Civic Intelligence

Geneva General Hospital

990 • Fiscal year 2013 • EIN 16-0743032

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.flhealth.org

View Organization Page

196 North Street14456

(315) 787-4030

Siviq Scores

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

Liabilities / Assets

19th percentile

0.19x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.46x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

35th percentile

0.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$680,688

Higher top officer pay than 62% of similar nonprofits.

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2013 filings • NTEE E • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$198,699,887

Down $11,399,653 (-5.4%) from 2012

Net Assets

Up

$161,106,447

Up $21,887,862 (+16%) from 2012

Liabilities

Down

$37,593,440

Down $33,287,515 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

$82,294,272

No earlier filing loaded for comparison.

Expenses

Up

$81,569,189

Up $607,748 (+0.8%) from 2012

Net Income

$725,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300M$200M$100M$0Assets 2010: $176,247,804Liabilities 2010: $48,448,616Net Assets 2010: $127,799,1882010Assets 2011: $182,678,020Liabilities 2011: $66,661,433Net Assets 2011: $116,016,5872011Assets 2012: $210,099,540Liabilities 2012: $70,880,955Net Assets 2012: $139,218,5852012Assets 2013: $198,699,887Liabilities 2013: $37,593,440Net Assets 2013: $161,106,4472013Assets 2014: $203,217,513Liabilities 2014: $44,353,026Net Assets 2014: $158,864,4872014Assets 2015: $212,311,771Liabilities 2015: $48,673,030Net Assets 2015: $163,638,7412015Assets 2016: $210,047,784Liabilities 2016: $54,266,276Net Assets 2016: $155,781,5082016Assets 2017: $214,325,015Liabilities 2017: $49,757,798Net Assets 2017: $164,567,2172017Assets 2018: $204,828,372Liabilities 2018: $45,043,956Net Assets 2018: $159,784,4162018Assets 2019: $220,669,862Liabilities 2019: $33,435,595Net Assets 2019: $187,234,2672019Assets 2020: $238,011,290Liabilities 2020: $44,682,925Net Assets 2020: $193,328,3652020Assets 2021: $241,263,281Liabilities 2021: $45,406,695Net Assets 2021: $195,856,5862021Assets 2022: $220,563,277Liabilities 2022: $49,479,555Net Assets 2022: $171,083,7222022Assets 2023: $208,853,705Liabilities 2023: $46,381,899Net Assets 2023: $162,471,8062023Assets 2024: $206,105,540Liabilities 2024: $44,828,539Net Assets 2024: $161,277,0012024

Highlighted filing

2013

Assets$198,699,887
Liabilities$37,593,440
Net Assets$161,106,447
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $84,021,0922010Expenses 2011: $81,288,0452011Expenses 2012: $80,961,4412012Revenue 2013: $82,294,272Expenses 2013: $81,569,189Net Income 2013: $725,0832013Revenue 2014: $88,118,823Expenses 2014: $81,254,483Net Income 2014: $6,864,3402014Revenue 2015: $88,530,828Expenses 2015: $86,108,038Net Income 2015: $2,422,7902015Revenue 2016: $88,400,971Expenses 2016: $92,263,704Net Income 2016: -$3,862,7332016Revenue 2017: $100,358,117Expenses 2017: $94,166,456Net Income 2017: $6,191,6612017Revenue 2018: $96,333,118Expenses 2018: $96,888,797Net Income 2018: -$555,6792018Revenue 2019: $98,906,898Expenses 2019: $100,714,827Net Income 2019: -$1,807,9292019Revenue 2020: $97,514,480Expenses 2020: $96,130,487Net Income 2020: $1,383,9932020Revenue 2021: $108,269,094Expenses 2021: $114,912,348Net Income 2021: -$6,643,2542021Revenue 2022: $109,515,492Expenses 2022: $116,972,907Net Income 2022: -$7,457,4152022Revenue 2023: $108,539,847Expenses 2023: $121,681,113Net Income 2023: -$13,141,2662023Revenue 2024: $135,275,658Expenses 2024: $124,969,133Net Income 2024: $10,306,5252024

Highlighted filing

2013

Revenue$82,294,272
Expenses$81,569,189
Net Income$725,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$99,533,751
Mission and Program Overview

Mission

Compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Geneva General Hospital is a community based, not-for-profit hospital dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,258,177$89,686,812▲ $32,428,635
Investments in Publicly Traded Securities$92,797,238$76,909,356▼ $15,887,882
Accounts Receivable$27,739,775$11,762,880▼ $15,976,895
Savings and Temporary Cash Investments$10,164,163$3,403,786▼ $6,760,377
Inventories for Sale or Use$1,178,833$1,185,936▲ $7,103
Prepaid Expenses and Deferred Charges$1,274,061$1,060,950▼ $213,111
Receivables From Officers Etc$53,000$380,558▲ $327,558
Other Notes and Loans Receivable, Net$403,713$295,899▼ $107,814
Cash and Non-Interest-Bearing Accounts$275,002$281,379▲ $6,377
Investments Other Securities$118,690$60,000▼ $58,690
Total Assets$210,099,540$198,699,887▼ $11,399,653
Other Assets Total$18,836,888$13,672,331▼ $5,164,557
Liabilities
Accounts Payable and Accrued Expenses$27,575,680$25,098,188▼ $2,477,492
Deferred Revenue$16,126,175$9,874,062▼ $6,252,113
Mortgage Notes Payable Secured by Investment Property$2,287,200$2,597,469▲ $310,269
Other Liabilities$24,891,900$23,721▼ $24,868,179
Total Liabilities$70,880,955$37,593,440▼ $33,287,515
Net Assets / Fund Balance
Unrestricted Net Assets$104,274,081$140,059,913▲ $35,785,832
Temporarily Rstr Net Assets$31,702,234$17,804,264▼ $13,897,970
Permanently Rstr Net Assets$3,242,270$3,242,270→ $0
Total Net Assets Fund Balance$139,218,585$161,106,447▲ $21,887,862
Total Liabilities and Net Assets / Fund Balance$210,099,540$198,699,887▼ $11,399,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,255,541$49,638,167$79,893,708
Equipment$16,195,476$50,920,328$67,115,804
Other Land Buildings$41,635,576-$41,635,576
Leasehold Improvements$945,230$2,806,055$3,751,285
Land$654,989-$654,989
Other Assets Org$620,092--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,428,000-▲ $3,639,000$1,939,000$19,128,000
2012$15,157,000-▲ $4,702,000$2,431,000$17,428,000
2011$13,102,000-▲ $3,840,000$1,785,000$15,157,000
2010$12,115,000-▲ $5,567,000$4,580,000$13,102,000
2009$11,393,000-▲ $3,957,000$3,235,000$12,115,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily Lambert MDPhysician (Dermatology)PT$358,515$322,173$680,688
Jose Acevedo MD MBAPresident & CEOPT$449,786$144,383$594,169
Joseph Gomez MDPhysician (Cardiology)FT$533,237$26,640$559,877
Ketul Patel MDChief of AnesthesiologyFT$423,268$85,419$508,687
Virgil Smaltz DODirector of Emergency MediFT$363,614$104,824$468,438
Kermit McGinnis MDPhysician (Anesthesiology)FT$336,421$70,883$407,304
Jason Feinberg MDVP Med Aff & CMO, Former TPT$276,548$98,996$375,544
Lawrence FarnandFormer OfficerPT$159,224$128,493$287,717
James HiserodtSenior VP, OperationsPT$161,157$120,957$282,114
Eileen GageVP, NursingPT$164,264$68,313$232,577
Patrick BoyleVP, Human ResourcesPT$158,673$65,673$224,346
Patricia ThompsonTreas&CFO thru 2/11/13PT$165,580$58,314$223,894
Pamela JohnsonTreas & CFO eff 2/11/13PT$214,534$5,381$219,915
Frank KorichVP & Site AdministratorPT$126,819$67,709$194,528

Board Members and Trustees

NameTitle
Dominic FonteChair
Philip BeckleyVice Chair
Amy HoffmanTrustee
Ann McMullenTrustee
Charles Lilly MDTrustee
David BunnellTrustee
Donald WertmanTrustee
James LongTrustee
John HicksTrustee
Kelly MittigaTrustee
Laura PedersenTrustee
Menzo CaseTrustee
Michael BriggsTrustee
Rev James AdamsTrustee
Richard CataniseTrustee
Stephen DeRaddoTrustee
Thomas Thompson MD PhDTrustee effective 4/24/13
Steven Lasser MDTrustee though 4/24/13
Donald Gentilcore JrSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
LeCesse Construction Services LLCGeneral Contractor-$25,536,439
Atlas Health Care LinenLinen Supplier-$749,390
Direct Energy BusinessEnergy Supplier-$505,050
BSA Lifestructures of NYArchitects-$423,971
SleepRiteSleep Consultant-$410,855
Revenue and Support

Revenue Composition

Contributions and Grants
$315,956
Program Service Revenue
$80,042,137
Investment Income
$1,324,518
Other Revenue
$611,661
All Other Contributions
$11,953
Change in Net Assets
$725,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,966,693
Other Expenses$25,602,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,369,820$5,570,504-$41,940,324
Other Employee Benefits$5,534,156$1,197,574-$6,731,730
Depreciation Depletion$4,477,947$969,014-$5,446,961
Payroll Taxes$2,403,728$520,159-$2,923,887
Current Officers, Directors, Trustees, and Key Employees-$2,299,813-$2,299,813
Pension Plan Contributions$1,702,519$368,420-$2,070,939
Occupancy$1,164,786$252,056-$1,416,842
Information Technology$686,879$148,638-$835,517
Fees for Services Management$613,480$132,755-$746,235
Insurance$607,313$131,421-$738,734
All Other Expenses$347,447$75,186-$422,633
Advertising$267,069$57,793-$324,862
Other Expenses$256,850$55,581-$312,431
Conferences and Meetings$152,204$32,937-$185,141
Fees for Services Legal$123,544$26,735-$150,279
Office Expenses$105,468$22,823-$128,291
Fees for Service Investment Mgmnt Fees$88,643$19,182-$107,825
Fees for Services Other$38,187$8,263-$46,450
Travel$35,899$7,769-$43,668
Total Functional Expenses$67,058,037$14,511,152$0$81,569,189
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason Feinberg MDSole Shareholder,FLH Medical, P. C.Reimbursement paid to related organization for expenses ($1,270,442) and loans to related organization ($16,694,301).No$17,964,743
Jason Feinberg MDVP Med Aff & CMO, Former TrusteeCompensation as employee, VP Med Aff & CMONo$375,544
Caryl DooleyWife of Former CEO, James DooleyMrs. Dooley received a payment from the Geneva General Mutual Fund Option Plan.No$186,073
Thomas Thompson MD PhDManaging Member, Finger Lakes Radiology, LLCGeneva General Hospital purchased certain radiology services from Finger Lakes Radiology, LLC ($139,080) and received rental income ($39,116).No$178,196
Marjorie AdamsDaughter of Board Member, Reverend James AdamsMs. Adams is employed by Geneva General Hospital.No$61,897

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$53,000$380,558▲ $327,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$23,721
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
Yes
Business relationship with organization members
Yes
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 B, line 11

“The Form 990 is reviewed by the Administrative Committee of the Board prior to being filed. Any Committee findings are reviewed and implemented as appropriate by management. Changes in IRS requirements and organization practices from the prior year are highlighted for the Committee by management. The Committee reports on this discussion to the full Board.”

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

“Geneva General Hospital maintains a conflict of interest policy which board members are required to sign prior to taking office. Statements are reviewed annually by an Administrative Committee. The process for handling any conflicts of interest which may arise are detailed in the corporate bylaws.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed by a compensation committee, and comparability data is part of the decision.”

Form 990, Part VI, Section C, line 19

“Geneva General Hospital makes its governing documents, conflict of interest policy, and financial statements available to the public where required by law and upon request. The organization's Form 990 is provided to any individual who provides a request in person or who submits a written request. There is no charge other than a reasonable fee for copying and postage. Copies are available at the Finance Office. An electronic version may be found at www.guidestar.org.”

Filing and Contact Details

Filer

EIN
16-0743032
Phone
3157874030

Signing Officer

Name
Pamela E Johnson
Title
Treasurer & CFO
Phone
3157874030
Signed
2014-11-14

Organization Details

Principal Officer
Jose Acevedo MD MBA
Formed
1898
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
15
Employees
1,042
Volunteers
51
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Funded Status of Pension Plan 15,243,904.”

Form 990, Part XII, Line 2C:

“Part IV, Line 4 Association dues included $16,546 in lobbying expenses. Part XII, Line 2c This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Endowment Funds consist of donor-restricted funds established for a variety of purposes and are included in the balance sheet in assets that are limited as to use. Net assets associated with endowment funds are classified and reported based on the existence or absence of of donor-imposed restrictions. Amounts included in Schedule D, Part V include Geneva General Hospital and Finger Lakes Health Foundation (EIN 15-0549310) endowments rounded to the nearest thousand.”

Part X, Line 2:

“Geneva General Hospital (GGH)is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. GGH has also been classified by the Internal Revenue Service as an entity that is not a private foundation. As of December 31, 2013, GGH does not have any uncertain tax positions. GGH files informational returns in the U.S. federal jurisdiction and New York State. GGH is no longer subject to U.S. federal and state examinations by tax authorities for years before 2009.”

Raw XML AppendixShowing 400 of 1,392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027575680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025098188
IRS990/AccountsReceivableGrp/BOYAmt027739775
IRS990/AccountsReceivableGrp/EOYAmt011762880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Geneva General Hospital is a community based, not-for-profit hospital dedicated to maintaining and improving the health of all people in the central Finger Lakes region. We are committed to safe, high quality, compassionate services that are convenient, accessible and at reasonable cost, through the efforts of our employees, medical staff and volunteers. We are a center for health education that lives its leadership commitments through participation in and sponsorship of professional, allied health and community health education programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057793
IRS990/AdvertisingGrp/ProgramServicesAmt0267069
IRS990/AdvertisingGrp/TotalAmt0324862
IRS990/AllOtherContributionsAmt011953
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt075186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347447
IRS990/AllOtherExpensesGrp/TotalAmt0422633
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Pamela E Johnson
IRS990/BooksInCareOfDetail/PhoneNum03157874030
IRS990/BooksInCareOfDetail/USAddress/AddressLine10196 North Street
IRS990/BooksInCareOfDetail/USAddress/City0Geneva
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014456
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0275002
IRS990/CashNonInterestBearingGrp/EOYAmt0281379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02299813
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02299813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032937
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0152204
IRS990/ConferencesMeetingsGrp/TotalAmt0185141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt025536439
IRS990/ContractorCompensationGrp/CompensationAmt1749390
IRS990/ContractorCompensationGrp/CompensationAmt2505050
IRS990/ContractorCompensationGrp/CompensationAmt3423971
IRS990/ContractorCompensationGrp/CompensationAmt4410855
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1075 Thruway Park Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1160 Grinder Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO Box 70220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine139365 Counselors Row
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14513 Broadway Suite B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0West Henrietta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Buffalo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Philadelphia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Indianapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Elmira
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode014586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode114215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode346240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode414904
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LeCesse Construction Services LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Atlas Health Care Linen
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Direct Energy Business
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13BSA Lifestructures of NY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14SleepRite
IRS990/ContractorCompensationGrp/ServicesDesc0General Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Linen Supplier
IRS990/ContractorCompensationGrp/ServicesDesc2Energy Supplier
IRS990/ContractorCompensationGrp/ServicesDesc3Architects
IRS990/ContractorCompensationGrp/ServicesDesc4Sleep Consultant
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01324518
IRS990/CYOtherExpensesAmt025602496
IRS990/CYOtherRevenueAmt0611661
IRS990/CYProgramServiceRevenueAmt080042137
IRS990/CYRevenuesLessExpensesAmt0725083
IRS990/CYSalariesCompEmpBnftPaidAmt055966693
IRS990/CYTotalExpensesAmt081569189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082294272
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016126175
IRS990/DeferredRevenueGrp/EOYAmt09874062
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0969014
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04477947
IRS990/DepreciationDepletionGrp/TotalAmt05446961
IRS990/Desc0Patient Service Program:InpatientGeneva General Hospital is a 132-bed acute care hospital providing both primary care and a full range of secondary level services. We operate a 10-bed intensive care unit, and a 12-bed telemetry unit as well as six pediatric beds. The hospital also operates a regional Acute Physical Rehabilitation Center, including an in-patient, 15-bed unit.Inpatient services provided 17,954 patient days of care in 2013 (Medicine, Surgery, Intensive Care & Acute Rehabilitation).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027612379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026735
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0123544
IRS990/FeesForServicesLegalGrp/TotalAmt0150279
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0132755
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0613480
IRS990/FeesForServicesManagementGrp/TotalAmt0746235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038187
IRS990/FeesForServicesOtherGrp/TotalAmt046450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019182
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt088643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0107825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt019.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt119.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt219.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt619.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt813.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1920.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2020.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2334.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2721.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3214.40
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2815802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3212781
IRS990/Form990PartVIISectionAGrp/PersonNm0Dominic Fonte
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Beckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Gentilcore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev James Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bunnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Menzo Case
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Catanise
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen DeRaddo
IRS990/Form990PartVIISectionAGrp/PersonNm9John Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Lasser MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Lilly MD
IRS990/Form990PartVIISectionAGrp/PersonNm13James Long
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann McMullen
IRS990/Form990PartVIISectionAGrp/PersonNm15Kelly Mittiga
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Pedersen
IRS990/Form990PartVIISectionAGrp/PersonNm17Donald Wertman
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Thompson MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Jose Acevedo MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm21Pamela Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Jason Feinberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm23James Hiserodt
IRS990/Form990PartVIISectionAGrp/PersonNm24Eileen Gage
IRS990/Form990PartVIISectionAGrp/PersonNm25Patrick Boyle
IRS990/Form990PartVIISectionAGrp/PersonNm26Frank Korich
IRS990/Form990PartVIISectionAGrp/PersonNm27Emily Lambert MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Joseph Gomez MD
IRS990/Form990PartVIISectionAGrp/PersonNm29Ketul Patel MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Kermit McGinnis MD
IRS990/Form990PartVIISectionAGrp/PersonNm31Virgil Smaltz DO
IRS990/Form990PartVIISectionAGrp/PersonNm32Lawrence Farnand
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19571684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20215849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21216977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22351076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23260091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24211019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25201589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26169813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27680688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28544075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29489148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30400923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31447436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32274936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12317564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt289600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee though 4/24/13
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee effective 4/24/13
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treas&CFO thru 2/11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treas & CFO eff 2/11/13
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP Med Aff & CMO, Former T
IRS990/Form990PartVIISectionAGrp/TitleTxt23Senior VP, Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP & Site Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt27Physician (Dermatology)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Physician (Cardiology)
IRS990/Form990PartVIISectionAGrp/TitleTxt29Chief of Anesthesiology
IRS990/Form990PartVIISectionAGrp/TitleTxt30Physician (Anesthesiology)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Emergency Medi
IRS990/Form990PartVIISectionAGrp/TitleTxt32Former Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03428
IRS990/GainOrLossGrp/SecuritiesAmt0-195541
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt063575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03428
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017043938
IRS990/GrossReceiptsAmt099533751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,699,887
Liabilities
$37,593,440
Net assets
$161,106,447
Revenue
$82,294,272
Expenses
$81,569,189
Net income
$725,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$206$44.8$161$135$125$10.3
2023Detailed filing. Detailed filing data is available for this year.$209$46.4$162$109$122$13.1
2022Detailed filing. Detailed filing data is available for this year.$221$49.5$171$110$117$7.46
2021Detailed filing. Detailed filing data is available for this year.$241$45.4$196$108$115$6.64
2020Detailed filing. Detailed filing data is available for this year.$238$44.7$193$97.5$96.1$1.38
2019Detailed filing. Detailed filing data is available for this year.$221$33.4$187$98.9$101$1.81
2018Detailed filing. Detailed filing data is available for this year.$205$45.0$160$96.3$96.9$0.56
2017Detailed filing. Detailed filing data is available for this year.$214$49.8$165$100$94.2$6.19
2016Detailed filing. Detailed filing data is available for this year.$210$54.3$156$88.4$92.3$3.86
2015Detailed filing. Detailed filing data is available for this year.$212$48.7$164$88.5$86.1$2.42
2014Detailed filing. Detailed filing data is available for this year.$203$44.4$159$88.1$81.3$6.86
2013Detailed filing. Detailed filing data is available for this year.$199$37.6$161$82.3$81.6$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$70.9$139$81.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$66.7$116$81.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$48.4$128$84.0