the policy. The board of directors addresses any potential conflicts at the ceo level.”

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

“Each year the compensation committee of the board evaluates the ceo by looking at the outcomes of the annual targets established for the position. The ceo also submits a self-evaluation and each board member completes an assessment of the ceo. The chairman of the board conducts private interviews with key employees of the agency to determine how the ceo and the agency are doing. The board then holds an executive session (where no staff are present) to review the materials noted above, data from independent compensation consultants, form 990's of comparable organizations, and information from trade groups. The board then determines the wage to be offered to the ceo.”

Form 990, Part VI, Section C, Line 19

“Wellmore makes the form 990 avaliable on guidestar, dun and bradstreet, and upon request.”

Filing and Contact Details

Filer

Filer Name
Wellmore Inc
EIN
06-0669107
Phone
2035749000
Address
141 E MAIN STREET, WATERBURY, CT 06702
Doing Business As
Wellmore Behavioral Health

Signing Officer

Name
Gary Steck
Title
CEO
Phone
2035749000
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Steck
Formed
1951
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
328
Volunteers
34

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Below is an excerpt from footnote 1 of the audited financial statements for wellmore, inc. The corporation has been recognized by the internal revenue service (irs) as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the corporation and various positions related to the unrelated business income taxes related to its real estate rental, and which is included in other income in the statements of activities and changes in net assets. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The corporation's tax returns are subject to examination by federal and state taxing authorities. There are no examinations currently pending or in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -151,657. Fundraising expenses -20,350.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 151,657. Fundraising expenses 20,350.”

Raw XML AppendixShowing 400 of 742 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1751073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219129
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214594
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F NARDOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK J SCINTO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS R BUZZELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3XHEMIL JOHN KOLIANI
IRS990/Form990PartVIISectionAGrp/PersonNm4SUERETTE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN T DADDONA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PETER JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN MACINNES
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN MCPADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMANDO PAOLINO
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MICHAEL ROKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA K ROOSA
IRS990/Form990PartVIISectionAGrp/PersonNm13LORI TURMEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WHIBBEY
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY M STECK LMFT
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA TRUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm18BHAGYA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm19KATRIN MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTIE HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN PRACITTO
IRS990/Form990PartVIISectionAGrp/PersonNm22RAYMOND GUNN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115371
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (FROM 5/2021)
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT OF CHILD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108789
IRS990/FundraisingDirectExpensesAmt020350
IRS990/FundraisingGrossIncomeAmt016391
IRS990/GainOrLossGrp/SecuritiesAmt038307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015482794
IRS990/GrantAmt0440
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04689
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04689
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021702118
IRS990/GrossRentsGrp/RealAmt075614
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01454026
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,731,796
Liabilities
$3,815,270
Net assets
$7,916,526
Revenue
$20,662,819
Expenses
$17,871,090
Net income
$2,791,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$6.87$10.6$25.5$23.9$1.60
2023Detailed filing. Detailed filing data is available for this year.$16.3$7.36$8.90$20.6$19.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$12.2$4.06$8.13$17.8$17.4$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.82$7.92$20.7$17.9$2.79
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.40$4.99$18.2$18.5$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.36$4.08$5.28$19.3$18.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$8.54$4.01$4.53$17.8$17.5$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.49$4.23$4.26$17.9$17.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.37$4.37$4.00$18.5$18.0$0.49
2015Detailed filing. Detailed filing data is available for this year.$8.79$5.25$3.54$18.3$18.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.45$5.02$3.43$17.9$18.1$0.19
2013Summary only. Only limited summary data is available for this year.$8.90$5.05$3.85$21.5$19.2$2.32
2012Summary only. Only limited summary data is available for this year.$4.39$2.85$1.53$11.7$11.6$0.09
2011Summary only. Only limited summary data is available for this year.$4.33$2.89$1.44$11.3$11.3$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.44$1.53$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits