Civic Intelligence

Evercare Choice Inc.

990 • Fiscal year 2018 • EIN 13-3934289

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileN/A

View Organization Page

31 Cerone PlaceNewburgh, NY 12550

(845) 569-0500

Siviq Scores

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

Liabilities / Assets

91st percentile

1.27x

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

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.38x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$264,473

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • NTEE E • $50M-$100M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

21st percentile

-1.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$15,066,689

Up $15,066,689 from 2017

Net Assets

Down

-$4,087,469

Down $4,087,469 from 2017

Liabilities

Up

$19,154,158

Up $19,154,158 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$50,689,640

Down $758,078 (-1.5%) from 2017

Expenses

Up

$55,047,078

Up $55,047,078 from 2017

Net Income

Down

-$4,357,438

Down $55,805,156 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$20M$0-$20M-$40MAssets 2010: $2,220,842Liabilities 2010: $1,860,512Net Assets 2010: $360,3302010Assets 2011: $2,667,307Liabilities 2011: $1,825,346Net Assets 2011: $841,9612011Assets 2012: $3,702,508Liabilities 2012: $2,074,338Net Assets 2012: $1,628,1702012Assets 2013: $7,302,659Liabilities 2013: $3,113,474Net Assets 2013: $4,189,1852013Assets 2014: $11,303,002Liabilities 2014: $4,003,323Net Assets 2014: $7,299,6792014Assets 2015: $13,657,625Liabilities 2015: $10,087,522Net Assets 2015: $3,570,1032015Assets 2016: $13,648,494Liabilities 2016: $13,697,820Net Assets 2016: -$49,3262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $15,066,689Liabilities 2018: $19,154,158Net Assets 2018: -$4,087,4692018Assets 2019: $11,908,842Liabilities 2019: $28,310,905Net Assets 2019: -$16,402,0632019Assets 2020: $11,668,362Liabilities 2020: $31,710,346Net Assets 2020: -$20,041,9842020Assets 2021: $7,909,897Liabilities 2021: $24,989,259Net Assets 2021: -$17,079,3622021Assets 2022: $8,893,161Liabilities 2022: $26,659,902Net Assets 2022: -$17,766,7412022Assets 2023: $10,429,819Liabilities 2023: $33,693,505Net Assets 2023: -$23,263,6862023Assets 2024: $9,194,633Liabilities 2024: $7,714,637Net Assets 2024: $1,479,9962024

Highlighted filing

2018

Assets$15,066,689
Liabilities$19,154,158
Net Assets-$4,087,469
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $4,969,749Expenses 2010: $4,821,259Net Income 2010: $148,4902010Revenue 2011: $5,866,794Expenses 2011: $5,390,678Net Income 2011: $476,1162011Revenue 2012: $7,825,507Expenses 2012: $7,009,886Net Income 2012: $815,6212012Revenue 2013: $13,370,268Expenses 2013: $10,846,126Net Income 2013: $2,524,1422013Revenue 2014: $25,533,032Expenses 2014: $22,389,163Net Income 2014: $3,143,8692014Revenue 2015: $35,670,660Expenses 2015: $39,338,840Net Income 2015: -$3,668,1802015Revenue 2016: $42,583,149Expenses 2016: $46,202,578Net Income 2016: -$3,619,4292016Revenue 2017: $51,447,718Expenses 2017: $0Net Income 2017: $51,447,7182017Revenue 2018: $50,689,640Expenses 2018: $55,047,078Net Income 2018: -$4,357,4382018Revenue 2019: $46,085,229Expenses 2019: $58,399,823Net Income 2019: -$12,314,5942019Revenue 2020: $58,099,121Expenses 2020: $59,258,350Net Income 2020: -$1,159,2292020Revenue 2021: $57,811,239Expenses 2021: $54,850,972Net Income 2021: $2,960,2672021Revenue 2022: $52,712,850Expenses 2022: $53,392,256Net Income 2022: -$679,4062022Revenue 2023: $48,916,371Expenses 2023: $54,516,628Net Income 2023: -$5,600,2572023Revenue 2024: $47,199,838Expenses 2024: $30,382,780Net Income 2024: $16,817,0582024

Highlighted filing

2018

Revenue$50,689,640
Expenses$55,047,078
Net Income-$4,357,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$50,689,640
Mission and Program Overview

Mission

To provide exceptional healthcare and quality of life through innovative programs to those we serve within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,775,028$7,378,930▲ $603,902
Accounts Receivable$2,232,196$2,629,953▲ $397,757
Investments in Publicly Traded Securities$2,529,195$2,540,808▲ $11,613
Land, Buildings, and Equipment, Net$1,653,492$1,375,708▼ $277,784
Prepaid Expenses and Deferred Charges$96,052$141,290▲ $45,238
Total Assets$16,885,963$15,066,689▼ $1,819,274
Other Assets Total$3,600,000$1,000,000▼ $2,600,000
Liabilities
Accounts Payable and Accrued Expenses$15,605,463$18,204,367▲ $2,598,904
Mortgage Notes Payable Secured by Investment Property$1,010,531$949,791▼ $60,740
Total Liabilities$16,615,994$19,154,158▲ $2,538,164
Net Assets / Fund Balance
Unrestricted Net Assets$269,969$-4,087,469▼ $4,357,438
Total Net Assets Fund Balance$269,969$-4,087,469▼ $4,357,438
Total Liabilities and Net Assets / Fund Balance$16,885,963$15,066,689▼ $1,819,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,082$945,954$2,014,036
Equipment$57,469$1,423,933$1,481,402
Land$250,157-$250,157
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia McTigueChief Executive OfficerFT$264,473$264,473
Sylvia McTigue--$264,473$264,473
Janet O'ConnorVP Managed CareFT$159,544$159,544
Janet O'Connor--$159,544$159,544
Mitchell H RubinChief Medical OfficerFT$134,482$134,482
Paulette LandesGeneral CounselFT$119,198$119,198
Dana PavelockVP of Provider RelationsFT$113,275$113,275
Jeffrey GoldmanDirector of RehabilitationFT$105,898$105,898

Board Members and Trustees

NameTitle
John MacEnroeChairman of Board
Stephen M BrownVice Chairman
Christine WoodTrustee
Joan GittelsohnTrustee
Joseph GibbsTrustee
Stephen AlbaneseTrustee, Secretary
John SalandraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-CHHA BillingPO Box 37135, Baltimore, MD 21297$197,504
Robert Half International IncContracted Staff980 Washington Street, Dedham, MA 02026$141,437
Rsm US LLPIT Services151 W 42nd Street, New York, NY 10036$115,793
Farrel FritzLegal Services1320 RXR Plaza, Uniondale, NY 11556$100,863
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573
Program Service Revenue
$50,674,237
Investment Income
$13,830
Other Revenue
$0
All Other Contributions
$1,573
Change in Net Assets
$-4,357,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,689,640
Revenue Not Reported on Form 990
$57,466
Total Revenue per Audited Statements
$50,747,106
Total Revenue per Form 990
$50,689,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,327,097
Salaries, Compensation, and Employee Benefits$7,719,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,825,904$2,405,683$0$6,231,587
Interest$1,869,057$16,154$0$1,885,211
Other Employee Benefits$634,233$398,798$0$1,033,031
Payroll Taxes$279,572$175,791$0$455,363
Other Expenses$0$447,034$0$447,034
Depreciation Depletion$179,221$132,847$0$312,068
Total Functional Expenses$49,368,016$5,679,062$0$55,047,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$55,047,078
Total Expenses per Audited Statements$55,047,078
Total Expenses per Form 990$55,047,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Evercare Choice Inc
EIN
13-3934289
Phone
8455690500
Address
31 Cerone Place, Newburgh, NY 12550
Doing Business As
Evercare

Signing Officer

Name
Sylvia Mctigue
Title
CEO
Phone
8455690500
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Mctigue
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
132
Volunteers
0

Preparer

Firm
Abbate Demarinis Llp
Address
3200 Sunrise Hwy, Wantagh, NY 11793
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The disclosures are covered under the organization's annual public disclosure policy which lists government documents, conflict of interest policy and financials statements. All other relevant documents are available upon request.”

Pt VI, Line 12C

“We have a corporate compliance committee that regularly meets and monitors matters of compliance and areas of risk. We train , review and audit on an ongoing basis.”

Pt VI, Line 11B

“A copy of the 990's will be present in the Board's packet. It will be reviewed, discussed and approved at the the quarterly board meeting.”

Pt VI, Line 19

“Disclosure is covered by our annual public disclosure policy which lists government documents, conflicts of interest, and financial statements. Other relevant documents are available upon request.”

Pt XII, Line 2C

“The Finance and Audit Committee of the Board in accordance with its Charter assumes the responsibility as authorized above, including the engagement of independent auditors. The Committee recommends for approval by the Trustees of the Board.”

Pt VI, Line 15A

“The process included 3rd party compensation data, Board discussion via Executive Session, compensation philosophy policy and Board approval.”

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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050689640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016154
IRS990/InterestGrp/ProgramServicesAmt01869057
IRS990/InterestGrp/TotalAmt01885211
IRS990/InvestmentIncomeGrp/ExclusionAmt013830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013830
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02529195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02540808
IRS990/IRPDocumentCnt0238
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02369887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01653492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375708
IRS990/LandBldgEquipCostOrOtherBssAmt03745595
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL HEALTHCARE AND QUALITY OF LIFE THROUGH INNOVATIVE PROGRAMS TO THOSE WE SERVE WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01010531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949791
IRS990/NetAssetsOrFundBalancesBOYAmt0269969
IRS990/NetAssetsOrFundBalancesEOYAmt0-4087469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600000
IRS990/OtherAssetsTotalGrp/EOYAmt01000000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033031
IRS990/OtherExpensesGrp/Desc0Managed Long Term Care Program Expense
IRS990/OtherExpensesGrp/Desc1Social Day Program Expense
IRS990/OtherExpensesGrp/Desc2Community Home Health Agency Expense
IRS990/OtherExpensesGrp/Desc3Provision for Doubtful Accounts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01569689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2533066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3447034
IRS990/OtherExpensesGrp/ProgramServicesAmt042437955
IRS990/OtherExpensesGrp/ProgramServicesAmt155691
IRS990/OtherExpensesGrp/ProgramServicesAmt286383
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt044007644
IRS990/OtherExpensesGrp/TotalAmt155691
IRS990/OtherExpensesGrp/TotalAmt2619449
IRS990/OtherExpensesGrp/TotalAmt3447034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02405683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03825904
IRS990/OtherSalariesAndWagesGrp/TotalAmt06231587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279572
IRS990/PayrollTaxesGrp/TotalAmt0455363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141290
IRS990/PrincipalOfficerNm0SYLVIA MCTIGUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Member Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Home Healthcare Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Social Daycare Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Chha Income from Donation
IRS990/ProgramServiceRevenueGrp/Desc4DOH State Minimum Wage Reimbursement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043706530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12526430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44144257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069571
IRS990/PYOtherExpensesAmt044256407
IRS990/PYProgramServiceRevenueAmt051291404
IRS990/PYRevenuesLessExpensesAmt0319295
IRS990/PYSalariesCompEmpBnftPaidAmt06872016
IRS990/PYTotalExpensesAmt051128423
IRS990/PYTotalRevenueAmt051447718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4357438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050674237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157880
IRS990ScheduleA/TotalSupportAmt0157880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01068082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02014036
IRS990ScheduleD/EquipmentGrp/BookValueAmt057469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01423933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481402
IRS990ScheduleD/ExpensesSubtotalAmt055047078
IRS990ScheduleD/LandGrp/BookValueAmt0250157
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Previously Affiliated Companies
IRS990ScheduleD/RevenueNotReportedAmt057466
IRS990ScheduleD/RevenueSubtotalAmt050689640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt055047078
IRS990ScheduleD/TotalRevenuePerForm990Amt050689640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050747106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055047078
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,066,689
Liabilities
$19,154,158
Net assets
-$4,087,469
Revenue
$50,689,640
Expenses
$55,047,078
Net income
-$4,357,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$7.71$1.48$47.2$30.4$16.8
2023Detailed filing. Detailed filing data is available for this year.$10.4$33.7$23.3$48.9$54.5$5.60
2022Detailed filing. Detailed filing data is available for this year.$8.89$26.7$17.8$52.7$53.4$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.91$25.0$17.1$57.8$54.9$2.96
2020Detailed filing. Detailed filing data is available for this year.$11.7$31.7$20.0$58.1$59.3$1.16
2019Detailed filing. Detailed filing data is available for this year.$11.9$28.3$16.4$46.1$58.4$12.3
2018Detailed filing. Detailed filing data is available for this year.$15.1$19.2$4.09$50.7$55.0$4.36
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$51.4$0.00$51.4
2016Detailed filing. Detailed filing data is available for this year.$13.6$13.7$0.05$42.6$46.2$3.62
2015Detailed filing. Detailed filing data is available for this year.$13.7$10.1$3.57$35.7$39.3$3.67
2014Summary only. Only limited summary data is available for this year.$11.3$4.00$7.30$25.5$22.4$3.14
2013Detailed filing. Detailed filing data is available for this year.$7.30$3.11$4.19$13.4$10.8$2.52
2012Summary only. Only limited summary data is available for this year.$3.70$2.07$1.63$7.83$7.01$0.82
2011Summary only. Only limited summary data is available for this year.$2.67$1.83$0.84$5.87$5.39$0.48
2010Summary only. Only limited summary data is available for this year.$2.22$1.86$0.36$4.97$4.82$0.15