Civic Intelligence

Greater Harlem Nursing Home and Rehabilitation Center Inc

990 • Fiscal year 2017 • EIN 13-2739672

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

97th percentile

1.20x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.73x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$175,923

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$15,925,365

Up $2,549,041 (+19%) from 2016

Net Assets

Up

-$3,149,741

Up $2,513,151 (+44%) from 2016

Liabilities

Up

$19,075,106

Up $35,890 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$26,125,538

Up $2,598,644 (+11%) from 2016

Expenses

Up

$23,612,387

Up $2,007,154 (+9.3%) from 2016

Net Income

Up

$2,513,151

Up $591,490 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$15,925,365
Liabilities$19,075,106
Net Assets-$3,149,741
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$26,125,538
Expenses$23,612,387
Net Income$2,513,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$26,125,538
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$9,050,083$9,243,536▲ $193,453
Accounts Receivable$3,457,056$3,953,153▲ $496,097
Cash and Non-Interest-Bearing Accounts$630,456$2,309,590▲ $1,679,134
Prepaid Expenses and Deferred Charges$97,828$274,901▲ $177,073
Savings and Temporary Cash Investments$140,901$144,185▲ $3,284
Total Assets$13,376,324$15,925,365▲ $2,549,041
Liabilities
Accounts Payable and Accrued Expenses$10,379,694$10,448,276▲ $68,582
Unsecured Notes Loans Payable$5,585,874$5,185,874▼ $400,000
Other Liabilities$2,795,178$3,239,861▲ $444,683
Escrow Account Liability$278,470$201,095▼ $77,375
Total Liabilities$19,039,216$19,075,106▲ $35,890
Net Assets / Fund Balance
Unrestricted Net Assets$-5,662,892$-3,149,741▲ $2,513,151
Total Net Assets Fund Balance$-5,662,892$-3,149,741▲ $2,513,151
Total Liabilities and Net Assets / Fund Balance$13,376,324$15,925,365▲ $2,549,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,132,182$8,109,459$16,241,641
Equipment$986,354$2,860,007$3,846,361
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winsme Mclean-davisAministratorFT$175,923$175,923
Steven J CohenFinance DirectorFT$154,688$154,688
Dwight Jack Until 1117DnsFT$147,786$147,786
Natasha CowanMdsFT$105,980$105,980

Board Members and Trustees

NameTitle
Rodney AlexanderPresident
Joseph L SearlesDirector
Wayne a BenjaminDirector
Carolyn BowmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Finecare StaffingStaffing Agency4714 FORT HAMILTON PARKWAY, Brooklyn, NY 11219$288,671
Nyc Health Care StaffingStaffing Agency501 FIFTH AVENUE SUITE 1204, New York, NY 10017$215,540
Clean Tex Services INCCleaning Service1420 EAST LINDEN AVENUE, Linden, NJ 07036$161,574
Loeb & Troper LLPAuditor655 THIRD AVE 12TH FLOOR, New York, NY 10017$120,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,120,462
Investment Income
$3,245
Other Revenue
$1,831
Change in Net Assets
$2,513,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,125,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,125,538
Total Revenue per Form 990
$26,125,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,545,618
Other Expenses$10,066,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,961,214$370,298-$9,331,512
Fees for Services Other$3,494,424$46,439-$3,540,863
Other Employee Benefits$2,154,142$266,243-$2,420,385
Occupancy$1,256,140--$1,256,140
Payroll Taxes$692,032$85,532-$777,564
Office Expenses$465,702$311,463-$777,165
Depreciation Depletion$761,042--$761,042
Pension Plan Contributions$685,546--$685,546
Interest$442,304$6,446-$448,750
Current Officers, Directors, Trustees, and Key Employees-$330,611-$330,611
Insurance-$288,427-$288,427
Fees for Services Legal-$223,210-$223,210
Information Technology-$198,001-$198,001
Fees for Services Accounting-$83,930-$83,930
Advertising-$82,601-$82,601
Other Expenses$383,022$23,868-$23,868
All Other Expenses-$10,281-$10,281
Travel-$2,868-$2,868
Total Functional Expenses$21,282,169$2,330,218$0$23,612,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,612,387
Total Expenses per Audited Statements$23,612,387
Total Expenses per Form 990$23,612,387
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 Due to Third Parties$3,239,861
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 11B

“The return was reviewed by the 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 a compensation survey and written contracts which are approved by the board. This process was last performed in 2017.”

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
Finance Director
Phone
2126907400
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Cohen
Formed
1973
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
290
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Laundry: program service expenses 312,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,859. Housekeeping: program service expenses 93,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,553. Contracted admin services: program service expenses 0. Management and general expenses 8,340. Fundraising expenses 0. Total expenses 8,340. Professional fees: program service expenses 0. Management and general expenses 11,100. Fundraising expenses 0. Total expenses 11,100. Purchasing services: program service expenses 76,284. Management and general expenses 26,999. Fundraising expenses 0. Total expenses 103,283. Occupational therapy: program service expenses 889,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 889,498. Speech therapy: program service expenses 311,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,239. Physical therapy: program service expenses 1,169,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169,025. Contracted nursing service: program service expenses 579,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 579,016. Activity services: program service expenses 62,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,950.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/ManagementAndGeneralAmt0288427
IRS990/InsuranceGrp/TotalAmt0288427
IRS990/InterestGrp/ManagementAndGeneralAmt06446
IRS990/InterestGrp/ProgramServicesAmt0442304
IRS990/InterestGrp/TotalAmt0448750
IRS990/InvestmentIncomeGrp/ExclusionAmt03245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010969466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09050083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09243536
IRS990/LandBldgEquipCostOrOtherBssAmt020213002
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/NetAssetsOrFundBalancesBOYAmt0-5662892
IRS990/NetAssetsOrFundBalancesEOYAmt0-3149741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01256140
IRS990/OccupancyGrp/TotalAmt01256140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0311463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0465702
IRS990/OfficeExpensesGrp/TotalAmt0777165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02154142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02420385
IRS990/OtherExpensesGrp/Desc0MEDICAID CASH RECEIPT A
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION DRUGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023868
IRS990/OtherExpensesGrp/ProgramServicesAmt01020154
IRS990/OtherExpensesGrp/ProgramServicesAmt1966447
IRS990/OtherExpensesGrp/ProgramServicesAmt2383022
IRS990/OtherExpensesGrp/TotalAmt01020154
IRS990/OtherExpensesGrp/TotalAmt1966447
IRS990/OtherExpensesGrp/TotalAmt2383022
IRS990/OtherExpensesGrp/TotalAmt323868
IRS990/OtherLiabilitiesGrp/BOYAmt02795178
IRS990/OtherLiabilitiesGrp/EOYAmt03239861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01831
IRS990/OtherRevenueTotalAmt01831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08961214
IRS990/OtherSalariesAndWagesGrp/TotalAmt09331512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692032
IRS990/PayrollTaxesGrp/TotalAmt0777564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0685546
IRS990/PensionPlanContributionsGrp/TotalAmt0685546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274901
IRS990/PrincipalOfficerNm0STEVEN J COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026120462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026120462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03613
IRS990/PYOtherExpensesAmt09696248
IRS990/PYOtherRevenueAmt094712
IRS990/PYProgramServiceRevenueAmt023428569
IRS990/PYRevenuesLessExpensesAmt01921661
IRS990/PYSalariesCompEmpBnftPaidAmt011908985
IRS990/PYTotalExpensesAmt021605233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023526894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02513151
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026120462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144185
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS PRIOR YEAR EXPENSE RECOVERY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03486035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03486035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026120462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023428569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021311988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016365309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017607558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104833886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020092
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt094712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0430181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0142939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0696632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt0108319921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026120462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023428569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021311988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016365309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021093593
IRS990ScheduleA/Total509Grp/TotalAmt0108319921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026125538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023526894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021743622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016395832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021244759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109036645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08132182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08109459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016241641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02860007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03846361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023612387
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03239861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED LIABILITIES DUE TO THIRD PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026125538
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09243536
IRS990ScheduleD/TotalExpensesPerForm990Amt023612387
IRS990ScheduleD/TotalLiabilityAmt03239861
IRS990ScheduleD/TotalRevenuePerForm990Amt026125538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026125538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023612387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154688
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,925,365
Liabilities
$19,075,106
Net assets
-$3,149,741
Revenue
$26,125,538
Expenses
$23,612,387
Net income
$2,513,151
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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