Civic Intelligence

Greater Harlem Nursing Home and Rehabilitation Center Inc

990 • Fiscal year 2014 • EIN 13-2739672

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GREATERHARLEMNH.ORG

View Organization Page

30 West 138th StreetNew York, NY 10037

(212) 690-7400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$395,113

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,967,741

Down $6,172,394 (-34%) from 2013

Net Assets

Down

-$9,198,045

Down $13,939,896 (-294%) from 2013

Liabilities

Up

$21,165,786

Up $7,767,502 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$16,395,832

Down $7,028,242 (-30%) from 2013

Expenses

Down

$19,864,720

Down $117,186 (-0.6%) from 2013

Net Income

Down

-$3,468,888

Down $6,911,056 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $11,286,633Liabilities 2010: $12,191,695Net Assets 2010: -$905,0622010Assets 2011: $10,206,597Liabilities 2011: $12,176,802Net Assets 2011: -$1,970,2052011Assets 2012: $15,939,216Liabilities 2012: $14,639,533Net Assets 2012: $1,299,6832012Assets 2013: $18,140,135Liabilities 2013: $13,398,284Net Assets 2013: $4,741,8512013Assets 2014: $11,967,741Liabilities 2014: $21,165,786Net Assets 2014: -$9,198,0452014Assets 2015: $12,558,342Liabilities 2015: $20,142,895Net Assets 2015: -$7,584,5532015Assets 2016: $13,376,324Liabilities 2016: $19,039,216Net Assets 2016: -$5,662,8922016Assets 2017: $15,925,365Liabilities 2017: $19,075,106Net Assets 2017: -$3,149,7412017Assets 2018: $9,100,484Liabilities 2018: $242,355Net Assets 2018: $8,858,1292018Assets 2019: $9,261,140Liabilities 2019: $101,822Net Assets 2019: $9,159,3182019

Highlighted filing

2014

Assets$11,967,741
Liabilities$21,165,786
Net Assets-$9,198,045
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $21,880,5522010Expenses 2011: $22,054,9572011Revenue 2012: $24,345,399Expenses 2012: $21,075,511Net Income 2012: $3,269,8882012Revenue 2013: $23,424,074Expenses 2013: $19,981,906Net Income 2013: $3,442,1682013Revenue 2014: $16,395,832Expenses 2014: $19,864,720Net Income 2014: -$3,468,8882014Revenue 2015: $21,743,622Expenses 2015: $20,097,840Net Income 2015: $1,645,7822015Revenue 2016: $23,526,894Expenses 2016: $21,605,233Net Income 2016: $1,921,6612016Revenue 2017: $26,125,538Expenses 2017: $23,612,387Net Income 2017: $2,513,1512017Revenue 2018: $25,102,993Expenses 2018: $13,095,123Net Income 2018: $12,007,8702018Revenue 2019: $160,656Expenses 2019: $59,082Net Income 2019: $101,5742019

Highlighted filing

2014

Revenue$16,395,832
Expenses$19,864,720
Net Income-$3,468,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$16,395,832
Mission and Program Overview

Mission

Greater harlem nursing home and rehabilitation center, inc exists for the health and well-being of all residents of the harlem community. We are committed to providing care tor the residents' physical, emotional, and spiritual needs with equality, understanding, compassion, and respect.

Greater harlem nursing home and rehabilitation center, inc. Exists for the health and well-being of all residents of the harlem community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,904,323$7,205,720▲ $2,301,397
Accounts Receivable$2,467,297$4,122,245▲ $1,654,948
Prepaid Expenses and Deferred Charges$181,292$220,805▲ $39,513
Cash and Non-Interest-Bearing Accounts$517,096$209,764▼ $307,332
Savings and Temporary Cash Investments$130,663$209,207▲ $78,544
Total Assets$8,200,671$11,967,741▲ $3,767,070
Liabilities
Accounts Payable and Accrued Expenses$8,140,202$15,695,399▲ $7,555,197
Other Liabilities$4,524,763$4,234,355▼ $290,408
Tax Exempt Bond Liabilities$1,264,863$1,236,032▼ $28,831
Total Liabilities$13,929,828$21,165,786▲ $7,235,958
Net Assets / Fund Balance
Unrestricted Net Assets$-5,729,157$-9,198,045▼ $3,468,888
Total Net Assets Fund Balance$-5,729,157$-9,198,045▼ $3,468,888
Total Liabilities and Net Assets / Fund Balance$8,200,671$11,967,741▲ $3,767,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$951,153$5,578,743$6,529,896
Other Land Buildings$5,709,689-$5,709,689
Buildings$419,878$3,385,651$3,805,529
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ForistallCEO (left in November)FT$206,548$188,565$395,113
Zeny GnajewskiAssistant AdministratorFT$148,402$45,191$193,593
Steven J CohenCFOFT$146,250$40,950$187,200
Nora Ruth EusebioDnsFT$142,419$44,037$186,456
Cordelia Ozigboh-leeRn SupervisorFT$108,440$30,363$138,803
Rose BrownRn SupervisorFT$105,841$30,161$136,002
Winsome D Mclean-davisCEO (started in December)FT$6,346$1,777$8,123

Board Members and Trustees

NameTitle
Rodney AlexanderPresident
Dr Roscoe C Brown JrDirector
Joseph L SearlesDirector
Wayne a BenjaminDirector
Carolyn BowmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Theradynamics Physical TherapyRehabilitative Services225 CROSSWAYS PARK DR SUITE 1, Woodbury, NY 11797$614,453
Driscoll FoodsFood174 DELAWARE AVE, Clifton, NJ 07014$274,747
Universal Medical RecordsNursing Agency22 THE CROSS ROAD, Cortlandt Manor, NY 10567$178,992
Medline Industries INCNursing SuppliesPO BOX 382075, Pittsburg, PA 15251$171,902
ChemrxPharmacy790 PARK PLACE, Long Beach, NY 11561$141,226
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,365,309
Investment Income
$3,554
Other Revenue
$26,969
Change in Net Assets
$-3,468,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,693,461
Other Expenses$8,171,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,596,897$884,304-$7,481,201
Other Employee Benefits$2,108,975$327,189-$2,436,164
Fees for Services Other$1,744,956$49,705-$1,794,661
Office Expenses$1,144,326$613,175-$1,757,501
Occupancy$1,043,701--$1,043,701
Fees for Services Management$848,133$184,703-$1,032,836
Payroll Taxes$496,540$107,958-$604,498
Current Officers, Directors, Trustees, and Key Employees-$590,436-$590,436
Pension Plan Contributions$481,130$100,032-$581,162
Other Expenses$566,596--$566,596
Fees for Services Legal-$542,357-$542,357
Insurance$231,077--$231,077
Depreciation Depletion$67,085$31,569-$98,654
Interest-$81,070-$81,070
Fees for Services Accounting-$79,000-$79,000
All Other Expenses$62,967$12,019-$74,986
Travel$3,803--$3,803
Advertising-$100-$100
Total Functional Expenses$16,261,103$3,603,617$0$19,864,720
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
Estimated Liabilities to Third Parties$3,539,960
Accrued Interest Payable$445,560
Patient Trust Funds$138,970
Other Liabilities$109,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 return was reviewed by chief financial officer prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board hired an independent consultant to perform an analysis of compensation of administrators in the metropolitan area and made their decision based on that analysis. The policy of the board of directors is to consider performance and like-market comparisons in determining administrator's compensation. Deliberation is substantiated in the minutes of the board of directors. The process was performed in 2011.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Greater Harlem Nursing Home and
EIN
13-2739672
Phone
2126907400
Address
30 WEST 138TH STREET, NEW YORK, NY 10037

Signing Officer

Name
Steven J Cohen
Title
Chief Financial Officer
Phone
2126907400
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Foristall
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
227
Volunteers
36

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO (LEFT IN NOVEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO (STARTED IN DECEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt11RN SUPERVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016395832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0231077
IRS990/InsuranceGrp/TotalAmt0231077
IRS990/InterestGrp/ManagementAndGeneralAmt081070
IRS990/InterestGrp/TotalAmt081070
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03554
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IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07205720
IRS990/LandBldgEquipCostOrOtherBssAmt016170114
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER HARLEM NURSING HOME AND REHABILITATION CENTER, INC EXISTS FOR THE HEALTH AND WELL-BEING OF ALL RESIDENTS OF THE HARLEM COMMUNITY. WE ARE COMMITTED TO PROVIDING CARE TOR THE RESIDENTS' PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS WITH EQUALITY, UNDERSTANDING, COMPASSION, AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5729157
IRS990/NetAssetsOrFundBalancesEOYAmt0-9198045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01043701
IRS990/OccupancyGrp/TotalAmt01043701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613175
IRS990/OfficeExpensesGrp/ProgramServicesAmt01144326
IRS990/OfficeExpensesGrp/TotalAmt01757501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02108975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02436164
IRS990/OtherExpensesGrp/Desc0NYS CASH RECEIPTS ASSES
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0864917
IRS990/OtherExpensesGrp/ProgramServicesAmt1566596
IRS990/OtherExpensesGrp/TotalAmt0864917
IRS990/OtherExpensesGrp/TotalAmt1566596
IRS990/OtherLiabilitiesGrp/BOYAmt04524763
IRS990/OtherLiabilitiesGrp/EOYAmt04234355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt026969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026969
IRS990/OtherRevenueTotalAmt026969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06596897
IRS990/OtherSalariesAndWagesGrp/TotalAmt07481201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496540
IRS990/PayrollTaxesGrp/TotalAmt0604498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0481130
IRS990/PensionPlanContributionsGrp/TotalAmt0581162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0220805
IRS990/PrincipalOfficerNm0THOMAS FORISTALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016365309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016365309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03486035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08227
IRS990/PYOtherExpensesAmt07685986
IRS990/PYOtherRevenueAmt0142939
IRS990/PYProgramServiceRevenueAmt017607558
IRS990/PYRevenuesLessExpensesAmt01896338
IRS990/PYSalariesCompEmpBnftPaidAmt011662435
IRS990/PYTotalExpensesAmt019348421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021244759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3468888
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016365309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03486035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04618399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01724459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010842515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016365309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017607558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019681631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021156707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020983508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095794713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085071
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0241461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0106637228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016365309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021093593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024300030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022881166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021997130
IRS990ScheduleA/Total509Grp/TotalAmt0106637228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016395832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021244759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024345399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022916626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022061144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106963760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03385651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03805529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0951153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05578743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06529896
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05709689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05709689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03539960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2445560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3109865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITIES TO THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07205720
IRS990ScheduleD/TotalLiabilityAmt04234355
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,967,741
Liabilities
$21,165,786
Net assets
-$9,198,045
Revenue
$16,395,832
Expenses
$19,864,720
Net income
-$3,468,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.26$0.10$9.16$0.16$0.06$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$25.1$13.1$12.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$19.1$3.15$26.1$23.6$2.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$19.0$5.66$23.5$21.6$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$20.1$7.58$21.7$20.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$12.0$21.2$9.20$16.4$19.9$3.47
2013Detailed filing. Detailed filing data is available for this year.$18.1$13.4$4.74$23.4$20.0$3.44
2012Summary only. Only limited summary data is available for this year.$15.9$14.6$1.30$24.3$21.1$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$12.2$1.97$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$12.2$0.91$21.9