Civic Intelligence

Syracuse Home Association

990 • Fiscal year 2022 • EIN 15-0533582

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 16, 2023

Organization Profilewww.mcharrielife.org

View Organization Page

7740 Meigs RoadBaldwinsville, NY 13027

(315) 638-2521

Siviq Scores

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

Liabilities / Assets

65th percentile

0.62x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$203,454

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,558,786

Down $3,707,825 (-19%) from 2021

Net Assets

Down

$5,895,801

Down $1,609,366 (-21%) from 2021

Liabilities

Down

$9,662,985

Down $2,098,459 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$14,638,825

Down $3,271,537 (-18%) from 2021

Expenses

Down

$16,248,520

Down $439,302 (-2.6%) from 2021

Net Income

Down

-$1,609,695

Down $2,832,235 (-232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,342,892Liabilities 2010: $17,317,861Net Assets 2010: $1,025,0312010Assets 2011: $17,582,003Liabilities 2011: $17,155,805Net Assets 2011: $426,1982011Assets 2012: $17,800,399Liabilities 2012: $16,585,605Net Assets 2012: $1,214,7942012Assets 2013: $18,419,754Liabilities 2013: $15,023,806Net Assets 2013: $3,395,9482013Assets 2014: $18,964,520Liabilities 2014: $15,282,609Net Assets 2014: $3,681,9112014Assets 2015: $18,782,012Liabilities 2015: $14,294,183Net Assets 2015: $4,487,8292015Assets 2016: $17,597,420Liabilities 2016: $13,050,969Net Assets 2016: $4,546,4512016Assets 2017: $17,463,087Liabilities 2017: $12,551,407Net Assets 2017: $4,911,6802017Assets 2018: $17,860,847Liabilities 2018: $12,034,222Net Assets 2018: $5,826,6252018Assets 2019: $18,337,489Liabilities 2019: $12,020,321Net Assets 2019: $6,317,1682019Assets 2020: $18,767,433Liabilities 2020: $12,484,717Net Assets 2020: $6,282,7162020Assets 2021: $19,266,611Liabilities 2021: $11,761,444Net Assets 2021: $7,505,1672021Assets 2022: $15,558,786Liabilities 2022: $9,662,985Net Assets 2022: $5,895,8012022Assets 2023: $14,053,908Liabilities 2023: $9,440,088Net Assets 2023: $4,613,8202023Assets 2024: $14,442,607Liabilities 2024: $9,406,949Net Assets 2024: $5,035,6582024

Highlighted filing

2022

Assets$15,558,786
Liabilities$9,662,985
Net Assets$5,895,801
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,862,8622010Expenses 2011: $13,831,7972011Expenses 2012: $13,970,3962012Revenue 2013: $16,660,342Expenses 2013: $14,478,727Net Income 2013: $2,181,6152013Revenue 2014: $15,080,221Expenses 2014: $14,794,372Net Income 2014: $285,8492014Revenue 2015: $16,165,260Expenses 2015: $15,362,032Net Income 2015: $803,2282015Revenue 2016: $15,808,046Expenses 2016: $15,746,379Net Income 2016: $61,6672016Revenue 2017: $16,248,553Expenses 2017: $15,883,232Net Income 2017: $365,3212017Revenue 2018: $17,027,127Expenses 2018: $16,109,853Net Income 2018: $917,2742018Revenue 2019: $17,004,232Expenses 2019: $16,512,900Net Income 2019: $491,3322019Revenue 2020: $17,902,878Expenses 2020: $17,937,560Net Income 2020: -$34,6822020Revenue 2021: $17,910,362Expenses 2021: $16,687,822Net Income 2021: $1,222,5402021Revenue 2022: $14,638,825Expenses 2022: $16,248,520Net Income 2022: -$1,609,6952022Revenue 2023: $16,253,054Expenses 2023: $17,534,122Net Income 2023: -$1,281,0682023Revenue 2024: $19,703,699Expenses 2024: $19,281,918Net Income 2024: $421,7812024

Highlighted filing

2022

Revenue$14,638,825
Expenses$16,248,520
Net Income-$1,609,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$14,639,275
Mission and Program Overview

Mission

The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.

The mission of the Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,354$5,212,070▲ $3,533,716
Cash and Non-Interest-Bearing Accounts$8,311,122$5,200,534▼ $3,110,588
Accounts Receivable$4,394,040$4,405,564▲ $11,524
Inventories for Sale or Use$173,773$192,235▲ $18,462
Savings and Temporary Cash Investments$120,661$121,132▲ $471
Prepaid Expenses and Deferred Charges$203,845$75,565▼ $128,280
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,266,611$15,558,786▼ $3,707,825
Other Assets Total$4,384,816$351,686▼ $4,033,130
Liabilities
Tax Exempt Bond Liabilities$7,267,146$6,974,910▼ $292,236
Accounts Payable and Accrued Expenses$2,512,574$1,655,229▼ $857,345
Other Liabilities$1,981,724$1,032,846▼ $948,878
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$11,761,444$9,662,985▼ $2,098,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,504,054$5,894,359▼ $1,609,695
Net Assets With Donor Restrictions$1,113$1,442▲ $329
Total Net Assets Fund Balance$7,505,167$5,895,801▼ $1,609,366
Total Liabilities and Net Assets / Fund Balance$19,266,611$15,558,786▼ $3,707,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,423$14,363,398$0
Other Land Buildings$991,288$1,323,729$0
Land$106,758-$0
Equipment$619,601$6,295,947$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyCEOFT$191,495$11,959$203,454
James WileyCFOFT$122,620$8,540$131,160

Board Members and Trustees

NameTitle
Donald ColonPresident
Dorothy WhiteDirector
Frederick MartyDirector
Joanne DapranoDirector
Ken DodgeDirector
Robert WilkinsonDirector
Susan MaxsweenDirector
Fred MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excellushealth insurance333 Butternut Drive, Syracuse, NY 13214$997,210
Salus Group LLCCOVID testing fees411 David Drive, North Syracuse, NY 13212$846,855
Rehab Resourcesphysical, occupational, and speech therapy services159 West First Street, Oswego, NY 13126$598,237
McKesson Medical-Surgicalmedical supplies12755 State Highway 55 R200, Plymouth, MN 55441$282,642
MEMIC Indemnity Coworkers compensation insurancePO Box 9500, Lewiston, ME 04243$217,630
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,500
Program Service Revenue
$12,728,579
Investment Income
$30,704
Other Revenue
$871,042
All Other Contributions
$75,000
Change in Net Assets
$-1,609,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,643,838
Revenue Not Reported on Financial Statements
$994,987
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$994,987
Total Revenue per Audited Statements
$13,643,838
Total Revenue per Form 990
$14,638,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,505,947
Other Expenses$5,742,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,282,919$428,629$0$7,711,548
Other Employee Benefits$1,451,552$102,203$0$1,553,755
Other Expenses$1,018,569$8,065$0$1,026,634
Depreciation Depletion$784,730$43,193$0$827,923
Payroll Taxes$541,198$55,546$0$596,744
Interest$0$477,274$0$477,274
All Other Expenses$358,745$80,352-$439,097
Pension Plan Contributions$288,795$40,990$0$329,785
Current Officers, Directors, Trustees, and Key Employees$0$314,115$0$314,115
Information Technology$0$178,023$0$178,023
Insurance$6,402$157,534$0$163,936
Occupancy$145,196$0$0$145,196
Fees for Services Management$0$40,037$0$40,037
Fees for Services Accounting$0$37,945$0$37,945
Fees for Services Legal$0$9,956$0$9,956
Conferences and Meetings$1,444$4,575$0$6,019
Total Functional Expenses$14,129,383$2,119,137$0$16,248,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,248,520
Total Expenses per Audited Statements$16,248,520
Total Expenses per Form 990$16,248,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to third party payors$419,216
Interest rate swap contract$363,769
Tenant security deposits$136,594
Deferred revenue$55,830
Interest payable$43,391
Resident funds held in trust$14,046

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2007-06-21-To fund construction of 80 replacement beds for the skilled nursing facility and renovation of ALF.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,195,000$0$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“The sole member is McHarrie Life, Inc.”

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

“McHarrie Life, Inc. has the ability to make such selections and elections to the governing body.”

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

“Upon completion of the 990 the President, Treasurer of the Board of Directors, CEO and/or CFO reviews and signs the 990. It is then announced to the other board members at the next board meeting that the 990 is completed, filed and available for review. A copy of the 990 is available for review at our facility to all board members as well as the general public.”

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

“The Board of Directors are required to sign a conflict of interest policy annually. Even if the members of the board have not changed, the updated and signed conflict of interest policy is required each year. To ensure the Association operates in a manner that is consistent with its tax exempt purpose , the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need to) use outside experts or advisors.”

Form 990, Part VI, Section B, Line 15

“Our facility participated in a salary survey based on rates wages from 2021 which was conducted by our state association. The results of this survey were shared with all participants which included, high, low, average and median salaries for a number of department head and director positions. The salaries were also broken down by facility size and geographic region within the state.”

Form 990, Part VI, Section C, Line 19

“The 990 as well as our governing documents which include conflict of interest policies, whistleblower policies, etc... are available in our administrative offices at our facility throughout the year. The documents are open to the general public and available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Home Association
EIN
15-0533582
Phone
3156382521
Address
7740 Meigs Road, Baldwinsville, NY 13027

Signing Officer

Name
Mark Murphy
Title
CEO
Phone
3156382521
Signed
2023-06-16

Organization Details

Principal Officer
Mark Murphy
Formed
1851
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
317
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contribution from affiliate = 71,074 Net assets released from restriction = -70,745”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Contribution from affiliate = 75,000 Interest income = 31,154 Loss on disposal of equipment = (450) Gain on interest rate swap contract = 871,042 Other income = 18,241”

Raw XML AppendixShowing 400 of 907 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18540
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm1James Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Colon
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Frederick Marty
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorothy White
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Daprano
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Maxsween
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/FormationYr01851
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-450
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0933500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt014639275
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0178023
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0178023
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157534
IRS990/InsuranceGrp/ProgramServicesAmt06402
IRS990/InsuranceGrp/TotalAmt0163936
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0477274
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0477274
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192235
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031154
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021983074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01678354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05212070
IRS990/LandBldgEquipCostOrOtherBssAmt027195144
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0450
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt05895801
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05894359
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0145196
IRS990/OccupancyGrp/TotalAmt0145196
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0351686
IRS990/OtherChangesInNetAssetsAmt0329
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01451552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01553755

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,558,786
Liabilities
$9,662,985
Net assets
$5,895,801
Revenue
$14,638,825
Expenses
$16,248,520
Net income
-$1,609,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$9.41$5.04$19.7$19.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.44$4.61$16.3$17.5$1.28
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.66$5.90$14.6$16.2$1.61
2021Detailed filing. Detailed filing data is available for this year.$19.3$11.8$7.51$17.9$16.7$1.22
2020Detailed filing. Detailed filing data is available for this year.$18.8$12.5$6.28$17.9$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.3$12.0$6.32$17.0$16.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.83$17.0$16.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$17.5$12.6$4.91$16.2$15.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.55$15.8$15.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$14.3$4.49$16.2$15.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.0$15.3$3.68$15.1$14.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$18.4$15.0$3.40$16.7$14.5$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.6$1.21$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.2$0.43$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$17.3$1.03$12.9
Peer Organizations

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