Behome Partners

990 • Fiscal year 2022 • EIN 20-2932676

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 09, 2023

Organization Profile WWW.LUTHERANSENIORLIFE.ORG

1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

17.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

8.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$391,282

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 137.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$131,995

Down $18,221 (-12%) from 2021

Net Assets

Down

-$2,202,873

Down $107,235 (-5.1%) from 2021

Liabilities

$2,334,868

Up $89,014 (+4.0%) from 2021

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin13th percentile

Revenue

Down

$283,649

Down $106,570 (-27%) from 2021

Expenses

Down

$390,884

Down $156,254 (-29%) from 2021

Net Income

-$107,235

Up $49,684 (+32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2022

Assets$131,995

Liabilities$2,334,868

Net Assets-$2,202,873

Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2022

Revenue$283,649

Expenses$390,884

Net Income-$107,235

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Apr 9, 2023
Return Version: 2021v4.2
Gross Receipts: $283,649

Mission and Program Overview

Mission

To optimize health and independence. Behome is dedicated to excellence, creating value for patients, customers, employees, and the community through the delivery of expert, compassionate, and innovative care; to share the vision of working collaboratively with patients, their families, and their physicians to promote health and independent living wherever the patients call home; to measure success by the satisfaction of its patients.

To meet the individualized needs of those we have the privilege to serve.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$29,116	$17,663	▼ $11,453
Land, Buildings, and Equipment, Net	$2,926	$2,616	▼ $310
Prepaid Expenses and Deferred Charges	$321	$0	▼ $321
Pledges and Grants Receivable	$299	$90	▼ $209
Total Assets	$150,216	$131,995	▼ $18,221
Other Assets Total	$117,554	$111,626	▼ $5,928
Liabilities
Other Liabilities	$2,204,280	$2,333,297	▲ $129,017
Accounts Payable and Accrued Expenses	$41,574	$1,571	▼ $40,003
Total Liabilities	$2,245,854	$2,334,868	▲ $89,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$-2,095,638	$-2,202,873	▼ $107,235
Total Net Assets Fund Balance	$-2,095,638	$-2,202,873	▼ $107,235
Total Liabilities and Net Assets / Fund Balance	$150,216	$131,995	▼ $18,221

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$2,158	$113,594	$115,752
Leasehold Improvements	$458	$327	$785
Other Assets Org	$111,626	-	-

Compensation and Service Providers

Top Officer Pay100th percentile

Employees

Name	Title	Other	Total
Tina Denardo - Start 122	Board Member	$123,826	$123,826

Board Members and Trustees

Name	Title
David J Fenoglietto	Chairman
Donna Van Kirk - Retired 1121	Secretary
Margie Walsh	Secretary
Jeffrey L Carraway	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $11,639
Program Service Revenue: $269,810
Investment Income: $0
Other Revenue: $2,200
All Other Contributions: $260
Change in Net Assets: $-107,235

Audited Revenue Reconciliation

Revenue per Audited Statements: $283,649
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $283,649
Total Revenue per Form 990: $283,649

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$206,218
Salaries, Compensation, and Employee Benefits	$184,666
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$114,152	$31,113	-	$145,265
Fees for Services Management	-	$98,237	-	$98,237
Other Employee Benefits	$21,802	$6,059	-	$27,861
Travel	$14,143	$5,611	-	$19,754
Payroll Taxes	$7,500	$2,084	-	$9,584
Information Technology	$2,945	$1,168	-	$4,113
All Other Expenses	$2,797	$1,109	-	$3,906
Fees for Services Other	-	$3,383	-	$3,383
Pension Plan Contributions	$1,531	$425	-	$1,956
Fees for Services Accounting	-	$1,013	-	$1,013
Occupancy	$765	-	-	$765
Insurance	-	$470	-	$470
Office Expenses	$256	$102	-	$358
Depreciation Depletion	$78	$232	-	$310
Other Expenses	$363	$44	-	$44
Total Functional Expenses	$166,332	$224,552	$0	$390,884

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$390,884
Total Expenses per Audited Statements	$390,884
Total Expenses per Form 990	$390,884
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Chippewa Lutheran Housing Corp	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Girard Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Hospice Services Inc	Butler, PA	To Provide Compassionate, Quality Care for People With Life-limiting Illness	501(c)(3)	Line 10	No
Jamestown Lutheran Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Las Geriatric Care Services Inc	Cranberry Township, PA	Provider of Medical Geriatric Therapy Services to Its Exempt Affiliates	501(c)(3)	Line 10	No
Luther Court Inc	Cranberry Township, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Housing Corp of Oil City	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Lutheran Seniorlife	Cranberry Township, PA	To Provide Support and Management to Exempt Affiliates	501(c)(3)	Line 12a, I	No
Lutheran Seniorlife Foundation	Cranberry Township, PA	Organization That Promotoes the Charitable Interests of Its Exempt Affiliate	501(c)(3)	Line 7	No
Mars Holding Inc	Cranberry Township, PA	Provider of Dementia Assisted Living and Residential	501(c)(3)	Line 12a, I	No
Passavant Retirement and Health Center	Cranberry Township, PA	Provider of Residential, Personal Care and Skilled Nursing Care to Elders	501(c)(3)	Line 10	No
Samaritan Healthcare Inc	Cranberry Township, PA	To Provide Health Care Services to the Elderly	501(c)(3)	Line 10	No
St John Lutheran Care Center	Cranberry Township, PA	Skilled Nursing and Personal Care Facility Servicing More Than 300 Residents	501(c)(3)	Line 10	No
The Lutheran Service Society of W Pa	Cranberry Township, PA	Provide Programs and Services for People to Lead Independent Dignified Lives	501(c)(3)	Line 10	No
Titusville Senior Housing Corporation	Pittsburgh, PA	To Provide Low Income Housing for the Elderly	501(c)(3)	Line 10	No
Valley Care Association	Cranberry Township, PA	To Provide Day Care Services for Older Aults to Enhance Quality of Life	501(c)(3)	Line 10	No
Viecare Armstrong LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Beaver LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Butler LLC	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Viecare Inc	Cranberry Township, PA	Provider of Home and Community Based Healthcare to Low Income Elderly	501(c)(3)	Line 10	No
Visiting Nurses Association of Butler County Inc	Butler, PA	To Optimize Health and Independence and to Keep Residents of Our Community	501(c)(3)	Line 10	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Other Liabilities	$2,194,561
Affiliate Payables	$138,736

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
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 11B

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual conflict of interest disclosure statements are required from all board members and executives. Board members shall disclose to the executive committee board membership on, a substantial financial interest in, or employment of the board member or a relative of the board member by any organization doing business with lutheran seniorlife. The executive committee shall determine whether an unacceptable conflict of interest exists and arrange with the member to cease any inappropriate activity. Matters left unsettled after review of the executive committee shall be reported to the board for appropriate action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for behome staff are part of the annual budget, market driven, and have been approved (as part of the annual budget process) by the board.”

Form 990, Part VI, Section C, Line 19

“Behome partners makes available its governing documents, conflict of interest policies, and financial statements available for public inspection, upon request, at its administrative offices located in cranberry township, pa.”

Filing and Contact Details

Filer

Filer Name: Behome Partners
EIN: 20-2932676
Phone: 7247422246
Address: 1323 FREEDOM ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name: Jeffrey Carraway
Title: Chief Financial Officer
Phone: 7247422246
Signed: 2023-04-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: David J Fenoglietto
Formed: 2005
Legal Domicile: Pa
Voting Board Members: 4
Independent Board Members: 0
Employees: 20
Volunteers: 0

Preparer

Firm: Cliftonlarsonallen Llp
Address: 501 GRANT STREET SUITE 425, PITTSBURGH, PA 15219
Preparer: Ryan Santarella
Phone: 4124856700

Raw XML AppendixShowing 400 of 779 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	41574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	1571
IRS990/AccountsReceivableGrp/BOYAmt	0	29116
IRS990/AccountsReceivableGrp/EOYAmt	0	17663
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO MEET THE INDIVIDUALIZED NEEDS OF THOSE WE HAVE THE PRIVILEGE TO SERVE.
IRS990/AllOtherContributionsAmt	0	260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	1109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	2797
IRS990/AllOtherExpensesGrp/TotalAmt	0	3906
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JEFFREY CARRAWAY
IRS990/BooksInCareOfDetail/PhoneNum	0	7247422246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1323 FREEDOM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	CRANBERRY ROAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	16066
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	11639
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	0
IRS990/CYOtherExpensesAmt	0	206218
IRS990/CYOtherRevenueAmt	0	2200
IRS990/CYProgramServiceRevenueAmt	0	269810
IRS990/CYRevenuesLessExpensesAmt	0	-107235
IRS990/CYSalariesCompEmpBnftPaidAmt	0	184666
IRS990/CYTotalExpensesAmt	0	390884
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	283649
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	78
IRS990/DepreciationDepletionGrp/TotalAmt	0	310
IRS990/Desc	0	BEHOME PARTNERS INC. CONSISTS OF THREE DIVISIONS OF SERVICES:1. BEHOME PARTNERS IS A LICENSED HOMECARE COMPANY THAT IS PRIMARILY FUNDED BY SELF-PAY AND THIRD PARTY INSURANCE SOURCES. BEHOME ALSO PROVIDES PERSONAL CARE AND CAREGIVER SERVICES FUNDED THROUGH THE AREA AGENCY ON AGING. SERVICES OFFERED THROUGH BEHOME PARTNERS INCLUDES PERSONAL CARE, CAREGIVER, HOME HEALTH AIDE, AND NURSING SERVICES. BEHOME SERVICES ARE OFFERED TO PATIENTS REQUIRING SERVICES THAT ARE NOT COVERED BY CERTIFIED HOME HEALTH OR HOSPICE SERVICES. 2. BEHOME PARTNERS ALSO PROVIDES HOME TECHNOLOGY SERVICES THROUGH THE BEHOME HOMETECH PROGRAM INCLUDING HOME MEDICATION DISPENSERS AND PERSONAL EMERGENCY RESPONSE SYSTEMS (PERS).3. BEHOME ALSO PROVIDES PROFESSIONAL SERVICES FOR INDIVIDUALS AND ORGANIZATIONS UNDER THE BEHOME PROFESSIONAL SERVICES DIVISION. THIS INCLUDES PHYSICIAN DIRECTED SPECIALTY SERVICES THAT DO NOT MEET CERTIFIED HOME HEALTH REQUIREMENTS FOR ADMISSION.BEHOME PARTNERS PROVIDES APPROXIMATELY 3,676 HOURS OF SERVICES THROUGH THE PROGRAMS WITH 28 NEW CONSUMERS ADDED DURING FY22 ENDING JUNE 30, 2022. THE AVERAGE DAILY CENSUS OF PERS UNITS WAS 286 UNITS AND 8 MEDICATION DISPENSERS LOCATED IN THE HOMES OF CONSUMERS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	20
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	166332
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	1013
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	1013
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt	0	98237
IRS990/FeesForServicesManagementGrp/TotalAmt	0	98237
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	3383
IRS990/FeesForServicesOtherGrp/TotalAmt	0	3383
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	38560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	35631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	31304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	15232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	23442
IRS990/Form990PartVIISectionAGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990/Form990PartVIISectionAGrp/PersonNm	1	JEFFREY L CARRAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	DONNA VAN KIRK - RETIRED 1121
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARGIE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm	4	TINA DENARDO - START 122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	352722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	215671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	210642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	180032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	100384
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2005
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	4
IRS990/GovernmentGrantsAmt	0	11379
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	283649
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	0
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	1168
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	2945
IRS990/InformationTechnologyGrp/TotalAmt	0	4113
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	470
IRS990/InsuranceGrp/TotalAmt	0	470
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	113921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	2926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	2616
IRS990/LandBldgEquipCostOrOtherBssAmt	0	116537
IRS990/LegalDomicileStateCd	0	PA
IRS990/LoanOutstandingInd	0	0
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	WHEN FACING A HEALTH CHALLENGE, EVERYONE WILL HAVE ACCESS TO THE APPROPRIATE CARE TO MEET THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS PROVIDING ABUNDANT LIFE AND ENABLING THEM TO REMAIN INDEPENDENT IN THE SETTING WHERE THEY ARE MOST COMFORTABLE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-2095638
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-2202873
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-2095638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-2202873
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	765
IRS990/OccupancyGrp/TotalAmt	0	765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	102
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	256
IRS990/OfficeExpensesGrp/TotalAmt	0	358
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	117554
IRS990/OtherAssetsTotalGrp/EOYAmt	0	111626
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	21802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	27861
IRS990/OtherExpensesGrp/Desc	0	EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc	1	MAINTENANCE
IRS990/OtherExpensesGrp/Desc	2	RESIDENT
IRS990/OtherExpensesGrp/Desc	3	BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	66178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	7324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	44
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	363
IRS990/OtherExpensesGrp/TotalAmt	0	66178
IRS990/OtherExpensesGrp/TotalAmt	1	7324
IRS990/OtherExpensesGrp/TotalAmt	2	363
IRS990/OtherExpensesGrp/TotalAmt	3	44
IRS990/OtherLiabilitiesGrp/BOYAmt	0	2204280
IRS990/OtherLiabilitiesGrp/EOYAmt	0	2333297
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	2200
IRS990/OtherRevenueTotalAmt	0	2200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	31113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	114152
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	145265
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	2084
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	7500
IRS990/PayrollTaxesGrp/TotalAmt	0	9584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1531
IRS990/PensionPlanContributionsGrp/TotalAmt	0	1956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	90
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623000
IRS990/ProgramServiceRevenueGrp/Desc	0	PATIENT SERVICES REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	269810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	269810
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	660
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	237388
IRS990/PYOtherRevenueAmt	0	26303
IRS990/PYProgramServiceRevenueAmt	0	363256
IRS990/PYRevenuesLessExpensesAmt	0	-156919
IRS990/PYSalariesCompEmpBnftPaidAmt	0	309750
IRS990/PYTotalExpensesAmt	0	547138
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	390219
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-107235
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	269810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	89
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	25405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	38284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	269810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	363256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	526097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	861578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	1074341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	3095082
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	2200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	26303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	33114
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.67390
IRS990ScheduleA/PublicSupportTotal509Amt	0	3133366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	281449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	363916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	526588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	861667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	1099746
IRS990ScheduleA/Total509Grp/TotalAmt	0	3133366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	283649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	390219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	528055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	861997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	1102560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	3166480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	2158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	113594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	115752
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	390884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	111626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	AFFILIATE RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	138736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	2194561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	283649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	111626
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	390884
IRS990ScheduleD/TotalLiabilityAmt	0	2333297
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	283649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	283649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	390884
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
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/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	352722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	215671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	210642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	180032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	8700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	6648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	4942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	4260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	29860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	28983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	26362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	10972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DAVID J FENOGLIETTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	JEFFREY L CARRAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	DONNA VAN KIRK - RETIRED 1121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	MARGIE WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	391282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	251302
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	241946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	3	195264
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $131,995
Liabilities: $2,334,868
Net assets: -$2,202,873
Revenue: $283,649
Expenses: $390,884
Net income: -$107,235

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$2.43	$2.29	$0.18	$0.20	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$2.41	$2.27	$0.28	$0.35	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.13	$2.33	$2.20	$0.28	$0.39	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$2.25	$2.10	$0.39	$0.55	$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.14	$2.08	$1.94	$0.53	$0.69	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$2.01	$1.78	$0.86	$1.25	$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$3.00	$1.39	$1.10	$1.52	$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.88	$0.53	$2.53	$1.26	$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.13	$2.93	$1.80	$0.22	$0.87	$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$2.85	$1.15	$1.06	$1.39	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$1.28	$2.09	$0.81	$1.29	$1.68	$0.38
2013Summary only. Only limited summary data is available for this year.	$0.78	$1.21	$0.43	$1.33	$1.55	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.83	$0.20		$1.41
2011Summary only. Only limited summary data is available for this year.	$0.50	$0.50	$0.01	$0.34	$0.52	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.36	$0.12		$0.83