Civic Intelligence

University Gynecologists & Obstetricians Inc.

990 • Fiscal year 2016 • EIN 16-1485974

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.UBMD.COM

View Organization Page

1001 Main St FL 5 ConventusBuffalo, NY 14203-1009

(716) 881-8050

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$573,323

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,440,503

Down $259,247 (-15%) from 2015

Net Assets

Down

$480,469

Down $435,401 (-48%) from 2015

Liabilities

Up

$960,034

Up $176,154 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

Up

$5,609,856

Up $467,822 (+9.1%) from 2015

Expenses

Up

$6,066,143

Up $642,376 (+12%) from 2015

Net Income

Down

-$456,287

Down $174,554 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,259,066Liabilities 2010: $332,169Net Assets 2010: $3,926,8972010Assets 2011: $4,125,735Liabilities 2011: $607,258Net Assets 2011: $3,518,4772011Assets 2012: $3,401,246Liabilities 2012: $1,284,224Net Assets 2012: $2,117,0222012Assets 2013: $2,320,353Liabilities 2013: $1,049,746Net Assets 2013: $1,270,6072013Assets 2014: $2,024,510Liabilities 2014: $820,699Net Assets 2014: $1,203,8112014Assets 2015: $1,699,750Liabilities 2015: $783,880Net Assets 2015: $915,8702015Assets 2016: $1,440,503Liabilities 2016: $960,034Net Assets 2016: $480,4692016Assets 2017: $1,694,033Liabilities 2017: $841,840Net Assets 2017: $852,1932017Assets 2018: $1,777,223Liabilities 2018: $997,333Net Assets 2018: $779,8902018Assets 2019: $1,637,586Liabilities 2019: $760,666Net Assets 2019: $876,9202019Assets 2020: $1,815,315Liabilities 2020: $705,141Net Assets 2020: $1,110,1742020Assets 2021: $1,734,224Liabilities 2021: $844,118Net Assets 2021: $890,1062021Assets 2022: $1,349,298Liabilities 2022: $981,651Net Assets 2022: $367,6472022Assets 2023: $1,415,208Liabilities 2023: $703,830Net Assets 2023: $711,3782023Assets 2024: $1,755,933Liabilities 2024: $348,170Net Assets 2024: $1,407,7632024

Highlighted filing

2016

Assets$1,440,503
Liabilities$960,034
Net Assets$480,469
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,069,4502010Expenses 2011: $3,591,7892011Expenses 2012: $5,466,0842012Revenue 2013: $4,537,778Expenses 2013: $5,436,188Net Income 2013: -$898,4102013Revenue 2014: $5,260,786Expenses 2014: $5,363,643Net Income 2014: -$102,8572014Revenue 2015: $5,142,034Expenses 2015: $5,423,767Net Income 2015: -$281,7332015Revenue 2016: $5,609,856Expenses 2016: $6,066,143Net Income 2016: -$456,2872016Revenue 2017: $5,757,639Expenses 2017: $5,397,298Net Income 2017: $360,3412017Revenue 2018: $5,138,728Expenses 2018: $5,206,261Net Income 2018: -$67,5332018Revenue 2019: $4,815,076Expenses 2019: $4,736,133Net Income 2019: $78,9432019Revenue 2020: $5,578,982Expenses 2020: $5,359,846Net Income 2020: $219,1362020Revenue 2021: $6,003,678Expenses 2021: $6,206,383Net Income 2021: -$202,7052021Revenue 2022: $6,674,383Expenses 2022: $7,182,327Net Income 2022: -$507,9442022Revenue 2023: $8,030,600Expenses 2023: $7,686,869Net Income 2023: $343,7312023Revenue 2024: $8,673,800Expenses 2024: $7,977,415Net Income 2024: $696,3852024

Highlighted filing

2016

Revenue$5,609,856
Expenses$6,066,143
Net Income-$456,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,609,856
Mission and Program Overview

Mission

To provide the highest quality care to women of western new york in the specialty areas of general and high risk obstetrics, gynecology, and reproductive endocrinology & infertility.

The corporation is formed for the purpose of supporting the educational purpose of the jacobs school of medicine at the state university of new york at buffalo by providing clinical instruction and supervision to students, interns and residents and rendering professional services and further to practice the profession of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$915,870$480,469▼ $435,401
Land, Buildings, and Equipment, Net$174,904$464,311▲ $289,407
Accounts Receivable$338,207$269,879▼ $68,328
Investments Other Securities$491,458$245,581▼ $245,877
Prepaid Expenses and Deferred Charges$133,332$92,303▼ $41,029
Cash and Non-Interest-Bearing Accounts$154,158$66,639▼ $87,519
Savings and Temporary Cash Investments$32,125$31,778▼ $347
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,699,750$1,440,503▼ $259,247
Other Assets Total$375,566$270,012▼ $105,554
Liabilities
Accounts Payable and Accrued Expenses$300,906$498,129▲ $197,223
Other Liabilities$149,270$408,964▲ $259,694
Mortgage Notes Payable Secured by Investment Property$333,704$52,941▼ $280,763
Total Liabilities$783,880$960,034▲ $176,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,870$480,469▼ $435,401
Total Liabilities and Net Assets / Fund Balance$1,699,750$1,440,503▼ $259,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$439,243$154,398$593,641
Equipment$24,759$443,356$468,115
Other Land Buildings$309$1,641$1,950
Other Assets Org$43,980--
Other Securities$245,581--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taechin Yu MdDirectorFT$366,233$22,721$388,954
Paul Ogburn MdPhysicianFT$300,616$18,333$318,949
Jeffrey Johnson MdPhysicianFT$228,651$19,324$247,975
Pai-jong Tsai MdPhysicianFT$226,152$18,151$244,303
Mandeep Brar MdPhysicianFT$221,695$18,350$240,045
Vanessa Barnabei Md PhdPresidentFT$217,960$17,437$235,397
Mooen Abu-sitta MdDirector (start 7/1/16)FT$193,687$15,495$209,182
Angelle Brebnor MdSecretaryFT$178,997$14,320$193,317
Shaveta Malik MdPhysicianFT$178,997$14,320$193,317
Faye Justicia-linde MdVice PresidentFT$157,899$12,448$170,347
John GarbayCFO & COOFT$128,677$23,738$152,415
Christian Dolensek DoDirector (termed 7/1/16)FT$93,393$8,548$101,941
Tova Ablove MdTreasurerFT$73,571$5,631$79,202
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,316,382
Investment Income
$8,055
Other Revenue
$285,419
Change in Net Assets
$-456,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,609,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,886
Total Revenue per Audited Statements
$5,630,742
Total Revenue per Form 990
$5,609,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,279,217
Other Expenses$1,786,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,990$339,559-$2,250,549
Current Officers, Directors, Trustees, and Key Employees$1,269,375$141,042-$1,410,417
All Other Expenses$309,112$30,353-$339,465
Pension Plan Contributions$218,427$58,063-$276,490
Other Employee Benefits$213,305$56,702-$270,007
Occupancy$199,749$24,671-$224,420
Other Expenses$126,902$149,595-$126,902
Depreciation Depletion$113,987$4,749-$118,736
Payroll Taxes$56,686$15,068-$71,754
Insurance-$45,748-$45,748
Fees for Services Accounting-$37,493-$37,493
Advertising$36,469--$36,469
Conferences and Meetings$29,632--$29,632
Fees for Services Other$8,967$10,371-$19,338
Interest$2,714$5,267-$7,981
Fees for Services Legal-$580-$580
Total Functional Expenses$5,080,116$986,027$0$6,066,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,066,143
Total Expenses per Audited Statements$6,066,143
Total Expenses per Form 990$6,066,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Milan Yim-yuSpouse of Taechin Yu, MdOffice Rent (6161 Transit Road)No$45,129
Mary Abu-sittaSpouse of Moeen Abu-sitta, MdOffice Rent (755 Wehrle Drive)No$29,954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Ub Associates, Inc.$365,248
Due to Ub Associates, Inc.$43,716
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates certain management functions to a related party, ub associates, inc., in exchange for a fee.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“The organization has members that may elect other members to the governing board.”

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

“Certain decisions made by the board of directors are subject to the approval of membership and/or the state university of new york (suny) at buffalo.”

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

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting and email.”

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

“The organization requires disclosure of any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Physician compensation is governed by article xvi of the state university of new york. Non-physician compensation is determined using market rates for similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University Gynecologists &
EIN
16-1485974
Phone
7168818050
Address
1001 MAIN ST FL 5 CONVENTUS, BUFFALO, NY 14203-1009

Signing Officer

Name
Vanessa Barnabei
Title
Chairman
Phone
7168818050
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Barnabei
Formed
1995
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
0
Employees
35
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 877 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (START 7/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERMED 7/1/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05609856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045748
IRS990/InsuranceGrp/TotalAmt045748
IRS990/InterestGrp/ManagementAndGeneralAmt05267
IRS990/InterestGrp/ProgramServicesAmt02714
IRS990/InterestGrp/TotalAmt07981
IRS990/InvestmentIncomeGrp/ExclusionAmt08055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0491458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245581
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464311
IRS990/LandBldgEquipCostOrOtherBssAmt01063706
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY CARE TO WOMEN OF WESTERN NEW YORK IN THE SPECIALTY AREAS OF GENERAL AND HIGH RISK OBSTETRICS, GYNECOLOGY, AND REPRODUCTIVE ENDOCRINOLOGY & INFERTILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0333704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052941
IRS990/NetAssetsOrFundBalancesBOYAmt0915870
IRS990/NetAssetsOrFundBalancesEOYAmt0480469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024671
IRS990/OccupancyGrp/ProgramServicesAmt0199749
IRS990/OccupancyGrp/TotalAmt0224420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375566
IRS990/OtherAssetsTotalGrp/EOYAmt0270012
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270007
IRS990/OtherExpensesGrp/Desc0MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc1OFFICE AND BILLING
IRS990/OtherExpensesGrp/Desc2CAO'S FUND
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149595
IRS990/OtherExpensesGrp/ProgramServicesAmt0383503
IRS990/OtherExpensesGrp/ProgramServicesAmt1200298
IRS990/OtherExpensesGrp/ProgramServicesAmt2126902
IRS990/OtherExpensesGrp/TotalAmt0383503
IRS990/OtherExpensesGrp/TotalAmt1267064
IRS990/OtherExpensesGrp/TotalAmt2149595
IRS990/OtherExpensesGrp/TotalAmt3126902
IRS990/OtherLiabilitiesGrp/BOYAmt0149270
IRS990/OtherLiabilitiesGrp/EOYAmt0408964
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2EMR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt244582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244582
IRS990/OtherRevenueTotalAmt0285419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910990
IRS990/OtherSalariesAndWagesGrp/TotalAmt02250549
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015068
IRS990/PayrollTaxesGrp/ProgramServicesAmt056686
IRS990/PayrollTaxesGrp/TotalAmt071754
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218427
IRS990/PensionPlanContributionsGrp/TotalAmt0276490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092303
IRS990/PrincipalOfficerNm0VANESSA BARNABEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE MEDICAL EDUCA
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HITECH INCENTIVE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID SUPPLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02059816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11861404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21381194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02059816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11861404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21381194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010785
IRS990/PYOtherExpensesAmt01626960
IRS990/PYOtherRevenueAmt0293580
IRS990/PYProgramServiceRevenueAmt04837669
IRS990/PYRevenuesLessExpensesAmt0-281733
IRS990/PYSalariesCompEmpBnftPaidAmt03796807
IRS990/PYTotalExpensesAmt05423767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05142034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05601801
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0915870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0480469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME INCLUDES INCOME FROM OTHER HEALTHCARE RELATED ORGANIZATIONS, INSURANCE SETTLEMENTS, SUPPORT INCOME, AND SALARY REIMBURSEMENTS THAT ARE RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05316382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04837669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05190147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04437466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04016219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023797883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053830
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0285419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0293580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0738418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.96690
IRS990ScheduleA/PublicSupportTotal509Amt023557254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0240629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067374
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt068502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0240629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05316382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04837669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05190147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04437466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04016219

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,440,503
Liabilities
$960,034
Net assets
$480,469
Revenue
$5,609,856
Expenses
$6,066,143
Net income
-$456,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.35$1.41$8.67$7.98$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.70$0.71$8.03$7.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$6.67$7.18$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.84$0.89$6.00$6.21$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.71$1.11$5.58$5.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$4.82$4.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.00$0.78$5.14$5.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.84$0.85$5.76$5.40$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.96$0.48$5.61$6.07$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.92$5.14$5.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.82$1.20$5.26$5.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.32$1.05$1.27$4.54$5.44$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.28$2.12$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.61$3.52$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.33$3.93$3.07