Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$8,631,518
Up $61,801 (+0.7%) from 2012
Net Assets
Up-$5,597,173
Up $1,421,731 (+20%) from 2012
Liabilities
Down$14,228,691
Down $1,359,930 (-8.7%) from 2012
Revenue And Expenses
Revenue
Down$3,199,995
Down $1 (-0.0%) from 2012
Expenses
Up$1,778,264
Up $17,084 (+1.0%) from 2012
Net Income
Down$1,421,731
Down $17,085 (-1.2%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $3,199,995
Mission and Program Overview
Mission
Crouse health system, inc. Is formed to support crouse health hospital, inc. In its delivery of an intergrated health care system. Additionally, crouse health system inc. Will secure, raise and arrange capital; promote education of graduate and undergraduate medical students and other healthcare professionals; advance science through clinical research; and invest in for-profit activities that are consistent with, and in furtherance of, its charitable, educational, and scientific purposes.
Crouse health system, inc. Provides support to crouse health hospital, inc. Through provision of off-site space, buildings to house crouse hospital college of nursing and madison irving surgery center, thereby increasing space within the hospital for direct patient care; as well as provision of parking facilities for employees, patients and staff.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,005,604 | $3,777,573 | ▼ $228,031 |
| Prepaid Expenses and Deferred Charges | $6,190 | $7,074 | ▲ $884 |
| Cash and Non-Interest-Bearing Accounts | $1,133 | $108 | ▼ $1,025 |
| Total Assets | $8,569,717 | $8,631,518 | ▲ $61,801 |
| Other Assets Total | $4,556,790 | $4,846,763 | ▲ $289,973 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,585,000 | $14,225,000 | ▼ $1,360,000 |
| Accounts Payable and Accrued Expenses | $1,523 | $2,808 | ▲ $1,285 |
| Other Liabilities | $2,098 | $883 | ▼ $1,215 |
| Total Liabilities | $15,588,621 | $14,228,691 | ▼ $1,359,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-7,018,904 | $-5,597,173 | ▲ $1,421,731 |
| Total Net Assets Fund Balance | $-7,018,904 | $-5,597,173 | ▲ $1,421,731 |
| Total Liabilities and Net Assets / Fund Balance | $8,569,717 | $8,631,518 | ▲ $61,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $877,945 | $27,129,442 | $28,007,387 |
| Land | $2,899,628 | - | $2,899,628 |
| Equipment | $0 | $1,990,272 | $1,990,272 |
| Other Assets Org | $563,316 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Hayes Wanamaker Md | Director | $15,000 | $15,000 |
| James Longo Md | Director | $15,000 | $15,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Mannion | Director, Board Chair |
| Paul Kronenberg Md | Director, President, CEO |
| Elizabeth Harnett Esq | Director, Board Vice Chair |
| Derrick Suehs | Board Secretary, Chief Quality Offr |
| Kimberly Boynton | Board Treasurer, CFO |
| Barbara Ashkin | Director |
| James Carrick | Director |
| James Hughes | Director |
| Mary Cotter | Director |
| Melvin Stith Phd | Director |
| Patty Black | Director |
| Richard Russell CPA | Director |
| Robert Miron | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,199,995
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $1,421,731
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,778,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $1,013,019 | - | - | $1,013,019 |
| Depreciation Depletion | - | $364,452 | - | $364,452 |
| Interest | $344,738 | - | - | $344,738 |
| Fees for Services Accounting | - | $30,029 | - | $30,029 |
| Other Expenses | $1,267 | - | - | $1,267 |
| Total Functional Expenses | $1,383,783 | $394,481 | $0 | $1,778,264 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $883 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-1380308 | 2003-09-25 | $10,950,000 | Refund portion of outstanding series 1996 bond |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,950,000 | - | - | $628,151 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Patrick mannion has utilized services of mackenzie hughes law firm where mrs. Hartnett is a partner.”
Form 990, Part VI, Section B, Line 11
“Crouse hospital accounting staff provides data to an independent accounting firm that prepares form 990 and all required schedules. It is reviewed by legal counsel and the hospital cfo. The reviewed form is then presented to the finance and audit committee of the board of directors for their review and approval. Copies of form 990 and all required schedules are made available to other members of the board of directors, upon their request, prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest disclosure statements are completed annually by crouse health system, inc. Board of directors, officers, and key employees of crouse health hospital, inc. Once collected, the conflict of interest statements are reviewed by members of the corporate compliance office. All reported potential conflicts of interest are evaluated and discussed among the parties. A report is provided to the board of directors upon completion of the compliance review.”
Form 990, Part VI, Section B, Line 15
“The compensation for the ceo is based on an annual finance/compensation committee review in conjuction with human resources. The compensation for all key employees, officers, and the rest of senior management is determined by the ceo and reviewed by the finance/compensation committee. Current compensation is compared to the national salary survey and any necessary adjustments are reviewed by the finance and audit committee of the board.”
Form 990, Part VI, Section C, Line 19
“Crouse health system, inc. Follows the same conflict of interest policy as affiliate crouse health hospital, inc. The conflict of interest policy for crouse health hospital, inc. Can be found on the hospital website at www.crouse.org under "conflict of interest handbook". Audited financial statements for crouse health system, inc. Are available upon request. The governing documents of crouse health system, inc. Are not available to the public.”
Form 990, Part VII 2, General Statement
“All members of the board of directors of crouse health system, inc. Are voluntary. No compensation, employee benefits, or expense account allowances are received for board services. Compensation is disclosed for employee services to crouse hospital and it related organizations.”
Filing and Contact Details
Filer
- EIN
- 16-1560473
- Phone
- 3154707111
Signing Officer
- Name
- Kelli Harris
- Title
- CFO
- Phone
- 3154707111
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Kronenberg
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 15
Preparer
- Preparer
- Thomas Dalton
- Phone
- 7168472651
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Neither the oversight or selection process used by the audit committe has changed during the current year.”
Financial Statement Notes
PART X, LINE 2:
“Crouse health system, inc. Is a not-for-profit corporation and is exempt from federal income taxes on related income. Management believes the entity is no longer subject to examination by federal and state taxing authorities for years prior to 2010.”
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| IRS990/Desc | 0 | EXPENSES IN CONNECTION WITH THE SUPPORT OF CROUSE HEALTH HOSPITAL, INC. IN ITS DELIVERY OF AN INTERGRATED HEALTHCARE SYSTEM. ADDITIONALLY, CROUSE HEALTH SYSTEM, INC. WILL SECURE, RAISE AND ARRANGE CAPITAL FOR THE HOSPITAL AND ITS AFFILIATES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD SECRETARY, CHIEF QUALITY OFFR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TREASURER, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3199995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 344738 |
| IRS990/InterestGrp/TotalAmt | 0 | 344738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29119714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4005604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3777573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32897287 |
| IRS990/LegalDomicileStateCd | 0 | NY |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CROUSE HEALTH SYSTEM, INC. IS FORMED TO SUPPORT CROUSE HEALTH HOSPITAL, INC. IN ITS DELIVERY OF AN INTERGRATED HEALTH CARE SYSTEM. ADDITIONALLY, CROUSE HEALTH SYSTEM INC. WILL SECURE, RAISE AND ARRANGE CAPITAL; PROMOTE EDUCATION OF GRADUATE AND UNDERGRADUATE MEDICAL STUDENTS AND OTHER HEALTHCARE PROFESSIONALS; ADVANCE SCIENCE THROUGH CLINICAL RESEARCH; AND INVEST IN FOR-PROFIT ACTIVITIES THAT ARE CONSISTENT WITH, AND IN FURTHERANCE OF, ITS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5597173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4846763 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMARKETING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUSTEE FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1267 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 883 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7074 |
| IRS990/PrincipalOfficerNm | 0 | PAUL KRONENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CROUSE HEALTH HOSPITAL |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3199995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1761180 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1438816 |
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| IRS990/PYTotalRevenueAmt | 0 | 3199996 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1421731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3199995 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160960470 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1013019 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | CROUSE HEALTH HOSPITAL INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1013019 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 877945 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27129442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28007387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1990272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1990272 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2899628 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2899628 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4283447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 563316 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CROUSE HEALTH HOSPITAL, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT ISSUANCE COST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CROUSE HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4846763 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 883 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 75000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 531784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 237831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 364800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 12826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 11077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 11927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 31198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PAUL KRONENBERG MD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | DERRICK SUEHS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KIMBERLY BOYNTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD SECRETARY, CHIEF QUALITY OFFR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | BOARD TREASURER, CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 642929 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 269717 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 407925 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
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.
- Assets
- $8,631,518
- Liabilities
- $14,228,691
- Net assets
- -$5,597,173
- Revenue
- $3,199,995
- Expenses
- $1,778,264
- Net income
- $1,421,731