Civic Intelligence

Hazelden New York

990 • Fiscal year 2017 • EIN 13-3673215

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.hazeldenbettyford.org
PO Box 11Center City, MN 55012

(651) 213-4006

Siviq Scores

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

Liabilities / Assets

98th percentile

1.42x

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

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

Liabilities / Revenue

98th percentile

13.57x

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

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

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

88th percentile

$656,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

9th percentile

-23%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$33,391,372

Up $3,253,563 (+11%) from 2016

Net Assets

Down

-$14,029,124

Down $2,137,891 (-18%) from 2016

Liabilities

Up

$47,420,496

Up $5,391,454 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$3,494,222

Down $1,050,465 (-23%) from 2016

Expenses

Down

$5,648,694

Down $587,316 (-9.4%) from 2016

Net Income

Down

-$2,154,472

Down $463,149 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100M$50M$0-$50MAssets 2011: $13,157,219Liabilities 2011: $16,061,206Net Assets 2011: -$2,903,9872011Assets 2012: $16,002,981Liabilities 2012: $21,442,360Net Assets 2012: -$5,439,3792012Assets 2013: $18,273,799Liabilities 2013: $25,762,311Net Assets 2013: -$7,488,5122013Assets 2014: $21,882,561Liabilities 2014: $30,786,910Net Assets 2014: -$8,904,3492014Assets 2015: $25,852,118Liabilities 2015: $36,061,337Net Assets 2015: -$10,209,2192015Assets 2016: $30,137,809Liabilities 2016: $42,029,042Net Assets 2016: -$11,891,2332016Assets 2017: $33,391,372Liabilities 2017: $47,420,496Net Assets 2017: -$14,029,1242017Assets 2018: $36,675,898Liabilities 2018: $52,255,702Net Assets 2018: -$15,579,8042018Assets 2019: $41,222,162Liabilities 2019: $57,618,042Net Assets 2019: -$16,395,8802019Assets 2020: $44,750,812Liabilities 2020: $62,322,571Net Assets 2020: -$17,571,7592020Assets 2021: $51,675,971Liabilities 2021: $70,127,007Net Assets 2021: -$18,451,0362021Assets 2022: $54,841,480Liabilities 2022: $74,756,977Net Assets 2022: -$19,915,4972022Assets 2023: $57,911,533Liabilities 2023: $79,854,366Net Assets 2023: -$21,942,8332023Assets 2024: $60,636,664Liabilities 2024: $85,078,152Net Assets 2024: -$24,441,4882024

Highlighted filing

2017

Assets$33,391,372
Liabilities$47,420,496
Net Assets-$14,029,124
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,957,4302011Expenses 2012: $5,171,3312012Revenue 2013: $2,979,162Expenses 2013: $5,028,024Net Income 2013: -$2,048,8622013Revenue 2014: $3,659,597Expenses 2014: $5,075,285Net Income 2014: -$1,415,6882014Revenue 2015: $4,174,485Expenses 2015: $5,479,143Net Income 2015: -$1,304,6582015Revenue 2016: $4,544,687Expenses 2016: $6,236,010Net Income 2016: -$1,691,3232016Revenue 2017: $3,494,222Expenses 2017: $5,648,694Net Income 2017: -$2,154,4722017Revenue 2018: $3,457,922Expenses 2018: $5,038,427Net Income 2018: -$1,580,5052018Revenue 2019: $4,751,607Expenses 2019: $5,578,788Net Income 2019: -$827,1812019Revenue 2020: $2,998,346Expenses 2020: $3,934,740Net Income 2020: -$936,3942020Revenue 2021: $3,556,408Expenses 2021: $4,029,907Net Income 2021: -$473,4992021Revenue 2022: $3,007,386Expenses 2022: $4,475,902Net Income 2022: -$1,468,5162022Revenue 2023: $3,205,257Expenses 2023: $5,097,814Net Income 2023: -$1,892,5572023Revenue 2024: $3,458,049Expenses 2024: $5,841,560Net Income 2024: -$2,383,5112024

Highlighted filing

2017

Revenue$3,494,222
Expenses$5,648,694
Net Income-$2,154,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,522,019
Mission and Program Overview

Mission

Hazelden New York (in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, West Los Angeles and San Diego, California; Irving, Texas; and Aurora, Colorado.

Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,335,440$9,763,233▼ $572,207
Accounts Receivable$448,669$280,433▼ $168,236
Savings and Temporary Cash Investments$90,088$95,050▲ $4,962
Prepaid Expenses and Deferred Charges$49,747$49,747→ $0
Pledges and Grants Receivable$1,500--
Total Assets$30,137,809$33,391,372▲ $3,253,563
Other Assets Total$19,212,365$23,202,909▲ $3,990,544
Liabilities
Other Liabilities$41,803,537$47,033,034▲ $5,229,497
Accounts Payable and Accrued Expenses$225,505$387,462▲ $161,957
Total Liabilities$42,029,042$47,420,496▲ $5,391,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$187,214$274,025▲ $86,811
Permanently Rstr Net Assets$136,213$136,213→ $0
Unrestricted Net Assets$-12,214,660$-14,439,362▼ $2,224,702
Total Net Assets Fund Balance$-11,891,233$-14,029,124▼ $2,137,891
Total Liabilities and Net Assets / Fund Balance$30,137,809$33,391,372▲ $3,253,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,555,703$3,018,712$12,574,415
Equipment$207,530$901,910$1,109,440
Other Assets Org$23,202,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$126,435-▲ $12,943$6,520$132,858
2016$123,692-▲ $9,167$6,424$126,435
2015$134,597-▼ $4,495$6,410$123,692
2014$135,464-▲ $5,316$6,183$134,597
2013$120,641-▲ $20,572$5,749$135,464
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher YadronExecutive Director, New YorkFT$130,647$58,834$189,481

Board Members and Trustees

NameTitle
Mark MishekPresident and CEO/Chair
Jennifer LohseSecretary
James BlahaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,296
Program Service Revenue
$3,070,401
Investment Income
$6,516
Other Revenue
$-18,991
All Other Contributions
$354,477
Change in Net Assets
$-2,154,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,582,786
Salaries, Compensation, and Employee Benefits$2,065,908
Total Fundraising Expense$168,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,428,483--$1,428,483
Depreciation Depletion$572,208--$572,208
Fees for Services Other$450,217--$450,217
Occupancy$438,041--$438,041
Other Employee Benefits$262,773--$262,773
Current Officers, Directors, Trustees, and Key Employees$188,147--$188,147
Payroll Taxes$115,067--$115,067
Office Expenses$82,792--$82,792
All Other Expenses$78,901--$78,901
Pension Plan Contributions$71,438--$71,438
Other Expenses$37,480$1,504,714$168,989$37,480
Travel$24,486--$24,486
Total Functional Expenses$3,974,991$1,504,714$168,989$5,648,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,797
Fundraising Gross Income$8,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,625$8,806$5,992$2,814
Total Events$90,625$8,806$27,797$-18,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$47,033,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B:

“Board members are employees of Hazelden Betty Ford Foundation and therefore are not independent. However, the Hazelden Betty Ford Foundation Board of Trustees is comprised of only independent board members and the board appoints the members of the New York board and provides oversight of their activities.”

Form 990, Part VI, Section A, line 6

“Hazelden Betty Ford Foundation is the sole member of Hazelden New York.”

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

“As the sole member, Hazelden Betty Ford Foundation will elect all members of the governing body of Hazelden New York.”

Form 990, Part VI, Section A, line 8B

“Hazelden New York has no committee that has authority to act on behalf of its Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“Hazelden New York sent its Form 990 via email to Board members for review and questions prior to filing.”

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

“Hazelden Betty Ford Foundation, the sole member of Hazelden New York, monitors and enforces compliance with the conflict of interest policy. If a board member does disclose a potential conflict, that person excuses him or herself from voting on a particular issue. All new board members are provided conflict of interest education and periodic training throughout their term. All board members sign an annual conflict of interest disclosure form.”

Form 990, Part VI, Section B, line 15

“Hazelden Betty Ford Foundation has an established process for determining the compensation of the President and CEO, other officers and key employees. The Hazelden Betty Ford Foundation by-laws delegate responsibility for determining compensation for the President and CEO, other officers and key employees to the Executive Committee of the Board of Trustees. The Executive Committee develops, reviews, and modifies, as necessary, the compensation philosophy for Hazelden Betty Ford Foundation. Each year the Board members complete a conflict of interest disclosure. The documents are reviewed by Hazelden Betty Ford's General Counsel and if a Board member has a conflict of interest they are not involved in any compensation decisions. The Executive Committee engages the use of an outside independent compensation consultant to identify comparable market data for comparable positions for the President and CEO and other disqualified individuals consistent with the approved compensation philosophy. Generally the market analysis includes competitive data from published survey sources, supplemented with compensation data from custom 990 analyses. Where possible, competitive data are pulled from similarly sized organizations. The compensation consultant analyzes the pay packages of the President and CEO and other disqualified individuals by reviewing base salary, total cash compensation (salary plus annual incentive at both target and actual levels) and total direct compensation (salary plus annual and long-term incentive). In addition, every two to three years the Executive Committee reviews the total compensation package of the President and CEO and other disqualified individuals. The total compensation package includes total direct compensation plus severance, employee benefits, perquisites and any other pay. Comparable market data are reviewed and discussed by the Executive Committee and minutes record those discussions and any resulting compensation decisions. A compensation review for the President and CEO was most recently done in March of 2018. The compensation review for other officers and key employees was completed in August 2017.”

Form 990, Part VI, Section C, line 19

“Hazelden Betty Ford Foundation, the sole member of Hazelden New York, makes its annual report available to the public via its website at www.hazeldenbettyford.org. The governing documents and conflict of interest policy are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Hazelden New York
EIN
13-3673215
Phone
6512134006
Address
PO Box 11, Center City, MN 55012

Signing Officer

Name
James Blaha
Title
Treasurer
Phone
6512134006
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mishek
Formed
1992
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
46
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Suite 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net assets released-intercompany transactions 16,581.”

Form 990, Part XII, Line 2C:

“Hazelden New York does not have a committee that assumes responsibility for oversight of the audit. However, as the sole member, Hazelden Betty Ford Foundation's audit committee assumes the oversight responsibility for the consolidated audit of the Foundation and its related entities and the selection of the independent accounting firm.”

Financial Statement Notes

Part V, Line 4:

“Earnings from the endowment funds are used to provide financial aid to qualified patients.”

Part X, Line 2:

“In accounting for uncertain tax positions, the Foundation addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various tax positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities, as of December 31, 2017 and 2016.”

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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/ActivityOrMissionDesc0Hazelden Betty Ford Foundation is a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs.
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IRS990/Desc0Recovery ServicesCaring experts at Hazelden New York deliver a wide array of recovery services to men and women needing treatment for addiction to alcohol and other drugs. Hazelden New York offers outpatient treatment services, including assessment and evaluation, adult nonresidential day treatment, continuing care programs, family programs, sober living facilities and alumni services. The facility is the center for Hazelden Betty Ford's programs and services in the greater New York City area, while also serving as an access point to all of Hazelden Betty Ford's resources.University students face one of the biggest obstacles to recovery of any group: finding like-minded peers who are willing to take the clean and sober route through their college careers. To help form the bridge to a new life, Hazelden opened Tribeca Twelve, a collegiate recovery residence in New York City's vibrant Tribeca neighborhood, for 18- to 29-year-olds who attend or plan to attend college. Students find a supportive environment that fosters friendships for life with peers who understand the struggles of recovery and are eager to celebrate their successes. In 2017, the following number of people directly benefited from recovery services at Hazelden New York: Outpatient Treatment Adult: 426 Outpatient Treatment Young Adult: 121Mental Health Services Adult: 118Mental Health Services Young Adult: 35Recovery Housing: 14 TOTAL PATIENTS SERVED 714Hazelden New York also hosted alumni events and related services and made its facility available for groups to hold recovery-related meetings. The facility is used by other groups for networking and educational opportunities. A non-governance "council" was organized in 2016, named Hazelden Betty Ford New York Council, comprised of former board members and other community members to advise on recovery events, community needs, alumni relations, and philanthropic opportunities in the community served by Hazelden New York.
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IRS990/MissionDesc0Hazelden New York (in the Tribeca and Chelsea neighborhoods) is a vital affiliated entity of the Hazelden Betty Ford Foundation with its mission to be a force of healing and hope for individuals, families and communities affected by addiction to alcohol and other drugs. This is accomplished through a commitment to treatment, publishing, education, research, public education and advocacy, and shared learning with other organizations. Hazelden New York provides addiction recovery services, including outpatient programs, sober residence, and continuing care services for addicted people and their families in New York City, New York; and has affiliated entities in Center City, Chaska, Maple Grove, Plymouth, and St. Paul, Minnesota; Chicago, Illinois; Naples, Florida; Beaverton and Springbrook, Oregon; Newton, Massachusetts; and the Betty Ford Center in Rancho Mirage, Los Angeles and San Diego, California; Dallas, Texas; and Denver, Colorado.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0438041
IRS990/OccupancyGrp/TotalAmt0438041
IRS990/OfficeExpensesGrp/ProgramServicesAmt082792
IRS990/OfficeExpensesGrp/TotalAmt082792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019212365
IRS990/OtherAssetsTotalGrp/EOYAmt023202909
IRS990/OtherChangesInNetAssetsAmt016581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262773
IRS990/OtherExpensesGrp/Desc0Corporate Support Manag
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Lab Work
IRS990/OtherExpensesGrp/Desc3Program/Client Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0168989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504714
IRS990/OtherExpensesGrp/ProgramServicesAmt0133342
IRS990/OtherExpensesGrp/ProgramServicesAmt191616
IRS990/OtherExpensesGrp/ProgramServicesAmt237480
IRS990/OtherExpensesGrp/TotalAmt01673703
IRS990/OtherExpensesGrp/TotalAmt1133342
IRS990/OtherExpensesGrp/TotalAmt291616
IRS990/OtherExpensesGrp/TotalAmt337480
IRS990/OtherLiabilitiesGrp/BOYAmt041803537
IRS990/OtherLiabilitiesGrp/EOYAmt047033034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115067
IRS990/PayrollTaxesGrp/TotalAmt0115067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071438
IRS990/PensionPlanContributionsGrp/TotalAmt071438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0136213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049747
IRS990/PrincipalOfficerNm0Mark Mishek
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Recovery Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06424
IRS990/PYOtherExpensesAmt04031787
IRS990/PYOtherRevenueAmt0-6435
IRS990/PYProgramServiceRevenueAmt04248509
IRS990/PYRevenuesLessExpensesAmt0-1691323
IRS990/PYSalariesCompEmpBnftPaidAmt02204223
IRS990/PYTotalExpensesAmt06236010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04544687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2154472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03070401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0182713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03070401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04248509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03830662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03595540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02897207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017642319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031282
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.95810
IRS990ScheduleA/PublicSupportTotal509Amt018472574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0574836
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021566
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170406
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0392123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03506697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04544698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04168075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03854527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02973413
IRS990ScheduleA/Total509Grp/TotalAmt019047410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03513213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04551122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04174485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03860710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02979162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019078692
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09555703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03018712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012574415
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012943
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0123692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0123692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05749
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023202909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receivables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047033034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from the endowment funds are used to provide financial aid to qualified patients.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accounting for uncertain tax positions, the Foundation addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Foundation and various tax positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities, as of December 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09763233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023202909
IRS990ScheduleD/TotalLiabilityAmt047033034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081819
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08364
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013441
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130647
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0582542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1317068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt345673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,391,372
Liabilities
$47,420,496
Net assets
-$14,029,124
Revenue
$3,494,222
Expenses
$5,648,694
Net income
-$2,154,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$85.1$24.4$3.46$5.84$2.38
2023Detailed filing. Detailed filing data is available for this year.$57.9$79.9$21.9$3.21$5.10$1.89
2022Detailed filing. Detailed filing data is available for this year.$54.8$74.8$19.9$3.01$4.48$1.47
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$51.7$70.1$18.5$3.56$4.03$0.47
2020Detailed filing. Detailed filing data is available for this year.$44.8$62.3$17.6$3.00$3.93$0.94
2019Detailed filing. Detailed filing data is available for this year.$41.2$57.6$16.4$4.75$5.58$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$52.3$15.6$3.46$5.04$1.58
2017Detailed filing. Detailed filing data is available for this year.$33.4$47.4$14.0$3.49$5.65$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$42.0$11.9$4.54$6.24$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$36.1$10.2$4.17$5.48$1.30
2014Detailed filing. Detailed filing data is available for this year.$21.9$30.8$8.90$3.66$5.08$1.42
2013Detailed filing. Detailed filing data is available for this year.$18.3$25.8$7.49$2.98$5.03$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$21.4$5.44$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$16.1$2.90$3.96