Civic Intelligence

Liberation Programs Inc.

990 • Fiscal year 2020 • EIN 06-0867006

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileLIBERATIONPROGRAMS.ORG

View Organization Page

129 Glover AvenueNorwalk, CT 06850-1311

(203) 851-2077

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$276,955

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,849,782

Up $1,185,154 (+25%) from 2019

Net Assets

Down

-$661,371

Down $959 (-0.1%) from 2019

Liabilities

Up

$6,511,153

Up $1,186,113 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Up

$10,338,296

Up $442,800 (+4.5%) from 2019

Expenses

Up

$10,339,255

Up $302,358 (+3.0%) from 2019

Net Income

Up

-$959

Up $140,442 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,736,167Liabilities 2010: $4,836,458Net Assets 2010: -$100,2912010Assets 2011: $4,854,076Liabilities 2011: $5,360,826Net Assets 2011: -$506,7502011Assets 2012: $4,226,329Liabilities 2012: $5,861,157Net Assets 2012: -$1,634,8282012Assets 2013: $4,172,008Liabilities 2013: $6,361,108Net Assets 2013: -$2,189,1002013Assets 2014: $5,331,359Liabilities 2014: $6,407,216Net Assets 2014: -$1,075,8572014Assets 2015: $4,633,824Liabilities 2015: $5,538,922Net Assets 2015: -$905,0982015Assets 2016: $4,929,856Liabilities 2016: $5,677,702Net Assets 2016: -$747,8462016Assets 2017: $5,335,520Liabilities 2017: $5,844,532Net Assets 2017: -$509,0122017Assets 2018: $5,781,235Liabilities 2018: $6,300,250Net Assets 2018: -$519,0152018Assets 2019: $4,664,628Liabilities 2019: $5,325,040Net Assets 2019: -$660,4122019Assets 2020: $5,849,782Liabilities 2020: $6,511,153Net Assets 2020: -$661,3712020Assets 2021: $5,758,645Liabilities 2021: $5,626,850Net Assets 2021: $131,7952021Assets 2022: $5,640,892Liabilities 2022: $5,994,323Net Assets 2022: -$353,4312022Assets 2023: $9,075,368Liabilities 2023: $7,218,061Net Assets 2023: $1,857,3072023Assets 2024: $10,810,695Liabilities 2024: $8,451,925Net Assets 2024: $2,358,7702024

Highlighted filing

2020

Assets$5,849,782
Liabilities$6,511,153
Net Assets-$661,371
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,395,6342010Expenses 2011: $10,113,7522011Revenue 2012: $8,957,986Expenses 2012: $9,842,264Net Income 2012: -$884,2782012Revenue 2013: $8,840,801Expenses 2013: $9,345,099Net Income 2013: -$504,2982013Revenue 2014: $9,726,930Expenses 2014: $8,613,687Net Income 2014: $1,113,2432014Revenue 2015: $9,205,989Expenses 2015: $8,975,023Net Income 2015: $230,9662015Revenue 2016: $9,949,880Expenses 2016: $9,792,629Net Income 2016: $157,2512016Revenue 2017: $9,637,357Expenses 2017: $9,398,523Net Income 2017: $238,8342017Revenue 2018: $9,606,483Expenses 2018: $9,616,486Net Income 2018: -$10,0032018Revenue 2019: $9,895,496Expenses 2019: $10,036,897Net Income 2019: -$141,4012019Revenue 2020: $10,338,296Expenses 2020: $10,339,255Net Income 2020: -$9592020Revenue 2021: $12,035,919Expenses 2021: $11,242,753Net Income 2021: $793,1662021Revenue 2022: $11,727,036Expenses 2022: $12,212,262Net Income 2022: -$485,2262022Revenue 2023: $18,824,105Expenses 2023: $16,626,420Net Income 2023: $2,197,6852023Revenue 2024: $20,610,778Expenses 2024: $20,135,125Net Income 2024: $475,6532024

Highlighted filing

2020

Revenue$10,338,296
Expenses$10,339,255
Net Income-$959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$10,544,528
Mission and Program Overview

Mission

Liberation programs' mission is to provide prevention, treatment, community outreach, and recovery services to help individuals and their families impacted by substance use and mental health conditions to foster hope and maintain wellness.

The organization provides treatment and prevention programs for alcohol and drug abusers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$886,793$1,642,155▲ $755,362
Land, Buildings, and Equipment, Net$1,786,362$1,522,262▼ $264,100
Investments Program Related$1,334,439$1,331,868▼ $2,571
Accounts Receivable$450,055$1,037,107▲ $587,052
Prepaid Expenses and Deferred Charges$87,013$162,571▲ $75,558
Pledges and Grants Receivable$99,216$133,069▲ $33,853
Total Assets$4,664,628$5,849,782▲ $1,185,154
Other Assets Total$20,750$20,750→ $0
Liabilities
Other Liabilities$4,431,515$4,299,515▼ $132,000
Accounts Payable and Accrued Expenses$889,266$1,162,954▲ $273,688
Deferred Revenue-$1,048,684-
Mortgage Notes Payable Secured by Investment Property$4,259--
Total Liabilities$5,325,040$6,511,153▲ $1,186,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-660,412$-661,371▼ $959
Total Net Assets Fund Balance$-660,412$-661,371▼ $959
Total Liabilities and Net Assets / Fund Balance$4,664,628$5,849,782▲ $1,185,154

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$741,496$3,316,701$4,058,197
Other Land Buildings$194,396$822,839$1,017,235
Buildings$460,393$483,229$943,622
Equipment$125,977$620,278$746,255
Investment Program Related Org$1,331,868--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HamiltonPresident and CEOFT$249,467$27,488$276,955
Omar GarroChief Financial OfficerFT$146,726$35,603$182,329
Bonni HopkinsChief Operating & Innovation OfficerFT$144,058$26,097$170,155
Malgorzata KomzaMedical DirectorFT$133,799-$133,799
Maggie YoungChief Recovery OfficerFT$103,827$17,738$121,565

Board Members and Trustees

NameTitle
Wayne CafranChairman
John P BasslerVice Chairman
Allison Ali MilneBoard Member
Brigitte Van Den HouteBoard Member
Cini ShawBoard Member
David M MorosanBoard Member
Frank Appah Jr Md PhdBoard Member
Kirk SantosBoard Member
Kwame MosesBoard Member
Laura BeckBoard Member
Mort LowenthalBoard Member
Patricia MuldowneyBoard Member
Sallyan PelletierBoard Member
Stephen FogartyBoard Member
Forrest CloseOutgoing Board Member
Roberta CohenSecretary
Dennis MonsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clive L Johnson Do LLCMedical Services48 STRAWBERRY HILL AVE UNIT 5, Stamford, CT 06902$129,813
Revenue and Support

Revenue Composition

Contributions and Grants
$3,833,520
Program Service Revenue
$6,483,096
Investment Income
$-44,726
Other Revenue
$66,406
All Other Contributions
$896,856
Change in Net Assets
$-959

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
Works of Art1$36,900Fair Market Value (FMV)
Food Inventory2$16,908Cost
Clothing and Household Goods-$8,200Fair Market Value (FMV)
Other Non Cash Contri Table19$6,379Fair Market Value (FMV)
Total Noncash Contributions22$68,387-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,065,467
Other Expenses$3,273,788
Total Fundraising Expense$222,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,306,681$659,840$129,902$5,096,423
Other Employee Benefits$737,432$108,554$26,623$872,609
Current Officers, Directors, Trustees, and Key Employees$499,537$76,495$15,108$591,140
Payroll Taxes$381,741$56,194$13,782$451,717
Depreciation Depletion$363,299$4,825-$368,124
Occupancy$251,128$17,446$43$268,617
Fees for Services Other$172,860$31,706$6,490$211,056
Interest$135,274--$135,274
Insurance$123,102$12,122-$135,224
Fees for Services Accounting-$71,750-$71,750
Other Expenses$68,387$88,211$12,092$68,387
Pension Plan Contributions$45,278$6,665$1,635$53,578
Fees for Services Legal-$29,082-$29,082
All Other Expenses--$13,434$13,434
Total Functional Expenses$8,607,983$1,508,299$222,973$10,339,255
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
Due to Subsidiary Organizations$4,299,515
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was provided to the governing body as a part of finance committee meetings.”

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

“Every year each board member completes and signs an annual disclosure statement, agreeing to comply with the policy guidelines and to inform the board chair should any potential conflict arise. Potential conflicts are reviewed by the executive committee which will result in a written course of action, signed by the board chair. If a conflict arises involving a member of the executive committee, that member will be required to recuse himself/herself from the vote which would be taken without that member present to insure independence.”

Form 990, Part VI, Section B, Line 15

“The organization participates in salary survey's with the ct. Association of non-profits to determine proper salary levels; compensation amounts for officers and/or key employees are approved as a part of the annual budget process. The compensation for the ceo was established as part of the recruitment search for the ceo which is done by an outside agency.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public by the dissemination of an annual report and by listing company information on websites such as guidestar.org”

Filing and Contact Details

Filer

Filer Name
Liberation Programs Inc
EIN
06-0867006
Phone
2038512077
Address
129 GLOVER AVENUE, NORWALK, CT 06850-1311

Signing Officer

Name
John Hamilton
Title
President and CEO
Phone
2038512077
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hamilton
Formed
1971
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
151
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with the income tax topic of the financial accounting standards board accounting standards codification. The organization files federal and state of connecticut income tax returns, which represent the major tax jurisdictions of the organization. Federal and state tax years 2017 through 2019 remain open for audit under the various statutes of limitations. The organization does not believe there are any uncertain tax positions at june 30, 2020 and 2019. If applicable, the organization would recognize interest and penalties associated with tax matters as part of management and general expenses in the consolidated statements of activities and include accrued interest and penalties in accrued expenses in the consolidated statements of financial position. The organization did not recognize any interest and penalties associated with the tax matters for the years ended june 30, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE CAFRAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18OMAR GARRO
IRS990/Form990PartVIISectionAGrp/PersonNm19BONNI HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21MALGORZATA KOMZA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17275037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19159058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20103827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING & INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF RECOVERY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-56232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02886081
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossReceiptsAmt010544528
IRS990/GrossRentsGrp/RealAmt016263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012122
IRS990/InsuranceGrp/ProgramServicesAmt0123102
IRS990/InsuranceGrp/TotalAmt0135224
IRS990/InterestGrp/ProgramServicesAmt0135274
IRS990/InterestGrp/TotalAmt0135274
IRS990/InvestmentIncomeGrp/ExclusionAmt011506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01334439
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01331868
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05243047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01786362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522262
IRS990/LandBldgEquipCostOrOtherBssAmt06765309
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0206232
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE & THEIR FAMILIES TO BE FREE OF THE DISEASE OF ADDICTION BY PROVIDING TARGETED SOLUTIONS THAT RESTORE LIVES & STRENGTHEN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04259
IRS990/NetAssetsOrFundBalancesBOYAmt0-660412
IRS990/NetAssetsOrFundBalancesEOYAmt0-661371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-660412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-661371
IRS990/NoncashContributionsAmt068387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043
IRS990/OccupancyGrp/ManagementAndGeneralAmt017446
IRS990/OccupancyGrp/ProgramServicesAmt0251128
IRS990/OccupancyGrp/TotalAmt0268617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020750
IRS990/OtherAssetsTotalGrp/EOYAmt020750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0872609
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & LEAS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3INKIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01134
IRS990/OtherExpensesGrp/FundraisingAmt12730
IRS990/OtherExpensesGrp/FundraisingAmt212092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1318039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288211
IRS990/OtherExpensesGrp/ProgramServicesAmt0823988
IRS990/OtherExpensesGrp/ProgramServicesAmt1432131
IRS990/OtherExpensesGrp/ProgramServicesAmt2267145
IRS990/OtherExpensesGrp/ProgramServicesAmt368387
IRS990/OtherExpensesGrp/TotalAmt0852492
IRS990/OtherExpensesGrp/TotalAmt1752900
IRS990/OtherExpensesGrp/TotalAmt2367448
IRS990/OtherExpensesGrp/TotalAmt368387
IRS990/OtherLiabilitiesGrp/BOYAmt04431515
IRS990/OtherLiabilitiesGrp/EOYAmt04299515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050143
IRS990/OtherRevenueTotalAmt050143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04306681
IRS990/OtherSalariesAndWagesGrp/TotalAmt05096423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381741
IRS990/PayrollTaxesGrp/TotalAmt0451717
IRS990/PensionPlanContributionsGrp/FundraisingAmt01635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045278
IRS990/PensionPlanContributionsGrp/TotalAmt053578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162571
IRS990/PrincipalOfficerNm0JOHN HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04006532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11060716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2608774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3473883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4248245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04006532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11060716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2608774

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,849,782
Liabilities
$6,511,153
Net assets
-$661,371
Revenue
$10,338,296
Expenses
$10,339,255
Net income
-$959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.45$2.36$20.6$20.1$0.48
2023Detailed filing. Detailed filing data is available for this year.$9.08$7.22$1.86$18.8$16.6$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$5.99$0.35$11.7$12.2$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.63$0.13$12.0$11.2$0.79
2020Detailed filing. Detailed filing data is available for this year.$5.85$6.51$0.66$10.3$10.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$5.33$0.66$9.90$10.0$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$6.30$0.52$9.61$9.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$5.84$0.51$9.64$9.40$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$5.68$0.75$9.95$9.79$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.63$5.54$0.91$9.21$8.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.33$6.41$1.08$9.73$8.61$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$6.36$2.19$8.84$9.35$0.50
2012Summary only. Only limited summary data is available for this year.$4.23$5.86$1.63$8.96$9.84$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$5.36$0.51$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.84$0.10$9.40
Peer Organizations

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