Civic Intelligence

Qsac Inc.

990 • Fiscal year 2018 • EIN 11-2482974

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

253 West 35th Street 16th FloorNew York, NY 10001

(212) 244-5560

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.33x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$337,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,033,165

Up $3,318,417 (+10%) from 2017

Net Assets

Up

$9,266,493

Up $1,080,560 (+13%) from 2017

Liabilities

Up

$26,766,672

Up $2,237,857 (+9.1%) from 2017

Revenue

Up

$80,402,928

Up $4,271,356 (+5.6%) from 2017

Expenses

Up

$79,322,368

Up $4,522,718 (+6.0%) from 2017

Net Income

Down

$1,080,560

Down $251,362 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $13,778,272Liabilities 2010: $11,393,328Net Assets 2010: $2,384,9442010Assets 2011: $17,348,322Liabilities 2011: $14,962,039Net Assets 2011: $2,386,2832011Assets 2012: $17,511,332Liabilities 2012: $14,794,675Net Assets 2012: $2,716,6572012Assets 2013: $25,165,273Liabilities 2013: $22,239,962Net Assets 2013: $2,925,3112013Assets 2014: $25,033,934Liabilities 2014: $20,408,243Net Assets 2014: $4,625,6912014Assets 2015: $29,376,997Liabilities 2015: $23,950,530Net Assets 2015: $5,426,4672015Assets 2016: $30,928,347Liabilities 2016: $24,074,336Net Assets 2016: $6,854,0112016Assets 2017: $32,714,748Liabilities 2017: $24,528,815Net Assets 2017: $8,185,9332017Assets 2018: $36,033,165Liabilities 2018: $26,766,672Net Assets 2018: $9,266,4932018Assets 2019: $38,458,081Liabilities 2019: $28,344,477Net Assets 2019: $10,113,6042019Assets 2020: $44,032,466Liabilities 2020: $33,146,720Net Assets 2020: $10,885,7462020Assets 2021: $83,140,896Liabilities 2021: $70,312,416Net Assets 2021: $12,828,4802021Assets 2022: $77,947,537Liabilities 2022: $64,235,282Net Assets 2022: $13,712,2552022Assets 2023: $76,183,997Liabilities 2023: $60,738,351Net Assets 2023: $15,445,6462023Assets 2024: $87,584,478Liabilities 2024: $68,956,184Net Assets 2024: $18,628,2942024

Highlighted filing

2018

Assets$36,033,165
Liabilities$26,766,672
Net Assets$9,266,493

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $33,942,0452010Expenses 2011: $36,015,6852011Expenses 2012: $37,102,6842012Revenue 2013: $43,545,985Expenses 2013: $43,337,331Net Income 2013: $208,6542013Revenue 2014: $49,025,523Expenses 2014: $47,325,143Net Income 2014: $1,700,3802014Revenue 2015: $58,028,604Expenses 2015: $57,823,328Net Income 2015: $205,2762015Revenue 2016: $69,171,224Expenses 2016: $67,743,680Net Income 2016: $1,427,5442016Revenue 2017: $76,131,572Expenses 2017: $74,799,650Net Income 2017: $1,331,9222017Revenue 2018: $80,402,928Expenses 2018: $79,322,368Net Income 2018: $1,080,5602018Revenue 2019: $88,492,875Expenses 2019: $87,645,764Net Income 2019: $847,1112019Revenue 2020: $86,326,167Expenses 2020: $85,554,025Net Income 2020: $772,1422020Revenue 2021: $79,615,973Expenses 2021: $79,041,227Net Income 2021: $574,7462021Revenue 2022: $93,716,829Expenses 2022: $91,466,459Net Income 2022: $2,250,3702022Revenue 2023: $99,252,205Expenses 2023: $97,518,813Net Income 2023: $1,733,3922023Revenue 2024: $103,618,330Expenses 2024: $100,435,682Net Income 2024: $3,182,6482024

Highlighted filing

2018

Revenue$80,402,928
Expenses$79,322,368
Net Income$1,080,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$80,533,147
Mission and Program Overview

Mission

Build the capacity and skills of individuals, families, community agencies and professionals to help individuals with an autism spectrum disorder realize oppurtunities for independence, self-reliance and successful community inclusion. (cont'd on schedule o)(cont'd from page 2) provide leadership in the development and delivery of services that are marked by excellence and flexibility and are grounded in evidence-based treatments and best practices. Raise awareness and understanding of autism spectrum disorders and promote the rights of all individuals to be treated with dignity and respect. Ensure transparency and accountability to all of our stakeholders for the best use of resources.

Provide social services and education to persons with autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,516,935$12,495,921▲ $978,986
Accounts Receivable$8,592,010$9,922,148▲ $1,330,138
Savings and Temporary Cash Investments$7,039,964$7,412,350▲ $372,386
Prepaid Expenses and Deferred Charges$5,327,262$6,033,446▲ $706,184
Cash and Non-Interest-Bearing Accounts$8,900$7,450▼ $1,450
Total Assets$32,714,748$36,033,165▲ $3,318,417
Other Assets Total$229,677$161,850▼ $67,827
Liabilities
Accounts Payable and Accrued Expenses$11,995,448$12,558,139▲ $562,691
Mortgage Notes Payable Secured by Investment Property$6,620,543$7,417,225▲ $796,682
Other Liabilities$4,712,923$5,785,863▲ $1,072,940
Tax Exempt Bond Liabilities$1,199,901$1,005,445▼ $194,456
Total Liabilities$24,528,815$26,766,672▲ $2,237,857
Net Assets / Fund Balance
Unrestricted Net Assets$7,863,841$8,948,049▲ $1,084,208
Temporarily Rstr Net Assets$322,092$318,444▼ $3,648
Total Net Assets Fund Balance$8,185,933$9,266,493▲ $1,080,560
Total Liabilities and Net Assets / Fund Balance$32,714,748$36,033,165▲ $3,318,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,663,317$4,499,930$14,163,247
Leasehold Improvements$902,148$1,948,214$2,850,362
Other Land Buildings$523,977$1,061,635$1,585,612
Equipment$141,963$1,302,426$1,444,389
Land$1,264,516-$1,264,516

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$123,794▼ $2,443-$121,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa VegliaChief Executive OfficerFT$214,529$122,971$337,500
Cory PolshanskyPresident and Chief Operating OfficerFT$221,117$94,993$316,110
Cory PolshanskyPresident and Chief Operating Office-$214,585$101,525$316,110
Paul Naranjo Retired 101416Chief Financial OfficerFT$17,039$253,463$270,502
Andrew LindenSenior Director of Adult ProgramsFT$166,780$100,943$267,723
Mijung ChoiChief Financial OfficerFT$167,424$88,119$255,543
Francisco MonegroDirector of Clinical Serv. - ResidentialFT$175,142$61,886$237,028
Francisco MonegroDirector of Clinical Serv. - Residen-$109,903$127,125$237,028
Louis CostaDirector of Information TechnologyFT$133,339$59,405$192,744
Joseph AmodeoSenior Director of StrategyFT$143,106$47,863$190,969
Eileen BreenSenior Director of Quality AssuranceFT$116,372$65,704$182,076
Douglas Axenfeld Ended 8117Chief Financial OfficerFT$124,449$14,665$139,114

Board Members and Trustees

NameTitle
Yvette WattsChairperson
Diana ParisyVice Chairperson
Paul HalvatzisVice Chairperson
Aleksey MaslovDirector
Claire PoretskyDirector
Danielle GuarinoDirector
Julia MehraDirector
Larry LitwackDirector
Michael SeraoDirector
Pratima MalhotraDirector
Robin PonsolleDirector
Robyn E KovenDirector
Stuart M RibackDirector
Yvette MiguezDirector
Linda FosterSecretary
Evan MetaliosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Access Staffing LLCTemp StaffingPO BOX 75334, Chicago, IL 60675-5334$941,533
Beacon Therapy ServicesTemp Staffing1441 OLD NORTHERN BLVD, Roslyn, NY 11576$448,401
Rcm TechnologiesTemp StaffingPO BOX 536342, Pittsburgh, PA 15253-5905$136,640
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,544
Program Service Revenue
$78,763,301
Investment Income
$50,652
Other Revenue
$311,431
All Other Contributions
$941,300
Change in Net Assets
$1,080,560

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
Clothing and Household Goods-$14,700Catalog
Books and Publications-$8,523Catalog
Other Non Cash Contri Table4$5,525Catalog
Food Inventory926$4,535Fair Market Value
Other Non Cash Contri Table15$2,105Fair Market Value
Other Non Cash Contri Table4$1,820Listed Price
Total Noncash Contributions949$37,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,402,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$774,573
Total Revenue per Audited Statements
$81,177,501
Total Revenue per Form 990
$80,402,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,737,124
Other Expenses$18,693,464
Grants and Similar Amounts Paid$891,780
Total Fundraising Expense$423,721
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,268,758$3,429,375$283,512$44,981,645
Other Employee Benefits$7,944,067$1,074,698$66,524$9,085,289
Occupancy$7,010,492$654,853-$7,665,345
Payroll Taxes$2,989,117$414,658$25,030$3,428,805
Insurance$2,148,915$160,740$2,077$2,311,732
Office Expenses$1,458,789$433,937$15,769$1,908,495
Fees for Services Other$1,752,825$137,129-$1,889,954
Pension Plan Contributions$1,319,637$183,063$11,051$1,513,751
Grants to Domestic Individuals$891,780--$891,780
Depreciation Depletion$729,414$21,677-$751,091
Current Officers, Directors, Trustees, and Key Employees-$727,634-$727,634
Information Technology$526,732$81,262$7,742$615,736
Travel$504,406$24,813$48$529,267
Interest$307,333$36,311-$343,644
Advertising$124,555$62,038$11,517$198,110
Fees for Services Accounting$33$102,235-$102,268
Fees for Services Legal$3,473$41,152-$44,625
Other Expenses$30,441$66$440$30,441
Conferences and Meetings$27,932$1,982-$29,914
All Other Expenses$24,790$583$11$25,384
Total Functional Expenses$71,259,070$7,639,577$423,721$79,322,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$80,096,941
Expenses per Audited Statements$79,322,368
Total Expenses per Form 990$79,322,368
Expenses Not Reported on Form 990$774,573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,650
Fundraising Direct Expenses$130,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$386,424$140,000$37,389$102,611
5k Marathon$52,438$7,500$3,210$4,290
Total Events$495,894$159,650$130,219$29,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$3,165,123
Due to Government Agencies$2,620,740

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNassau County Industrial Development Agency Series 20062006-06-15$840,000Funding property/equipment
ANew York City Industrial Development Agency Series 20042004-08-19$395,000Funding property/equipment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 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
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by management and then presented to the board of directors, prior to submission to the irs.

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

Members of qsac's board of directors and executive management complete annual conflict of interest forms. All forms are reviewed by the board's audit and nominating committees and all conflicts, if any, are disclosed to the full board and noted in the minutes of the meeting. The agency's conflict of interest policy prohibits board members from participating in decisions with which they have a conflict.

Form 990, Part VI, Section B, Line 15

Compensation is determined by comparison of 990's, industry surveys, and approved by the board of directors and decisions documents.

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 online and upon request.

Filing and Contact Details

Filer

Filer Name
Qsac Inc
EIN
11-2482974
Phone
2122445560
Address
253 WEST 35TH STREET 16TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Lisa Veglia
Title
CEO
Phone
2122445560
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Veglia
Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
2,104
Volunteers
153

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

To support qsac's long-term sustainability, future needs and to fully discharge its mission.

PART X, LINE 2:

Qsac assesses tax positions in accordance with fasb asc topic 740 and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Qsac is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Qsac believes it is no longer subject to income tax examinations prior to 2015.

Raw XML AppendixShowing 400 of 952 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/Desc0THE QSAC DAY HABILITATION PROGRAM IS A PERSON-CENTERED PROGRAM THAT HELPS DEVELOP CONSUMER CHOICE AND THE SKILLS NECESSARY FOR INDIVIDUALS TO LEARN TO BECOME ACTIVE AND PARTICIPATING MEMBERS OF THEIR OWN HOMES AND COMMUNITIES. EACH PARTICIPANT'S INDIVIDUAL FUNCTIONING LEVEL IS CONTINUALLY ASSESSED AND PROGRAMS AND GOALS ARE DEVELOPED THAT SUIT EVERY INDIVIDUAL'S NEEDS. PARTICIPANTS IN THE DAY HABILITATION PROGRAM WORK ON TARGETED GOALS AND BEHAVIORS SUCH AS ADAPTIVE LIVING, COMMUNICATION AND FOOD PREPARATION SKILLS AND THE ELIMINATION OF INAPPROPRIATE BEHAVIORS (SUCH AS AGGRESSION). PART OF EACH PARTICIPANT'S DAY IS SPENT IN THE COMMUNITY WHERE PARTICIPANTS DEVELOP A MORE PRODUCTIVE ROLE IN SOCIETY. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) THE DAY HABILITATION PROGRAM IS OPEN TO INDIVIDUALS 21 YEARS OF AGE OR OVER WHO ARE DIAGNOSED WITH AUTISM OR PERVASIVE DEVELOPMENTAL DISORDER. THE PROGRAM OPERATES MONDAY THROUGH FRIDAY, YEAR ROUND, BETWEEN THE HOURS OF 8:30 AM TO 2:30 PM. SUPERVISED TRANSPORTATION TO AND FROM THE PROGRAM IS PROVIDED. QSAC EXPANDED DAY HABILITATION PROGRAMS BY INCREASING CAPACITY AT VARIOUS LOCATIONS THROUGHOUT NYC AND LONG ISLAND IN FISCAL YEAR 2017/2018.
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IRS990/Form990PartVIISectionAGrp/PersonNm24FRANCISCO MONEGRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR OF STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF QUALITY ASSURANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR OF ADULT PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CLINICAL SERV. - RESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0130219
IRS990/FundraisingGrossIncomeAmt0159650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0891780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0891780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BUILD THE CAPACITY AND SKILLS OF INDIVIDUALS, FAMILIES, COMMUNITY AGENCIES AND PROFESSIONALS TO HELP INDIVIDUALS WITH AN AUTISM SPECTRUM DISORDER REALIZE OPPURTUNITIES FOR INDEPENDENCE, SELF-RELIANCE AND SUCCESSFUL COMMUNITY INCLUSION. (CONT'D ON SCHEDULE O)(CONT'D FROM PAGE 2) PROVIDE LEADERSHIP IN THE DEVELOPMENT AND DELIVERY OF SERVICES THAT ARE MARKED BY EXCELLENCE AND FLEXIBILITY AND ARE GROUNDED IN EVIDENCE-BASED TREATMENTS AND BEST PRACTICES. RAISE AWARENESS AND UNDERSTANDING OF AUTISM SPECTRUM DISORDERS AND PROMOTE THE RIGHTS OF ALL INDIVIDUALS TO BE TREATED WITH DIGNITY AND RESPECT. ENSURE TRANSPARENCY AND ACCOUNTABILITY TO ALL OF OUR STAKEHOLDERS FOR THE BEST USE OF RESOURCES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07417225
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01458789
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01074698
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IRS990/OtherExpensesGrp/Desc0CONSUMER RELATED EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEBT ISSUANCE COST
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt01998887
IRS990/OtherExpensesGrp/ProgramServicesAmt1108265
IRS990/OtherExpensesGrp/ProgramServicesAmt288429
IRS990/OtherExpensesGrp/ProgramServicesAmt330441

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.6$69.0$18.6$104$100$3.18
2023Detailed filing. Detailed filing data is available for this year.$76.2$60.7$15.4$99.3$97.5$1.73
2022Detailed filing. Detailed filing data is available for this year.$77.9$64.2$13.7$93.7$91.5$2.25
2021Detailed filing. Detailed filing data is available for this year.$83.1$70.3$12.8$79.6$79.0$0.57
2020Detailed filing. Detailed filing data is available for this year.$44.0$33.1$10.9$86.3$85.6$0.77
2019Detailed filing. Detailed filing data is available for this year.$38.5$28.3$10.1$88.5$87.6$0.85
2018Detailed filing. Detailed filing data is available for this year.$36.0$26.8$9.27$80.4$79.3$1.08
2017Detailed filing. Detailed filing data is available for this year.$32.7$24.5$8.19$76.1$74.8$1.33
2016Detailed filing. Detailed filing data is available for this year.$30.9$24.1$6.85$69.2$67.7$1.43
2015Detailed filing. Detailed filing data is available for this year.$29.4$24.0$5.43$58.0$57.8$0.21
2014Detailed filing. Detailed filing data is available for this year.$25.0$20.4$4.63$49.0$47.3$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$22.2$2.93$43.5$43.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$14.8$2.72$37.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$15.0$2.39$36.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$11.4$2.38$33.9