Civic Intelligence

University Gynecologists & Obstetricians Inc.

990 • Fiscal year 2017 • EIN 16-1485974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$659,660

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,694,033

Up $253,530 (+18%) from 2016

Net Assets

Up

$852,193

Up $371,724 (+77%) from 2016

Liabilities

Down

$841,840

Down $118,194 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$5,757,639

Up $147,783 (+2.6%) from 2016

Expenses

Down

$5,397,298

Down $668,845 (-11%) from 2016

Net Income

Up

$360,341

Up $816,628 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,694,033
Liabilities$841,840
Net Assets$852,193
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$5,757,639
Expenses$5,397,298
Net Income$360,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,917,380
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$480,469$852,193▲ $371,724
Accounts Receivable$269,879$496,648▲ $226,769
Land, Buildings, and Equipment, Net$464,311$358,382▼ $105,929
Cash and Non-Interest-Bearing Accounts$66,639$312,339▲ $245,700
Prepaid Expenses and Deferred Charges$92,303$175,222▲ $82,919
Investments Other Securities$245,581$99,201▼ $146,380
Savings and Temporary Cash Investments$31,778$31,354▼ $424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,440,503$1,694,033▲ $253,530
Other Assets Total$270,012$220,887▼ $49,125
Liabilities
Other Liabilities$408,964$481,424▲ $72,460
Accounts Payable and Accrued Expenses$498,129$360,416▼ $137,713
Mortgage Notes Payable Secured by Investment Property$52,941--
Total Liabilities$960,034$841,840▼ $118,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$480,469$852,193▲ $371,724
Total Liabilities and Net Assets / Fund Balance$1,440,503$1,694,033▲ $253,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,359$347,444$402,803
Leasehold Improvements$303,023$10,426$313,449
Other Assets Org$220,887--
Other Securities$99,201--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Ogburn MdDirectorFT$550,000$9,934$559,934
Taechin Yu MdPhysicianFT$345,882$6,270$352,152
Mandeep Brar MdPhysicianFT$334,612$7,307$341,919
Vanessa Barnabei Md PhdPresidentFT$187,402$5,530$192,932
Shaveta Malik MdPhysicianFT$184,140$4,824$188,964
Faye Justicia-linde MdVice PresidentFT$183,157$4,884$188,041
Joseph Denagy DoPhysicianFT$181,191$4,995$186,186
Mooen Abu-sitta MdPhysicianFT$180,860$5,234$186,094
Angelle Brebnor MdSecretaryFT$178,276$4,775$183,051
Tova Ablove MdTreasurerFT$174,167$3,465$177,632
John GarbayCFO & COOFT$125,975$3,833$129,808
Lisa Jane Jacobson MdDirectorFT$109,330$2,971$112,301
Revenue and Support

Revenue Composition

Contributions and Grants
$81,328
Program Service Revenue
$5,343,642
Investment Income
$2,664
Other Revenue
$330,005
All Other Contributions
$81,328
Change in Net Assets
$360,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,757,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,383
Total Revenue per Audited Statements
$5,769,022
Total Revenue per Form 990
$5,757,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,855,614
Other Expenses$1,541,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,264$279,992-$1,980,256
Current Officers, Directors, Trustees, and Key Employees$1,357,477$150,831-$1,508,308
Other Employee Benefits$197,376$38,684-$236,060
All Other Expenses$201,839$2,288-$204,127
Office Expenses$142,597$47,532-$190,129
Occupancy$154,781$19,025-$173,806
Other Expenses$98,498$148,658-$98,498
Pension Plan Contributions$61,526$8,390-$69,916
Payroll Taxes$51,066$10,008-$61,074
Fees for Services Accounting-$46,658-$46,658
Insurance$9,501$28,504-$38,005
Advertising$36,727--$36,727
Fees for Services Management-$35,082-$35,082
Depreciation Depletion$32,604$1,359-$33,963
Conferences and Meetings$27,056--$27,056
Fees for Services Other-$17,524-$17,524
Interest$1,888$1,889-$3,777
Fees for Services Legal-$1,960-$1,960
Total Functional Expenses$4,558,914$838,384$0$5,397,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,397,298
Total Expenses per Audited Statements$5,397,298
Total Expenses per Form 990$5,397,298
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
Mary Abu-sittaSpouse of Moeen Abu-sitta, Md (former Board Member)Office Rent (755 Wehrle Drive)No$34,029
Milan Yim-yuSpouse of Taechin Yu, Md (former Board Member)Office Rent (6161 Transit Road)No$6,678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Ub Associates, Inc.$481,424
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
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
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Barnabei
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
36
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:

“There were no changes from the prior year.”

Raw XML AppendixShowing 400 of 837 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160000
IRS990/GrossReceiptsAmt05917380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028504
IRS990/InsuranceGrp/ProgramServicesAmt09501
IRS990/InsuranceGrp/TotalAmt038005
IRS990/InterestGrp/ManagementAndGeneralAmt01889
IRS990/InterestGrp/ProgramServicesAmt01888
IRS990/InterestGrp/TotalAmt03777
IRS990/InvestmentIncomeGrp/ExclusionAmt02405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0245581
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099201
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358382
IRS990/LandBldgEquipCostOrOtherBssAmt0716252
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0159741
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/BOYAmt052941
IRS990/NetAssetsOrFundBalancesBOYAmt0480469
IRS990/NetAssetsOrFundBalancesEOYAmt0852193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019025
IRS990/OccupancyGrp/ProgramServicesAmt0154781
IRS990/OccupancyGrp/TotalAmt0173806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047532
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142597
IRS990/OfficeExpensesGrp/TotalAmt0190129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270012
IRS990/OtherAssetsTotalGrp/EOYAmt0220887
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236060
IRS990/OtherExpensesGrp/Desc0MALPRACTICE INSURANCE
IRS990/OtherExpensesGrp/Desc1CAO'S FUND
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3RESIDENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148658
IRS990/OtherExpensesGrp/ProgramServicesAmt0370488
IRS990/OtherExpensesGrp/ProgramServicesAmt1115226
IRS990/OtherExpensesGrp/ProgramServicesAmt298498
IRS990/OtherExpensesGrp/TotalAmt0370488
IRS990/OtherExpensesGrp/TotalAmt1148658
IRS990/OtherExpensesGrp/TotalAmt2115226
IRS990/OtherExpensesGrp/TotalAmt398498
IRS990/OtherLiabilitiesGrp/BOYAmt0408964
IRS990/OtherLiabilitiesGrp/EOYAmt0481424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130005
IRS990/OtherRevenueTotalAmt0330005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01700264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01980256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010008
IRS990/PayrollTaxesGrp/ProgramServicesAmt051066
IRS990/PayrollTaxesGrp/TotalAmt061074
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061526
IRS990/PensionPlanContributionsGrp/TotalAmt069916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175222
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/RelatedOrExemptFuncIncomeAmt02127067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11919633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21255406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02127067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11919633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21255406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08055
IRS990/PYOtherExpensesAmt01786926
IRS990/PYOtherRevenueAmt0285419
IRS990/PYProgramServiceRevenueAmt05316382
IRS990/PYRevenuesLessExpensesAmt0-456287
IRS990/PYSalariesCompEmpBnftPaidAmt04279217
IRS990/PYTotalExpensesAmt06066143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05609856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0360341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05754975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0480469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0852193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031354
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, LINE12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05343642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05316382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04837669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05190147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04437466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025125306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041504
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0330005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0285419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0293580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01059696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94540
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt024871923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0334711
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0162584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042196
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0334711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05424970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05316382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04837669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05190147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04437466

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Filings

Displayed year

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

Open filing
Assets
$1,694,033
Liabilities
$841,840
Net assets
$852,193
Revenue
$5,757,639
Expenses
$5,397,298
Net income
$360,341
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