Civic Intelligence

Engenderhealth Inc.

990 • Fiscal year 2016 • EIN 13-1623838

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

440 Ninth AvenueNew York, NY 10001

(212) 561-8000

Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.21x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

60th percentile

$405,926

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

58th percentile

4.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$46,466,005

Down $364,811 (-0.8%) from 2015

Net Assets

Down

$34,059,520

Down $1,819,857 (-5.1%) from 2015

Liabilities

Up

$12,406,485

Up $1,455,046 (+13%) from 2015

Revenue

Up

$60,475,759

Up $2,651,557 (+4.6%) from 2015

Expenses

Up

$61,491,317

Up $7,505,945 (+14%) from 2015

Net Income

Down

-$1,015,558

Down $4,854,388 (-126%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $27,042,307Liabilities 2011: $9,104,000Net Assets 2011: $17,938,3072011Assets 2012: $25,786,565Liabilities 2012: $10,821,409Net Assets 2012: $14,965,1562012Assets 2013: $33,528,635Liabilities 2013: $10,715,071Net Assets 2013: $22,813,5642013Assets 2014: $42,821,704Liabilities 2014: $12,581,214Net Assets 2014: $30,240,4902014Assets 2015: $46,830,816Liabilities 2015: $10,951,439Net Assets 2015: $35,879,3772015Assets 2016: $46,466,005Liabilities 2016: $12,406,485Net Assets 2016: $34,059,5202016Assets 2017: $48,782,621Liabilities 2017: $13,182,258Net Assets 2017: $35,600,3632017Assets 2018: $39,695,506Liabilities 2018: $11,662,467Net Assets 2018: $28,033,0392018Assets 2019: $27,135,056Liabilities 2019: $11,024,180Net Assets 2019: $16,110,8762019Assets 2020: $19,346,665Liabilities 2020: $9,506,897Net Assets 2020: $9,839,7682020Assets 2021: $16,076,034Liabilities 2021: $7,673,901Net Assets 2021: $8,402,1332021Assets 2022: $16,107,514Liabilities 2022: $7,059,802Net Assets 2022: $9,047,7122022Assets 2023: $31,010,511Liabilities 2023: $20,073,562Net Assets 2023: $10,936,9492023Assets 2024: $23,186,387Liabilities 2024: $15,441,784Net Assets 2024: $7,744,6032024Assets 2025: $33,604,323Liabilities 2025: $8,819,567Net Assets 2025: $24,784,7562025

Highlighted filing

2016

Assets$46,466,005
Liabilities$12,406,485
Net Assets$34,059,520

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $62,917,9132011Expenses 2012: $60,284,5902012Revenue 2013: $63,026,244Expenses 2013: $56,503,575Net Income 2013: $6,522,6692013Revenue 2014: $58,914,829Expenses 2014: $53,029,095Net Income 2014: $5,885,7342014Revenue 2015: $57,824,202Expenses 2015: $53,985,372Net Income 2015: $3,838,8302015Revenue 2016: $60,475,759Expenses 2016: $61,491,317Net Income 2016: -$1,015,5582016Revenue 2017: $71,807,079Expenses 2017: $61,909,568Net Income 2017: $9,897,5112017Revenue 2018: $50,857,945Expenses 2018: $55,556,785Net Income 2018: -$4,698,8402018Revenue 2019: $28,734,452Expenses 2019: $41,024,563Net Income 2019: -$12,290,1112019Revenue 2020: $28,030,608Expenses 2020: $34,127,857Net Income 2020: -$6,097,2492020Revenue 2021: $33,702,953Expenses 2021: $35,103,030Net Income 2021: -$1,400,0772021Revenue 2022: $26,096,101Expenses 2022: $25,478,024Net Income 2022: $618,0772022Revenue 2023: $36,931,673Expenses 2023: $35,038,963Net Income 2023: $1,892,7102023Revenue 2024: $36,503,434Expenses 2024: $38,284,757Net Income 2024: -$1,781,3232024Revenue 2025: $51,224,624Expenses 2025: $33,998,251Net Income 2025: $17,226,3732025

Highlighted filing

2016

Revenue$60,475,759
Expenses$61,491,317
Net Income-$1,015,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$69,886,829
Mission and Program Overview

Mission

Engenderhealth envisions a gender-equal world where all people have the agency, resources, and opportunities to live healthy lives.(see schedule o)

To improve the health and well-being of people in the poorest communities of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$24,226,317$24,475,071▲ $248,754
Savings and Temporary Cash Investments$9,750,699$10,513,279▲ $762,580
Investments in Publicly Traded Securities$4,546,412$4,526,682▼ $19,730
Land, Buildings, and Equipment, Net$3,590,535$3,247,578▼ $342,957
Investments Other Securities$1,863,529$1,813,207▼ $50,322
Prepaid Expenses and Deferred Charges$684,132$710,148▲ $26,016
Cash and Non-Interest-Bearing Accounts$134,528$57,627▼ $76,901
Total Assets$46,830,816$46,466,005▼ $364,811
Other Assets Total$2,034,664$1,122,413▼ $912,251
Liabilities
Accounts Payable and Accrued Expenses$7,844,419$9,308,038▲ $1,463,619
Other Liabilities$3,107,020$3,098,447▼ $8,573
Total Liabilities$10,951,439$12,406,485▲ $1,455,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,761,254$29,436,284▼ $324,970
Permanently Rstr Net Assets$3,344,876$3,344,876→ $0
Unrestricted Net Assets$2,773,247$1,278,360▼ $1,494,887
Total Net Assets Fund Balance$35,879,377$34,059,520▼ $1,819,857
Total Liabilities and Net Assets / Fund Balance$46,830,816$46,466,005▼ $364,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750,358$3,102,126$4,852,484
Leasehold Improvements$1,336,394$1,150,484$2,486,878
Other Land Buildings$160,826$560,031$720,857

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,891,960-▼ $91,829$311,189$5,488,942
2014$6,282,944-▼ $79,840$311,144$5,891,960
2013$5,758,185-▲ $824,838$300,079$6,282,944
2012$5,494,995-▲ $507,866$244,676$5,758,185
2011$5,780,260-▼ $40,588$244,677$5,494,995
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela Barnes PresidentRetired Oct. 2015FT$356,343$49,583$405,926
Richard KillianProject DirectorFT$282,651$39,327$321,978
Daniel Doucette ChiefOper. Officer Through Oct. 2015FT$221,858$22,639$244,497
Gary CamusDirector of FinanceFT$206,269$28,877$235,146
Paul PerchalVice PresidentFT$201,291$32,459$233,750
Sara KriksciunVice PresidentFT$188,637$39,060$227,697
Jane WickstromProject DirectorFT$172,914$52,858$225,772
Joseph RumingoClinical DirectorFT$195,725$28,895$224,620
Vincent OkpalaDirector, Internal AuditFT$174,324$38,014$212,338
Yetnayet AsfawVice PresidentFT$159,807$50,065$209,872
Vandana TripathiDeputy DirectorFT$150,995$48,560$199,555
Carmela CorderoSr. Clinical AdvisorFT$151,327$39,861$191,188
Sharon Kim-gibbonsDirector, Bus. Dev.FT$150,669$37,408$188,077
David LawsonDirector, Program OpsFT$169,631$16,522$186,153
Steven HaasHr DirectorFT$150,881$28,532$179,413

Board Members and Trustees

NameTitle
Robert D PettyChair, Board of Directors
Francine CoeytauxChair, Executive Committee
Ulla MullerPresident/CEO as Mar. 2016
Ben LilienthalDirector
Clover BergmannDirector
Denise DunningDirector
Joseph HafeyDirector
Karen KohDirector
Linda Rosenstock Md PhdDirector
Mark ChatawayDirector
Mark ChiavielloDirector
Mehret Mandefro MdDirector
Michael McdermottDirector
Teresa EdenholmDirector
Margaret NeuseAssistant Secretary
Rosemary EllisSecretary
Donald J AbramsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tri Star Construction CorpOffice Renovation770 LEXINGTON AVE, New York, NY 10065, Cg$657,919
Corporate TravelerTravel Agent467 WASHINGTON ST, Boston, MA 02111$490,181
Population CouncilReproductive Health & Project ManagementONE DAG HAMMARSKJOLD PLAZA, New York, NY 10017$346,446
St Joseph's HospitalMedical Training & Equip.1250 24TH STREET NW SUITE 350, Washington, DC 20037$285,100
Meridian Group InternationalReproductive Health & Project Management-$206,437
Revenue and Support

Revenue Composition

Contributions and Grants
$60,306,730
Program Service Revenue
$0
Investment Income
$169,029
Other Revenue
$0
All Other Contributions
$19,232,581
Change in Net Assets
$-1,015,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,475,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-256,658
Total Revenue per Audited Statements
$60,219,101
Total Revenue per Form 990
$60,475,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,061,368
Salaries, Compensation, and Employee Benefits$26,560,765
Grants and Similar Amounts Paid$5,869,184
Total Fundraising Expense$1,053,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,698,044$4,518,749$399,742$19,616,535
Conferences and Meetings$11,188,511$32,791-$11,221,302
Foreign Grants$5,339,018--$5,339,018
Travel$4,459,505$433,441$21,467$4,914,413
Current Officers, Directors, Trustees, and Key Employees$1,683,925$888,253$125,206$2,697,384
Occupancy$1,815,015$763,432$71,306$2,649,753
Fees for Services Other$1,219,892$903,163$217,838$2,340,893
Office Expenses$1,911,303$267,330$69,150$2,247,783
Other Employee Benefits$1,457,149$298,473$42,153$1,797,775
Pension Plan Contributions$1,306,682$384,822$34,997$1,726,501
Depreciation Depletion$799,484$261,537$25,097$1,086,118
Payroll Taxes$592,337$117,867$12,366$722,570
Information Technology$427,784$235,424$26,809$690,017
Grants to Domestic Orgs$530,166--$530,166
Fees for Services Accounting$121,708$169,878-$291,586
Insurance$59,252$174,494$1,841$235,587
Fees for Services Legal$19,049$127,155-$146,204
Other Expenses$93,642$43,177$118$136,937
Fees for Service Investment Mgmnt Fees-$40,066-$40,066
Total Functional Expenses$50,462,233$9,975,688$1,053,396$61,491,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,556,954
Expenses per Audited Statements$61,491,317
Total Expenses per Form 990$61,491,317
Expenses Not Reported on Form 990$65,637
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child TrendsBethesda, MD501(c)(3)See Part Iv$188,880
Population CouncilNew York, NY501(c)(3)See Part Iv$158,246
Joan & Sanford I Weill MedicalNew York, NY501(c)(3)See Part Iv$78,404
Columbia UniversityNew York, NY501(c)(3)See Part Iv$41,277
Cole Communications IncSanta Cruz, CA501(c)(3)See Part Iv$17,500
Peoples Community ClinicAustin, TX501(c)(3)See Part Iv$16,228
Mama Knows IncArdmore, OK-See Part Iv$13,000
Paper Trail SolutionsMiddletown Springs, VT-See Part Iv$6,681
Exceed Digital Systems LLCNew York, NY-See Part Iv$6,050

International Summary

Offices
16
Employees
518
Spending
$41,256,762

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSee Part V13281$25,600,706
South AsiaProgram ServicesSee Part V3237$10,317,038
Sub-saharan AfricaGrantmaking-00$3,311,234
South AsiaGrantmaking-00$2,027,784
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
Advances From Usaid$2,740,254
Annuities Payable$358,193
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's form 990 is initially prepared by an independent accounting firm based on information provided by the organization's finance department. The finance department then reviews and provides comments on the return as drafted by the accounting firm. The organization's cfo then reviews and approves the revised draft return. The form 990 is emailed to all board members before filing.

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

A conflict of interest questionnaire is distributed to board members, officers and key employees near the end of the fiscal year. It is distributed along with a list of the board members, officers and key employees and a list of vendors paid more than $50,000 during the fiscal year. The questionnaire asks if any the following types of relationships existed during the year: family, employment, contractual, business ownership and compensation. If a "yes" is indicated they are then asked to disclose a brief description of the relationship. The interested director shall refrain from voting and from prejudicing or biasing other persons involved in the deliberations, provided, however, that the interested director may be counted in determining the presence of a quorum at the meeting which authorizes the contract or transaction.

Form 990, Part VI, Section B, Line 15

The compensation for the president is set by chair of the board of directors and the executive committee of the board of directors, on appointment after conducting a benchmarking exercise of similar roles, using data taken from 3rd party organizations. The committee is comprised of independent members of the governing board. Other benefits received by the president are in accordance with standard terms and conditions of employment for all us - based employees of engenderhealth. Thereafter, increasing compensation for the president is in accordance with terms & conditions for engenderhealth staff in the us, with an additional review against benchmarking data by the executive committee. The president's compensation may also be subject to additional terms as may be negotiated in the employment contract. This process was last undertaken in june 2016. For other officers and key employees, compensation is set by the chair of the board of directors and the executive committee of the board of directors, on appointment after conducting a benchmarking exercise of similar roles, using data taken from 3rd party organizations. The committee is comprised of independent members of the governing board. Other benefits received by the president are in accordance with standard terms and conditions of employment for all us - based employees of engenderhealth. Thereafter, increasing compensation for the other officers is in accordance with terms & conditions for engenderhealth staff in the us, with an additional review against benchmarking data by the executive committee. The compensation may also be subject to additional terms as may be negotiated in the employment contract. This process was last undertaken in june 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Engender Health Inc
EIN
13-1623838
Phone
2125618000
Address
440 NINTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Gary Camus
Title
CFO
Phone
2125618000
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulla E Muller
Formed
1943
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
631
Volunteers
16

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Engenderhealth works to improve the health and well-being of people in the poorest communities of the world. We do this by sharing our expertise in sexual and reproductive health and transforming the quality of health care. We promote gender equity, advocate for sound practices and policies, and inspire people to assert their rights to better, healthier lives. Working in partnership with local organizations, we adapt our work in response to local needs. Engenderhealth is a leading global women's health organization committed to ensuring that every pregnancy is planned, every child is wanted, and every mother has the best chance at survival. In 20 countries around the world, we train health care professional

Form 990, Part V, Line 2A

Engenderhealth inc. For the calendar year 2015 had 631 employees across the organization worldwide. Employees reported on form w-3, transmittal of wages and tax statements: 109 employees outside of the united states: 522

FORM 990, PART XI, LINE 9:

Change in value of split-interest agreements 46,665. Pension-related changes other than net periodic pension cost -482,004. Write-off of bad debt (pledges) -6,965. Foreign currency translation loss (change in net asset) -58,672.

FORM 990, PART XII, LINE 2C:

The organization's selection and oversight process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The income generated from the endowment fund is intended to be used to provide engenderhealth with the resources to ensure the continuity of its ongoing programs around the world, thereby allowing the organization to bridge funding gaps and to meet other emergent needs when funding is not available. Instead of adjusting the beginning of year endowment net assets for 2015 of $220 to reflect changes in endowment, this change is reflected in other expenditure for 2015.

PART X, LINE 2:

Engenderhealth recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that engenderhealth had no uncertain tax positions that would require financial statement recognition or disclosure. The organization is no longer subject to examination by the applicable taxing jurisdictions for years prior to june 30, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split-interest agreements 46,665.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency translation loss (change in net asset) 58,672. Write-off of bad debt (pledges) 6,965.

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IRS990/Desc0REPRODUCTIVE HEALTH SERVICES: ORIENTATION, TRAINING, AND TECHNICAL SUPPORT TO PROVIDER INSTITUTIONS, PROFESSIONALS, AND GOVERNMENT ENTITIES ON ALL ASPECTS OF DEVELOPING, IMPLEMENTING, AND EVALUATING FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICE DELIVERY SYSTEMS TO INTRODUCE, EXPAND AND IMPROVE SERVICES. WORKS TO ADVANCE HEALTH AND FAMILY PLANNING SERVICES WORLDWIDE, PRINCIPALLY LEADERSHIP IN THE PUBLIC AND PROFESSIONAL ARENAS AND DEVELOPMENT OF INNOVATIVE APPROACHES TO SERVICE DELIVERY AND RELATED OPERATIONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CLOVER BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CHATAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CHIAVIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE DUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA EDENHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH HAFEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN KOH
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN LILIENTHAL
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IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA ROSENSTOCK MD PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA BARNES PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL DOUCETTE CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm19SARA KRIKSCIUN
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IRS990/Form990PartVIISectionAGrp/PersonNm24VINCENT OKPALA
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IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPH RUMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE WICKSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm29CARMELA CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm30VANDANA TRIPATHI
IRS990/Form990PartVIISectionAGrp/PersonNm31SHARON KIM-GIBBONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
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/TitleTxt16PRESIDENT/CEO AS MAR. 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17RETIRED OCT. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18OPER. OFFICER THROUGH OCT. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, INTERNAL AUDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, PROGRAM OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt26HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. CLINICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR, BUS. DEV.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$8.82$24.8$51.2$34.0$17.2
2024Detailed filing. Detailed filing data is available for this year.$23.2$15.4$7.74$36.5$38.3$1.78
2023Detailed filing. Detailed filing data is available for this year.$31.0$20.1$10.9$36.9$35.0$1.89
2022Detailed filing. Detailed filing data is available for this year.$16.1$7.06$9.05$26.1$25.5$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.67$8.40$33.7$35.1$1.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.3$9.51$9.84$28.0$34.1$6.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$11.0$16.1$28.7$41.0$12.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$11.7$28.0$50.9$55.6$4.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$13.2$35.6$71.8$61.9$9.90
2016Detailed filing. Detailed filing data is available for this year.$46.5$12.4$34.1$60.5$61.5$1.02
2015Detailed filing. Detailed filing data is available for this year.$46.8$11.0$35.9$57.8$54.0$3.84
2014Detailed filing. Detailed filing data is available for this year.$42.8$12.6$30.2$58.9$53.0$5.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$10.7$22.8$63.0$56.5$6.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$10.8$15.0$60.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$9.10$17.9$62.9