Civic Intelligence

St Joseph'S Hospital Yonkers

990 • Fiscal year 2013 • EIN 13-1740127

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

127 South BroadwayYonkers, NY 10701-4006

(914) 378-7000

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.49x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$913,355

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

2.8%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Down

$99,582,609

Down $1,491,175 (-1.5%) from 2012

Net Assets

Down

$156,486

Down $5,133,720 (-97%) from 2012

Liabilities

Up

$99,426,123

Up $3,642,545 (+3.8%) from 2012

Revenue

Up

$204,179,714

Up $5,508,927 (+2.8%) from 2012

Expenses

Up

$208,691,716

Up $10,470,803 (+5.3%) from 2012

Net Income

Down

-$4,512,002

Down $4,961,876 (-1103%) from 2012

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0-$100MAssets 2010: $93,906,052Liabilities 2010: $89,256,744Net Assets 2010: $4,649,3082010Assets 2011: $99,307,133Liabilities 2011: $94,726,254Net Assets 2011: $4,580,8792011Assets 2012: $101,073,784Liabilities 2012: $95,783,578Net Assets 2012: $5,290,2062012Assets 2013: $99,582,609Liabilities 2013: $99,426,123Net Assets 2013: $156,4862013Assets 2014: $101,532,012Liabilities 2014: $100,480,888Net Assets 2014: $1,051,1242014Assets 2015: $93,310,880Liabilities 2015: $117,541,999Net Assets 2015: -$24,231,1192015Assets 2016: $99,003,687Liabilities 2016: $128,746,572Net Assets 2016: -$29,742,8852016Assets 2017: $98,989,589Liabilities 2017: $130,261,805Net Assets 2017: -$31,272,2162017Assets 2018: $87,413,603Liabilities 2018: $118,857,946Net Assets 2018: -$31,444,3432018Assets 2019: $90,508,652Liabilities 2019: $139,117,418Net Assets 2019: -$48,608,7662019Assets 2020: $128,713,985Liabilities 2020: $175,648,402Net Assets 2020: -$46,934,4172020Assets 2021: $112,812,838Liabilities 2021: $159,338,260Net Assets 2021: -$46,525,4222021Assets 2022: $219,838,334Liabilities 2022: $261,395,156Net Assets 2022: -$41,556,8222022Assets 2023: $283,983,048Liabilities 2023: $316,663,854Net Assets 2023: -$32,680,8062023Assets 2024: $294,000,153Liabilities 2024: $319,241,103Net Assets 2024: -$25,240,9502024

Highlighted filing

2013

Assets$99,582,609
Liabilities$99,426,123
Net Assets$156,486

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $128,434,0152010Expenses 2011: $194,960,2442011Revenue 2012: $198,670,787Expenses 2012: $198,220,913Net Income 2012: $449,8742012Revenue 2013: $204,179,714Expenses 2013: $208,691,716Net Income 2013: -$4,512,0022013Revenue 2014: $216,849,431Expenses 2014: $215,966,053Net Income 2014: $883,3782014Revenue 2015: $214,797,118Expenses 2015: $240,065,439Net Income 2015: -$25,268,3212015Revenue 2016: $224,427,285Expenses 2016: $229,988,577Net Income 2016: -$5,561,2922016Revenue 2017: $231,409,114Expenses 2017: $232,871,432Net Income 2017: -$1,462,3182017Revenue 2018: $243,254,387Expenses 2018: $243,292,452Net Income 2018: -$38,0652018Revenue 2019: $235,202,393Expenses 2019: $249,293,120Net Income 2019: -$14,090,7272019Revenue 2020: $261,743,928Expenses 2020: $260,069,958Net Income 2020: $1,673,9702020Revenue 2021: $260,140,753Expenses 2021: $259,731,688Net Income 2021: $409,0652021Revenue 2022: $274,608,304Expenses 2022: $269,160,411Net Income 2022: $5,447,8932022Revenue 2023: $303,962,046Expenses 2023: $295,086,030Net Income 2023: $8,876,0162023Revenue 2024: $346,440,759Expenses 2024: $339,000,903Net Income 2024: $7,439,8562024

Highlighted filing

2013

Revenue$204,179,714
Expenses$208,691,716
Net Income-$4,512,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$206,430,514
Mission and Program Overview

Mission

To make available optimal patient care with continuity of service for the sick, and disabled and all others without regard to race, color or creed by means of prevention, diagnosis, treatment, rehabilitation and/or home care for hospitalized and ambulatory patients and/or other health related facilities.

To provide affordable medical care to its patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,877,497$57,579,355▲ $2,701,858
Accounts Receivable$16,046,032$19,158,364▲ $3,112,332
Savings and Temporary Cash Investments$6,134,773$4,158,699▼ $1,976,074
Intangible Assets$3,944,449$3,944,449→ $0
Prepaid Expenses and Deferred Charges$690,335$1,727,080▲ $1,036,745
Inventories for Sale or Use$996,889$964,252▼ $32,637
Total Assets$101,073,784$99,582,609▼ $1,491,175
Other Assets Total$18,383,809$12,050,410▼ $6,333,399
Liabilities
Accounts Payable and Accrued Expenses$27,390,571$34,293,132▲ $6,902,561
Other Liabilities$28,289,396$31,837,011▲ $3,547,615
Mortgage Notes Payable Secured by Investment Property$29,643,611$25,295,980▼ $4,347,631
Tax Exempt Bond Liabilities$10,460,000$8,000,000▼ $2,460,000
Total Liabilities$95,783,578$99,426,123▲ $3,642,545
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,596,904$1,845,493▲ $248,589
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$3,543,302$-1,839,007▼ $5,382,309
Total Net Assets Fund Balance$5,290,206$156,486▼ $5,133,720
Total Liabilities and Net Assets / Fund Balance$101,073,784$99,582,609▼ $1,491,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,222,770$62,891,934$90,114,704
Equipment$15,089,483$51,596,462$66,685,945
Land$12,733,245-$12,733,245
Leasehold Improvements$1,140,169$1,791,091$2,931,260
Other Land Buildings$1,393,688-$1,393,688
Other Assets Org$95,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$150,000---$150,000
2012$150,000---$150,000
2011$150,000---$150,000
2010$150,000---$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SpicerPresident & CEOPT$703,774$209,581$913,355
James CurcurutoSenior VP of FinancePT$375,000$16,516$391,516
Bernadette Kingham-bezPsychiatry AdministrationFT$368,000$13,524$381,524
Barry B Perlman MdDirector of PsychiatryFT$317,901$1,524$319,425
Dean HarlamChief Medical OfficerFT$298,802$1,524$300,326
Kim PaganVice President of FinanceFT$269,995$276$270,271
Jeffry FoltzDirectorPT$230,523$792$231,315
Steven ShainmarkChief of Ambulatory ServicesFT$229,296$276$229,572
Adam LauPsychiatry AdministrationFT$225,802$96$225,898
Tessie EvangelistaSenior Staff RnFT$209,635$443$210,078

Highest Paid Contractors

ContractorServicesLocationCompensation
Med Excel Erner PhyMedical Services-$1,216,410
Ramapo AnestheseologistsAnesthesia Services-$1,150,000
Yonkers Attending PhysiciansMedical Services-$1,149,746
Nixon PeabodyLegal Services-$735,710
Empire General ContractContracting Services-$442,375
Revenue and Support

Revenue Composition

Contributions and Grants
$24,933,904
Program Service Revenue
$168,180,447
Investment Income
$109,209
Other Revenue
$10,956,154
All Other Contributions
$2,678,929
Change in Net Assets
$-4,512,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,466,119
Revenue Not Reported on Financial Statements
$-286,405
Revenue Not Reported on Form 990
$-621,718
Other Revenue Adjustments
$-286,405
Total Revenue per Audited Statements
$203,844,401
Total Revenue per Form 990
$204,179,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,749,193
Other Expenses$73,942,523
Total Fundraising Expense$172,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,252,807$17,945,514$157,994$96,356,315
Other Employee Benefits$16,630,213$4,925,475-$21,555,688
Fees for Services Other$8,978,678$6,747,678$7,785$15,734,141
Occupancy$4,905,256$3,514,299-$8,419,555
Pension Plan Contributions$5,238,191$2,270,546-$7,508,737
Payroll Taxes$5,470,952$1,620,366-$7,091,318
Depreciation Depletion$5,087,159$1,908,384-$6,995,543
All Other Expenses$5,528,048$1,326,886-$6,854,934
Other Expenses$3,874,731--$3,874,731
Insurance$3,155,091$202,114-$3,357,205
Office Expenses$1,377,457$1,740,442$6,323$3,124,222
Information Technology-$2,596,761-$2,596,761
Interest-$2,421,366-$2,421,366
Comp Disqual Persons-$2,237,135-$2,237,135
Fees for Services Legal$13,383$1,278,088-$1,291,471
Conferences and Meetings$322,776$64,567-$387,343
Advertising-$282,251$125$282,376
Travel$125,884$48,143-$174,027
Fees for Services Accounting-$155,000-$155,000
Total Functional Expenses$157,234,474$51,285,015$172,227$208,691,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,978,121
Expenses per Audited Statements$208,691,716
Total Expenses per Form 990$208,691,716
Expenses Not Reported on Form 990$286,405
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 Third Party Payors - Net$19,073,465
Est Liability Self-insurance$11,156,185
Capitalized Lease Obligation$1,113,361
Accrued Asset Retirement Obligation$494,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization. The organization has a single member, sjmc, inc., which is a tax-exempt organization.

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

Election of the governing body. The sole single member, sjmc, inc., elects the governing body of the organization. All board members have equal voting rights.

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

Decisions of the governing body that require approval by the parent organization, sjmc, inc. Include disposition of substantially all of the organization's assets, merger or consolidation with another entity or system, dissolution of the organization, and change in the character of the operation of the organization.

Form 990, Part VI, Section B, Line 11

Review process for form 990. A draft of form 990 is completed by the accounting staff and provided to the vice president of finance for review by management. Upon determination that the draft is accurate and properly presents the status of the organization and after review by the hospital's tax accountants, a copy is provided to the board of trustees for review prior to issuance.

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

Conflict of interest policy officers, directors and key employees are required to complete a conflict of interest form annually. The vp of risk management organizes the completion of the conflict of interest statements. Any disclosure made by an officer or trustee shall be reviewed by st. Joseph's hospital, yonkers board of trustees. Potential conflicts must be resolved and any actions taken must be documented in the board minutes. Any disclosure made by an employee shall be reviewed by the corporate compliance committee. Potential conflicts must be resolved by the committee and reported to the board of trustees.

Form 990, Part VI, Section B, Line 15

Compensation policy the amount of compensation paid to the hospital's ceo, officers or key employees is reviewed periodically by the compensation review committee which is comprised of members of the board of trustees. The amount of compensation is evaluated for comparability with other similar types of organizations using the guidestar compensation report. Findings of the compensation committee are reported to the board of trustees and documented in the minutes.

Form 990, Part VI, Section C, Line 19

Documents available for public inspection. The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
13-1740127
Phone
9143787000

Signing Officer

Name
Michael J Spicer
Title
President and CEO
Phone
9143787000
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Spicer
Formed
1888
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
22
Employees
2,230
Volunteers
168

Preparer

Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets have been restricted by donor-imposed stipulations that they be maintained in perpetuity. In the absence of donor specification that income or gains on donated funds are restricted, such income is reported as income of unrestricted assets.

PART X, LINE 2:

Part x, line 2: the hospital is exempt from income taxes under section 501(c)(3) of the internal revenue code. The hospital accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The hospital's federal exempt organization business income tax returns for 2010, 2011 and 2012 remain subject to examination by the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSE -286,405.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 286,405.

Raw XML AppendixShowing 400 of 1,193 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/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22194943
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW J BALINT
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARGARET A BRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ERNESTINE CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN P CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER JANE IANNUCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER MIRIAM KEVIN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD J KILSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL M MINERVA
IRS990/Form990PartVIISectionAGrp/PersonNm10CARL E PETRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11SISTER ROSEMARY PETRUCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWYN PATTERSON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM T REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14LEONARD N SPANO
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN M O'CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REV SAMI TOTAH
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFRED WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFRY FOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DR MARGARET O GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN J FLYNN III
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES J LANDY
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL J SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRY B PERLMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES J VENERUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES CURCURUTO
IRS990/Form990PartVIISectionAGrp/PersonNm26BERNADETTE KINGHAM-BEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27KIM PAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DEAN HARLAM
IRS990/Form990PartVIISectionAGrp/PersonNm29STEVEN SHAINMARK
IRS990/Form990PartVIISectionAGrp/PersonNm30ADAM LAU
IRS990/Form990PartVIISectionAGrp/PersonNm31TESSIE EVANGELISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22718412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23319425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25379503
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31210078
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
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/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHIATRY ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF OF AMBULATORY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSYCHIATRY ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR STAFF RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01888
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-140478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt021904975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01823917
IRS990/GrossReceiptsAmt0206430514
IRS990/GrossRentsGrp/RealAmt01987932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt0195
IRS990/IndoorTanningServicesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$294$319$25.2$346$339$7.44
2023Detailed filing. Detailed filing data is available for this year.$284$317$32.7$304$295$8.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$261$41.6$275$269$5.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$159$46.5$260$260$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$176$46.9$262$260$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$139$48.6$235$249$14.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.4$119$31.4$243$243$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$130$31.3$231$233$1.46
2016Detailed filing. Detailed filing data is available for this year.$99.0$129$29.7$224$230$5.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.3$118$24.2$215$240$25.3
2014Detailed filing. Detailed filing data is available for this year.$102$100$1.05$217$216$0.88
2013Detailed filing. Detailed filing data is available for this year.$99.6$99.4$0.16$204$209$4.51
2012Summary only. Only limited summary data is available for this year.$101$95.8$5.29$199$198$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$94.7$4.58$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.9$89.3$4.65$128