Civic Intelligence

Greater Harlem Nursing Home and Rehabilitation Center Inc

990 • Fiscal year 2015 • EIN 13-2739672

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.HARLEMCENTERREHAB.COM

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

1.60x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$166,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$12,558,342

Up $590,601 (+4.9%) from 2014

Net Assets

Up

-$7,584,553

Up $1,613,492 (+18%) from 2014

Liabilities

Down

$20,142,895

Down $1,022,891 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$21,743,622

Up $5,347,790 (+33%) from 2014

Expenses

Up

$20,097,840

Up $233,120 (+1.2%) from 2014

Net Income

Up

$1,645,782

Up $5,114,670 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$12,558,342
Liabilities$20,142,895
Net Assets-$7,584,553
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$21,743,622
Expenses$20,097,840
Net Income$1,645,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$21,743,622
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$7,173,430$8,682,239▲ $1,508,809
Accounts Receivable$4,122,245$3,245,429▼ $876,816
Cash and Non-Interest-Bearing Accounts$209,764$319,634▲ $109,870
Savings and Temporary Cash Investments$209,207$212,119▲ $2,912
Prepaid Expenses and Deferred Charges$220,805$98,921▼ $121,884
Total Assets$11,935,451$12,558,342▲ $622,891
Liabilities
Accounts Payable and Accrued Expenses$15,695,399$13,300,565▼ $2,394,834
Unsecured Notes Loans Payable-$2,916,500-
Other Liabilities$4,095,385$2,859,576▼ $1,235,809
Tax Exempt Bond Liabilities$1,236,032--
Mortgage Notes Payable Secured by Investment Property-$810,913-
Escrow Account Liability$138,970$255,341▲ $116,371
Total Liabilities$21,165,786$20,142,895▼ $1,022,891
Net Assets / Fund Balance
Unrestricted Net Assets$-9,230,335$-7,584,553▲ $1,645,782
Total Net Assets Fund Balance$-9,230,335$-7,584,553▲ $1,645,782
Total Liabilities and Net Assets / Fund Balance$11,935,451$12,558,342▲ $622,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,775,122$7,115,581$10,890,703
Buildings$3,729,923$75,606$3,805,529
Equipment$1,052,194$2,332,164$3,384,358
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winsme Mclean-davisAministratorFT$166,000-$166,000
Zeny B GnajewskiAssistant AdministratorFT$138,658$19,506$158,164
Steven J CohenFinance DirectorFT$154,687-$154,687
Nora Ruth EusebioDnsFT$133,599$18,832$152,431
Thomas ForistallCEO (left in November 2014)-$119,615$13,724$133,339

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Allure Rehab ServicesStaffing Agency691 92ND ST, Brooklyn, NY 11228$2,014,633
Park Developers & Builders INCConstruction150 52ND ST, Brooklyn, NY 11232$903,645
Platinum CareMedical Supplies240 52ND ST, Brooklyn, PA 11211$337,142
Driscoll FoodsFood174 DELAWARE AVE, Clifton, NJ 07014$325,650
Specialty RxPharmacy209 EAST 11TH AVENUE, Roselle, NJ 07203$260,127
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,311,988
Investment Income
$1,453
Other Revenue
$430,181
Change in Net Assets
$1,645,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,743,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,743,622
Total Revenue per Form 990
$21,743,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,739,251
Other Expenses$8,358,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,690,302$282,340-$7,972,642
Fees for Services Other$2,519,756$4,329-$2,524,085
Other Employee Benefits$2,144,199$46,954-$2,191,153
Office Expenses$1,264,390$331,595-$1,595,985
Occupancy$836,170$21,617-$857,787
Payroll Taxes$713,290$54,434-$767,724
Depreciation Depletion$512,645$14,022-$526,667
Pension Plan Contributions$487,045--$487,045
Current Officers, Directors, Trustees, and Key Employees-$320,687-$320,687
Insurance$226,618--$226,618
Interest-$179,462-$179,462
Information Technology$169,944--$169,944
Other Expenses$317,744$165,000-$165,000
All Other Expenses$120,607--$120,607
Fees for Services Accounting-$82,589-$82,589
Fees for Services Legal-$61,908-$61,908
Advertising$494$47,766-$48,260
Total Functional Expenses$18,485,137$1,612,703$0$20,097,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,097,840
Total Expenses per Audited Statements$20,097,840
Total Expenses per Form 990$20,097,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Estimated Liabilities to Third Parties$2,859,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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 process for determining compensation of the organization is based on compensation survey and written contracts which is approved by the board. This process was last performed in 2015.”

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Cohen
Formed
1973
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
277
Volunteers
5

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Eric Goldfarb
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Nursing: program service expenses 453,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 453,789. Physical therapist: program service expenses 672,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 672,758. Occupational therapist: program service expenses 862,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 862,934. Speech therapist: program service expenses 372,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,009. Security: program service expenses 158,266. Management and general expenses 4,329. Fundraising expenses 0. Total expenses 162,595.”

Form 990,part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Patient trust funds are held in designated bank accounts.”

PART X, LINE 2:

“The home has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

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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/Desc0PROVIDING PHYSICAL CARE INCLUDING NURSING CARE, PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY, AND DIETARY MANAGEMENT ALL TO PROMOTE REHABILITATIVE OUTCOMES. FOR 2015, THE CENSUS WAS 67,303 PATIENT DAYS. OCCUPANCY WAS 92.00%. AVERAGE DAILY CENSUS WAS 184.39.RESIDENTS ENJOY A FULL SPECTRUM OF ACTIVITIES DESIGNED TO MEET THE VARIOUS LIMITATIONS OF OUR RESIDENTS. MUSIC, DANCE, AND TRIPS OUTSIDE OF THE FACILITY FOR THOSE ABLE AS WELL AS ART PROJECTS, CULTURAL AND REMINICENCE DISCUSSIONS FOR THOSE LESS ABLE, AND PARTIES AND BARBECUES FOR ALL PROVIDE THE SOCIALIZATION AND SELF-DETERMINATION OFTEN MISSING IN A NURSING HOME RESIDENT'S LIFE.BIBLE STUDY AND VISITS FROM CLERGY OF THE MAJOR DENOMINATIONS PROVIDE A MEANS OF EXERCISING THEIR SPIRITUAL SELVES AND GROW STRONGER IN FAITH AS THEY FACE THE TRIALS OF AGING AND INFIRMITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (LEFT IN NOVEMBER 2014)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021743622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169944
IRS990/InformationTechnologyGrp/TotalAmt0169944
IRS990/InsuranceGrp/ProgramServicesAmt0226618
IRS990/InsuranceGrp/TotalAmt0226618
IRS990/InterestGrp/ManagementAndGeneralAmt0179462
IRS990/InterestGrp/TotalAmt0179462
IRS990/InvestmentIncomeGrp/ExclusionAmt01453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01453
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09523351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07173430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08682239
IRS990/LandBldgEquipCostOrOtherBssAmt018205590
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0810913
IRS990/NetAssetsOrFundBalancesBOYAmt0-9230335
IRS990/NetAssetsOrFundBalancesEOYAmt0-7584553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021617
IRS990/OccupancyGrp/ProgramServicesAmt0836170
IRS990/OccupancyGrp/TotalAmt0857787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331595
IRS990/OfficeExpensesGrp/ProgramServicesAmt01264390
IRS990/OfficeExpensesGrp/TotalAmt01595985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02144199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02191153
IRS990/OtherExpensesGrp/Desc0ASSESSMENT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc3LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165000
IRS990/OtherExpensesGrp/ProgramServicesAmt0880613
IRS990/OtherExpensesGrp/ProgramServicesAmt1601320
IRS990/OtherExpensesGrp/ProgramServicesAmt2317744
IRS990/OtherExpensesGrp/TotalAmt0880613
IRS990/OtherExpensesGrp/TotalAmt1601320
IRS990/OtherExpensesGrp/TotalAmt2317744
IRS990/OtherExpensesGrp/TotalAmt3165000
IRS990/OtherLiabilitiesGrp/BOYAmt04095385
IRS990/OtherLiabilitiesGrp/EOYAmt02859576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR EXPENSE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0430181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430181
IRS990/OtherRevenueTotalAmt0430181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07690302
IRS990/OtherSalariesAndWagesGrp/TotalAmt07972642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054434
IRS990/PayrollTaxesGrp/ProgramServicesAmt0713290
IRS990/PayrollTaxesGrp/TotalAmt0767724
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0487045
IRS990/PensionPlanContributionsGrp/TotalAmt0487045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098921
IRS990/PrincipalOfficerNm0STEVEN J COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021311988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021311988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03554
IRS990/PYOtherExpensesAmt08203549
IRS990/PYOtherRevenueAmt026969
IRS990/PYProgramServiceRevenueAmt016365309
IRS990/PYRevenuesLessExpensesAmt0-3501178
IRS990/PYSalariesCompEmpBnftPaidAmt011693461
IRS990/PYTotalExpensesAmt019897010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016395832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01645782
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021311988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS PRIOR YEAR EXPENSE RECOVERY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03486035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04618399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01724459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09828893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021311988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016365309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017607558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019681631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021156707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096123193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036866
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0860362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022852
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01087467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0105952086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021311988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016365309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021093593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024300030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022881166
IRS990ScheduleA/Total509Grp/TotalAmt0105952086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022173803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016395832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021244759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024345399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022916626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107076419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03729923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03805529
IRS990ScheduleD/EquipmentGrp/BookValueAmt01052194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02332164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03384358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020097840
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03775122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07115581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010890703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02859576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITIES TO THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021743622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PATIENT TRUST FUNDS ARE HELD IN DESIGNATED BANK ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOME HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,558,342
Liabilities
$20,142,895
Net assets
-$7,584,553
Revenue
$21,743,622
Expenses
$20,097,840
Net income
$1,645,782
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
2015Detailed filing. Detailed filing data is available for this year.$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