Civic Intelligence

Planetree International Inc.

990 • Fiscal year 2016 • EIN 06-1505284

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
130 Division StreetDerby, CT 06418

(203) 732-1365

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$563,563

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,892,970

Up $65,539 (+1.7%) from 2015

Net Assets

Up

$230,335

Up $47,885 (+26%) from 2015

Liabilities

Up

$3,662,635

Up $17,654 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$3,593,556

Up $143,106 (+4.1%) from 2015

Expenses

Up

$3,609,495

Up $242,713 (+7.2%) from 2015

Net Income

Down

-$15,939

Down $99,607 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,507,252Liabilities 2011: $4,089,562Net Assets 2011: $417,6902011Assets 2012: $4,025,935Liabilities 2012: $3,816,433Net Assets 2012: $209,5022012Assets 2013: $3,968,348Liabilities 2013: $3,430,553Net Assets 2013: $537,7952013Assets 2014: $3,806,595Liabilities 2014: $3,648,753Net Assets 2014: $157,8422014Assets 2015: $3,827,431Liabilities 2015: $3,644,981Net Assets 2015: $182,4502015Assets 2016: $3,892,970Liabilities 2016: $3,662,635Net Assets 2016: $230,3352016Assets 2017: $4,102,991Liabilities 2017: $3,818,028Net Assets 2017: $284,9632017Assets 2018: $3,735,619Liabilities 2018: $3,263,163Net Assets 2018: $472,4562018Assets 2019: $5,900,098Liabilities 2019: $5,668,610Net Assets 2019: $231,4882019Assets 2020: $5,109,366Liabilities 2020: $4,864,266Net Assets 2020: $245,1002020Assets 2021: $5,662,696Liabilities 2021: $5,587,777Net Assets 2021: $74,9192021Assets 2022: $5,591,287Liabilities 2022: $5,676,172Net Assets 2022: -$84,8852022Assets 2023: $5,450,655Liabilities 2023: $5,744,803Net Assets 2023: -$294,1482023Assets 2024: $3,424,518Liabilities 2024: $4,597,621Net Assets 2024: -$1,173,1032024

Highlighted filing

2016

Assets$3,892,970
Liabilities$3,662,635
Net Assets$230,335
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,499,0412011Expenses 2012: $7,872,3632012Revenue 2013: $6,560,242Expenses 2013: $6,250,608Net Income 2013: $309,6342013Revenue 2014: $3,961,166Expenses 2014: $4,396,591Net Income 2014: -$435,4252014Revenue 2015: $3,450,450Expenses 2015: $3,366,782Net Income 2015: $83,6682015Revenue 2016: $3,593,556Expenses 2016: $3,609,495Net Income 2016: -$15,9392016Revenue 2017: $3,285,803Expenses 2017: $3,329,721Net Income 2017: -$43,9182017Revenue 2018: $3,608,254Expenses 2018: $3,466,862Net Income 2018: $141,3922018Revenue 2019: $4,772,792Expenses 2019: $4,873,895Net Income 2019: -$101,1032019Revenue 2020: $4,595,052Expenses 2020: $4,605,935Net Income 2020: -$10,8832020Revenue 2021: $4,312,648Expenses 2021: $3,893,449Net Income 2021: $419,1992021Revenue 2022: $4,001,460Expenses 2022: $3,888,760Net Income 2022: $112,7002022Revenue 2023: $3,464,231Expenses 2023: $3,759,673Net Income 2023: -$295,4422023Revenue 2024: $1,923,264Expenses 2024: $3,011,698Net Income 2024: -$1,088,4342024

Highlighted filing

2016

Revenue$3,593,556
Expenses$3,609,495
Net Income-$15,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,593,556
Mission and Program Overview

Mission

Nonprofit membership organizations working with hospitals and other healthcare organizations to develop and implement patient-centered care in healing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,462,878$1,597,058▲ $134,180
Investments in Publicly Traded Securities$1,188,465$1,273,573▲ $85,108
Prepaid Expenses and Deferred Charges$471,699$487,700▲ $16,001
Land, Buildings, and Equipment, Net$462,637$417,942▼ $44,695
Cash and Non-Interest-Bearing Accounts$241,752$116,697▼ $125,055
Total Assets$3,827,431$3,892,970▲ $65,539
Liabilities
Deferred Revenue$2,008,269$2,021,901▲ $13,632
Other Liabilities$1,518,117$1,520,939▲ $2,822
Accounts Payable and Accrued Expenses$118,595$119,795▲ $1,200
Total Liabilities$3,644,981$3,662,635▲ $17,654
Net Assets / Fund Balance
Unrestricted Net Assets$149,953$197,838▲ $47,885
Temporarily Rstr Net Assets$32,497$32,497→ $0
Total Net Assets Fund Balance$182,450$230,335▲ $47,885
Total Liabilities and Net Assets / Fund Balance$3,827,431$3,892,970▲ $65,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,941$263,466$635,407
Equipment$46,001$105,413$151,414
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Frampton PhdPresident/bod Secretary/treasurerFT$252,187$26,598$278,785
Randall L CarterSVP, PlanetreeFT$166,163$8,962$175,125
Donal a ManningChief Operating OfficerFT$142,962$20,848$163,810
Karin JaySr Director Int Bus Dev & OpsFT$154,579$8,026$162,605
James KinseyDirector of CoachingFT$101,041$22,234$123,275
Lisa DonnarummaCHF Creative Off & Director OpFT$107,908$11,900$119,808

Board Members and Trustees

NameTitle
Patrick a CharmelChairman
Anne L Rooney Rn Msn MphDirector
Barbara GoldDirector
Carol WahlDirector
Cor CalisDirector
Dael WaxmanDirector
Frank M OsakDirector
George S LoganDirector
Gerald T Weiner EsqDirector
James Atty FacheDirector
Jason JonesDirector
Jean Crum Jones Mph RdDirector
John J ZaprzalkaDirector
John W Betkoski IiiDirector
Kenneth BaldygaDirector
Kenneth J Dobuler MdDirector
Philip J Wilner Md MbaDirector
Richard HankeDirector
Robert G ReissDirector
Steve Horowitz MdDirector
Susan StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,571,520
Investment Income
$21,322
Other Revenue
$714
Change in Net Assets
$-15,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,593,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,285
Total Revenue per Audited Statements
$3,802,841
Total Revenue per Form 990
$3,593,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,250,941
Other Expenses$1,358,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,373$64,809-$1,296,182
Conferences and Meetings$781,647$38,037-$819,684
Current Officers, Directors, Trustees, and Key Employees$435,699$22,932-$458,631
Other Employee Benefits$301,099$15,847-$316,946
Fees for Services Other$59,888$186,116-$246,004
Payroll Taxes$118,132$6,217-$124,349
Travel$102,115$5,374-$107,489
Information Technology$61,246$3,224-$64,470
Pension Plan Contributions$52,091$2,742-$54,833
Depreciation Depletion$42,460$2,235-$44,695
Office Expenses$29,378$1,546-$30,924
Advertising$17,112$901-$18,013
Fees for Services Legal-$7,348-$7,348
Other Expenses$2,189$115-$2,304
Occupancy$615$32-$647
All Other Expenses$254$13-$267
Total Functional Expenses$3,251,422$358,073$0$3,609,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,754,956
Expenses per Audited Statements$3,609,495
Total Expenses per Form 990$3,609,495
Expenses Not Reported on Form 990$145,461
Expenses Not Reported on Financial Statements$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
Due to Affiliates$1,520,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing members of the organization are elected at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Planetree, inc. Did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management prior to filing.”

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

“A questionnaire is sent annually and disclosed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, board members, and key employees are reviewed annually. The ceo reviews with the compensation committee all officers and directors in the first quarter of the calendar year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planetree Inc
EIN
06-1505284
Phone
2037321365
Address
130 DIVISION STREET, DERBY, CT 06418

Signing Officer

Name
James Downey
Title
Controller
Phone
2037321365
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frampton
Formed
1998
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
15
Employees
16
Volunteers
0

Preparer

Firm
Marcum Llp
Address
CITY PLACE II 185 ASYLUM STREET, HARTFORD, CT 06103
Preparer
Douglas Farrington
Phone
8607600600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process.”

Financial Statement Notes

PART X, LINE 2:

“Ghsc and its subsidiaries, with the exception of ghv, are not-for-profit organizations and are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Ghsc and its subsidiaries account for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Ghv has unused net operating loss carryforwards of approximately $5,434,584 and $4,675,000 available to offset future taxable income as of september 30, 2016 and 2015, respectively. These carryforwards expire in various years through 2029. Deferred tax assets relate primarily to the tax effects of the net operating loss carryforwards. Because there is no assurance that ghv will have taxable income in the future, the deferred tax assets have been fully offset by a valuation allowance. There is no current tax provision in fiscal 2016 and 2015. Haic, located in the cayman islands, is not subject to income, estate, corporation, capital gains or other taxes payable under current cayman islands law. Management has analyzed the tax positions taken and has concluded that as of septemeber 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ghsc and its subsidiaries are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue / expense reclass - expense reimbursement 145,461.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue / expense reclass - expense reimbursement 145,461.”

Raw XML AppendixShowing 400 of 829 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W BETKOSKI III
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK A CHARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J DOBULER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FRAMPTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HANKE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE HOROWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN CRUM JONES MPH RD
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE S LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK M OSAK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT G REISS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAEL WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15GERALD T WEINER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP J WILNER MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN J ZAPRZALKA
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES ATTY FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm19COR CALIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE L ROONEY RN MSN MPH
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDALL L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KARIN JAY
IRS990/Form990PartVIISectionAGrp/PersonNm24DONAL A MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA DONNARUMMA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23154579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24142962
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2537613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3258340
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/BOD SECRETARY/TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP, PLANETREE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIR INT BUS DEV & OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHF CREATIVE OFF & DIR OP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03593556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03224
IRS990/InformationTechnologyGrp/ProgramServicesAmt061246
IRS990/InformationTechnologyGrp/TotalAmt064470
IRS990/InvestmentIncomeGrp/ExclusionAmt021322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021322
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0368879
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IRS990/LandBldgEquipCostOrOtherBssAmt0786821
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029378
IRS990/OfficeExpensesGrp/TotalAmt030924
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316946
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IRS990/OtherExpensesGrp/Desc2BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
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IRS990/OtherExpensesGrp/ProgramServicesAmt25004
IRS990/OtherExpensesGrp/ProgramServicesAmt32189
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IRS990/OtherExpensesGrp/TotalAmt15498
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherExpensesGrp/TotalAmt32304
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IRS990/OtherLiabilitiesGrp/EOYAmt01520939
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231373
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296182
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02742
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IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,892,970
Liabilities
$3,662,635
Net assets
$230,335
Revenue
$3,593,556
Expenses
$3,609,495
Net income
-$15,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$4.60$1.17$1.92$3.01$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.45$5.74$0.29$3.46$3.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.68$0.08$4.00$3.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.66$5.59$0.07$4.31$3.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.11$4.86$0.25$4.60$4.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.90$5.67$0.23$4.77$4.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.74$3.26$0.47$3.61$3.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.10$3.82$0.28$3.29$3.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.66$0.23$3.59$3.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.64$0.18$3.45$3.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.65$0.16$3.96$4.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.43$0.54$6.56$6.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.82$0.21$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.09$0.42$6.50