Civic Intelligence

Seashore Point - Deaconess Inc

990 • Fiscal year 2014 • EIN 20-3088564

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.NEDEACONESS.ORG
80 Deaconess RoadConcord, MA 01742

(978) 369-5151

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.96x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$208,179

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,349,762

Down $3,875,519 (-15%) from 2013

Net Assets

Up

-$7,234,631

Up $3,120,300 (+30%) from 2013

Liabilities

Down

$29,584,393

Down $6,995,819 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$9,999,052

Up $4,459,110 (+80%) from 2013

Expenses

Up

$6,876,267

Up $460,907 (+7.2%) from 2013

Net Income

Up

$3,122,785

Up $3,998,203 (+457%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$20M$0-$20MAssets 2010: $22,816,569Liabilities 2010: $28,885,105Net Assets 2010: -$6,068,5362010Assets 2011: $22,666,044Liabilities 2011: $32,003,308Net Assets 2011: -$9,337,2642011Assets 2012: $21,334,804Liabilities 2012: $30,742,376Net Assets 2012: -$9,407,5722012Assets 2013: $26,225,281Liabilities 2013: $36,580,212Net Assets 2013: -$10,354,9312013Assets 2014: $22,349,762Liabilities 2014: $29,584,393Net Assets 2014: -$7,234,6312014Assets 2015: $19,640,563Liabilities 2015: $26,504,256Net Assets 2015: -$6,863,6932015Assets 2016: $16,721,433Liabilities 2016: $24,825,248Net Assets 2016: -$8,103,8152016Assets 2017: $15,006,739Liabilities 2017: $24,155,106Net Assets 2017: -$9,148,3672017Assets 2018: $13,985,100Liabilities 2018: $23,768,273Net Assets 2018: -$9,783,1732018Assets 2019: $433,907Liabilities 2019: $349,521Net Assets 2019: $84,3862019Assets 2020: $80,556Liabilities 2020: $407,139Net Assets 2020: -$326,5832020Assets 2021: $85,734Liabilities 2021: $465,747Net Assets 2021: -$380,0132021Assets 2022: $79,229Liabilities 2022: $465,744Net Assets 2022: -$386,5152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$22,349,762
Liabilities$29,584,393
Net Assets-$7,234,631
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$0-$10M-$20MExpenses 2010: $6,274,1922010Expenses 2011: $7,314,6112011Expenses 2012: $6,376,1622012Revenue 2013: $5,539,942Expenses 2013: $6,415,360Net Income 2013: -$875,4182013Revenue 2014: $9,999,052Expenses 2014: $6,876,267Net Income 2014: $3,122,7852014Revenue 2015: $7,188,430Expenses 2015: $6,804,729Net Income 2015: $383,7012015Revenue 2016: $5,761,759Expenses 2016: $7,006,037Net Income 2016: -$1,244,2782016Revenue 2017: $6,077,843Expenses 2017: $7,126,116Net Income 2017: -$1,048,2732017Revenue 2018: $6,694,345Expenses 2018: $7,328,046Net Income 2018: -$633,7012018Revenue 2019: -$3,575,322Expenses 2019: $6,756,880Net Income 2019: -$10,332,2022019Revenue 2020: -$16,698Expenses 2020: $398,259Net Income 2020: -$414,9572020Revenue 2021: $2Expenses 2021: $55,413Net Income 2021: -$55,4112021Revenue 2022: $29Expenses 2022: $2,004Net Income 2022: -$1,9752022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$9,999,052
Expenses$6,876,267
Net Income$3,122,785
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,146,738
Mission and Program Overview

Mission

Management and operation of skilled nursing and other senior living accomodations and services.

Management and operation of skilled nursing and other senior living accommodations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,212,576$17,741,817▼ $3,470,759
Cash and Non-Interest-Bearing Accounts$889,264$1,964,217▲ $1,074,953
Investments Other Securities$1,062,220$1,101,189▲ $38,969
Accounts Receivable$589,407$444,971▼ $144,436
Savings and Temporary Cash Investments$256,216$257,105▲ $889
Intangible Assets$320,709$194,114▼ $126,595
Investments in Publicly Traded Securities$516,945$162,723▼ $354,222
Prepaid Expenses and Deferred Charges$56,603$68,762▲ $12,159
Inventories for Sale or Use$54,681$34,127▼ $20,554
Total Assets$26,225,282$22,349,762▼ $3,875,520
Other Assets Total$1,266,661$380,737▼ $885,924
Liabilities
Other Liabilities$29,479,619$28,820,474▼ $659,145
Unsecured Notes Loans Payable$3,144,675--
Accounts Payable and Accrued Expenses$2,743,171$387,783▼ $2,355,388
Deferred Revenue$352,072$268,057▼ $84,015
Escrow Account Liability$860,675$108,079▼ $752,596
Total Liabilities$36,580,212$29,584,393▼ $6,995,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$52,984-
Unrestricted Net Assets$-10,354,931$-7,287,615▲ $3,067,316
Total Net Assets Fund Balance$-10,354,931$-7,234,631▲ $3,120,300
Total Liabilities and Net Assets / Fund Balance$26,225,281$22,349,762▼ $3,875,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,195,430$2,810,011$20,005,441
Equipment$489,601$589,327$1,078,928
Other Land Buildings$49,820$32,721$82,541
Land$6,966-$6,966
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan ShakoorCFO (ret. 10/31/14)PT$130,238$130,238
Jean RumrillSecretaryPT$79,486$79,486
James McgowanCFO (effective 12/1/14)PT$12,432$12,432

Board Members and Trustees

NameTitle
Michelle CoutureChair
Rev Wesley WilliamsVice Chair
Christine HottleDirector
Cynthia GastDirector
George HallerDirector
Jennifer MorrisDirector
Rev Terry PannellDirector
Wayne RyersonDirector
Christopher SintrosCEO (effective 08/11/14)
Kevin ComickCOO
Herbert TaylorPres. & CEO (ret. 8/1/14)
Revenue and Support

Revenue Composition

Contributions and Grants
$63,881
Program Service Revenue
$5,520,701
Investment Income
$4,336,748
Other Revenue
$77,722
All Other Contributions
$14,310
Change in Net Assets
$3,122,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,028,366
Revenue Not Reported on Financial Statements
$-29,314
Revenue Not Reported on Form 990
$-2,485
Other Revenue Adjustments
$-29,314
Total Revenue per Audited Statements
$10,025,881
Total Revenue per Form 990
$9,999,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,652,245
Salaries, Compensation, and Employee Benefits$3,224,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,384$391,785-$2,675,169
Occupancy$2,925$1,096,431-$1,099,356
Depreciation Depletion$749,059--$749,059
Fees for Services Other$560,391$56,787-$617,178
Other Employee Benefits$189,920$56,531-$246,451
Office Expenses$100,612$141,315-$241,927
Payroll Taxes$204,565$35,157-$239,722
Fees for Services Management-$180,000-$180,000
Pension Plan Contributions$51,328$11,352-$62,680
Fees for Services Legal-$52,426-$52,426
Advertising-$29,174-$29,174
Other Expenses$8,688$10,717-$19,405
Fees for Services Accounting-$19,251-$19,251
Insurance-$15,369-$15,369
Travel$4,715$7,136-$11,851
All Other Expenses$756$10,634-$11,390
Fees for Services Lobbying-$606-$606
Total Functional Expenses$4,563,652$2,312,615$0$6,876,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,905,581
Expenses per Audited Statements$6,876,267
Total Expenses per Form 990$6,876,267
Expenses Not Reported on Form 990$29,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,988
Fundraising Gross Income$27,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$61,865$23,348$20,828$2,520
Seashore Point Golf Tournament$15,357$4,303$141$4,162
Total Events$77,222$27,651$27,988$-337
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate, New England Deaconess Association$26,350,294
Refundable Entrance Fees$2,470,180
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the new england deaconess association - abundant life communities, inc., per the organization's by-laws.”

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

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to elect the directors of the corporation, per the organization's by-laws.”

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

“The sole member of the organization, the new england deaconess association - abundant life communities, inc., has the power to make various governance decisions per the organization's by-laws.”

Form 990, Part VI, Section B, Line 11

“The president & ceo and chairperson of the board review the form 990 prior to filing. All comments are addressed and a final copy of the form 990 is then distributed to every member of the board before filing.”

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

“A conflict of interest statement is completed annually by officers, directors, and key employees. The president and secretary of the board monitor the policy. Family and business relationships are expressly mentioned in the policy. Board members and other interested persons shall disclose all facts material to the conflict. Such person will not participate in or be present to hear discussions on the conflict except to disclose material facts and respond to questions. The person will not vote on any questions regarding a conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation committee reviews and determines the salary increase/decrease for the president & ceo as well as officers and key employees of the organization. Comparable salaries from organizations of similar size and operations are considered when determining compensation to ensure that all officer and key employee compensation are within fair market range for the industry. All board level discussions on compensation are recorded in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore Point - Deaconess Inc
EIN
20-3088564
Phone
9783695151
Address
80 DEACONESS ROAD, CONCORD, MA 01742

Signing Officer

Name
James Mcgowan
Title
CFO
Phone
9783695151
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sintros
Formed
2006
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
112
Volunteers
50

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Kerri N Bogda CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Prospective future residents of the continuing care retirement community pay a deposit on purchase of a condominium at the time of application. Deposits are placed in an interest-bearing escrow account for the benefit of the applicant. The balance of the purchase price is due at closing. Prior to occupancy, the deposit is refundable with interest to the applicant upon cancellation of the contract to purchase the condominium.”

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2014 and 2013. The corporation's federal returns of organization exempt from income tax for the years ended prior to december 31, 2011 are no longer subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -27,989. Rental expenses -1,325.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 27,989. Rental expenses 1,325.”

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.

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IRS990/Desc0THE RESIDENCES AT SEASHORE POINT IS A CONCIERGE CONDOMINIUM COMMUNITY OFFERING A MAINTENANCE-FREE LIFESTYLE FOR THOSE AGED 55 AND OVER. THE ON-SITE WELLNESS CENTER OFFERS THE OPPORTUNITY TO RECEIVE IN OR OUT-PATIENT REHABILITATION, AS WELL AS LONG-TERM CARE SERVICES, SHOULD THEY EVER BE NEEDED. RESIDENTS ENJOY A FULL-SERVICE LIFESTYLE WITH A VARIETY OF AMENITIES AND PROGRAMS THAT PROMOTE A HIGH QUALITY LIFESTYLE FOR AGING SUCCESSFULLY IN A RESIDENTIAL SETTING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0162655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1159866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10116444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1111401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12149391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1363815
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & CEO (RET. 8/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO (EFFECTIVE 08/11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (RET. 10/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (EFFECTIVE 12/1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049571
IRS990/FundraisingDirectExpensesAmt027988
IRS990/FundraisingGrossIncomeAmt027651
IRS990/GainOrLossGrp/OtherAmt04303534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010421907
IRS990/GrossReceiptsAmt016146738
IRS990/GrossRentsGrp/RealAmt018244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015369
IRS990/InsuranceGrp/TotalAmt015369
IRS990/IntangibleAssetsGrp/BOYAmt0320709
IRS990/IntangibleAssetsGrp/EOYAmt0194114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034127
IRS990/InvestmentIncomeGrp/ExclusionAmt033214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01062220
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01101189
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162723
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03432059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021212576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017741817
IRS990/LandBldgEquipCostOrOtherBssAmt021173876
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06118373
IRS990/LessRentalExpensesGrp/RealAmt01325
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt017217
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt017217
IRS990/MissionDesc0DEACONESS WILL EFFECTIVELY USE OUR HUMAN AND FINANCIAL RESOURCES AND WILL SEARCH FOR NEW OPPORTUNITIES TO PROVIDE HIGH QUALITY AND HIGHLY-VALUED CARE THAT EXCEEDS THE EXPECTATIONS OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-10354930
IRS990/NetAssetsOrFundBalancesEOYAmt0-7234631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04303534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04303534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-337
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01096431
IRS990/OccupancyGrp/ProgramServicesAmt02925
IRS990/OccupancyGrp/TotalAmt01099356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141315
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100612
IRS990/OfficeExpensesGrp/TotalAmt0241927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01266661
IRS990/OtherAssetsTotalGrp/EOYAmt0380737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246451
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FUNCTIONS AND EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110717
IRS990/OtherExpensesGrp/ProgramServicesAmt0228121
IRS990/OtherExpensesGrp/ProgramServicesAmt1179188
IRS990/OtherExpensesGrp/ProgramServicesAmt28688
IRS990/OtherExpensesGrp/TotalAmt0228121
IRS990/OtherExpensesGrp/TotalAmt1197944
IRS990/OtherExpensesGrp/TotalAmt2179188
IRS990/OtherExpensesGrp/TotalAmt319405
IRS990/OtherLiabilitiesGrp/BOYAmt029479619
IRS990/OtherLiabilitiesGrp/EOYAmt028820474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2PARKING LICENSE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt020808
IRS990/OtherRevenueMiscGrp/ExclusionAmt113115
IRS990/OtherRevenueMiscGrp/ExclusionAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt061140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02283384
IRS990/OtherSalariesAndWagesGrp/TotalAmt02675169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204565
IRS990/PayrollTaxesGrp/TotalAmt0239722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051328
IRS990/PensionPlanContributionsGrp/TotalAmt062680
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068762
IRS990/PrincipalOfficerNm0CHRISTOPHER SINTROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04826539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04826539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01525
IRS990/PYInvestmentIncomeAmt0581457
IRS990/PYOtherExpensesAmt02777518
IRS990/PYOtherRevenueAmt043530
IRS990/PYProgramServiceRevenueAmt04859715
IRS990/PYRevenuesLessExpensesAmt0-875418
IRS990/PYSalariesCompEmpBnftPaidAmt03636317
IRS990/PYTotalExpensesAmt06415360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05539942
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03122785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016919
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05520701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02936329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05520701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04859715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04845596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04759347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04155917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024141276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051458

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,349,762
Liabilities
$29,584,393
Net assets
-$7,234,631
Revenue
$9,999,052
Expenses
$6,876,267
Net income
$3,122,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.47$0.39$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.47$0.38$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.41$0.33$0.02$0.40$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.35$0.08$3.58$6.76$10.3
2018Detailed filing. Detailed filing data is available for this year.$14.0$23.8$9.78$6.69$7.33$0.63
2017Detailed filing. Detailed filing data is available for this year.$15.0$24.2$9.15$6.08$7.13$1.05
2016Detailed filing. Detailed filing data is available for this year.$16.7$24.8$8.10$5.76$7.01$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.6$26.5$6.86$7.19$6.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$22.3$29.6$7.23$10.00$6.88$3.12
2013Detailed filing. Detailed filing data is available for this year.$26.2$36.6$10.4$5.54$6.42$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$30.7$9.41$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$32.0$9.34$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$28.9$6.07$6.27