Civic Intelligence

Bryn Mawr Terrace

EIN 20-8411287 • 501(c)3 • Bryn Mawr, PA

Profile

Provide skilled nursing, rehabilitation, and personal care services.

773 E Haverford RoadBryn Mawr, PA 19010

www.brynmawrterrace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$287,778

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 871.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $204,954 (-100%) from 2023

Liabilities

Down

$0

Down $122,514 (-100%) from 2023

Net Assets

Down

$0

Down $82,440 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$33,004

Down $4,455,583 (-99%) from 2023

Expenses

Down

$33,004

Down $1,124,227 (-97%) from 2023

Net Income

Down

$0

Down $3,331,356 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $11,714,294Liabilities 2010: $16,957,796Net Assets 2010: -$5,243,5022010Assets 2011: $11,987,043Liabilities 2011: $9,374,957Net Assets 2011: $2,612,0862011Assets 2012: $12,355,510Liabilities 2012: $9,466,951Net Assets 2012: $2,888,5592012Assets 2013: $12,313,055Liabilities 2013: $9,328,006Net Assets 2013: $2,985,0492013Assets 2014: $13,424,083Liabilities 2014: $10,254,291Net Assets 2014: $3,169,7922014Assets 2015: $14,437,689Liabilities 2015: $10,581,763Net Assets 2015: $3,855,9262015Assets 2016: $14,254,447Liabilities 2016: $9,727,145Net Assets 2016: $4,527,3022016Assets 2017: $15,152,641Liabilities 2017: $10,620,671Net Assets 2017: $4,531,9702017Assets 2018: $14,990,573Liabilities 2018: $10,540,498Net Assets 2018: $4,450,0752018Assets 2019: $14,239,608Liabilities 2019: $10,558,920Net Assets 2019: $3,680,6882019Assets 2020: $14,327,781Liabilities 2020: $12,179,922Net Assets 2020: $2,147,8592020Assets 2021: $9,525,391Liabilities 2021: $11,702,453Net Assets 2021: -$2,177,0622021Assets 2022: $974,187Liabilities 2022: $4,181,026Net Assets 2022: -$3,206,8392022Assets 2023: $204,954Liabilities 2023: $122,514Net Assets 2023: $82,4402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,720,3202010Expenses 2011: $11,065,2352011Expenses 2012: $10,962,7002012Expenses 2013: $10,782,9132013Revenue 2014: $11,328,916Expenses 2014: $11,099,173Net Income 2014: $229,7432014Revenue 2015: $12,705,338Expenses 2015: $12,019,204Net Income 2015: $686,1342015Revenue 2016: $12,815,256Expenses 2016: $12,143,880Net Income 2016: $671,3762016Revenue 2017: $11,547,423Expenses 2017: $11,542,755Net Income 2017: $4,6682017Revenue 2018: $11,245,332Expenses 2018: $11,327,227Net Income 2018: -$81,8952018Revenue 2019: $9,725,593Expenses 2019: $10,494,980Net Income 2019: -$769,3872019Revenue 2020: $8,272,574Expenses 2020: $9,805,403Net Income 2020: -$1,532,8292020Revenue 2021: $7,813,669Expenses 2021: $9,538,590Net Income 2021: -$1,724,9212021Revenue 2022: $1,057,349Expenses 2022: $2,143,322Net Income 2022: -$1,085,9732022Revenue 2023: $4,488,587Expenses 2023: $1,157,231Net Income 2023: $3,331,3562023Revenue 2024: $33,004Expenses 2024: $33,004Net Income 2024: $02024

Highlighted filing

2024

Revenue$33,004
Expenses$33,004
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$33,004
Expenses
$33,004
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$4.49$1.16$3.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$4.18$3.21$1.06$2.14$1.09
2021Detailed filing. Detailed filing data is available for this year.$9.53$11.7$2.18$7.81$9.54$1.72
2020Detailed filing. Detailed filing data is available for this year.$14.3$12.2$2.15$8.27$9.81$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$10.6$3.68$9.73$10.5$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.5$4.45$11.2$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$15.2$10.6$4.53$11.5$11.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$14.3$9.73$4.53$12.8$12.1$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.4$10.6$3.86$12.7$12.0$0.69
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$10.3$3.17$11.3$11.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$9.33$2.99$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$9.47$2.89$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.37$2.61$11.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$17.0$5.24$10.7
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$7,813,669
Mission and Program Overview

Mission

Provide skilled nursing, rehabilitation, and personal care services.

Provide skilled nursing, rehabiliation, and personal care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,883,633$7,114,132▼ $2,769,501
Cash and Non-Interest-Bearing Accounts$2,260,519$694,464▼ $1,566,055
Accounts Receivable$476,352$427,871▼ $48,481
Prepaid Expenses and Deferred Charges$314,373$156,740▼ $157,633
Inventories for Sale or Use$56,439$56,120▼ $319
Total Assets$14,327,781$9,525,391▼ $4,802,390
Other Assets Total$1,336,465$1,076,064▼ $260,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,558,634$7,269,481▼ $1,289,153
Other Liabilities$2,928,159$3,794,263▲ $866,104
Accounts Payable and Accrued Expenses$504,357$512,816▲ $8,459
Deferred Revenue$188,772$125,893▼ $62,879
Total Liabilities$12,179,922$11,702,453▼ $477,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,147,859$-2,177,062▼ $4,324,921
Total Net Assets Fund Balance$2,147,859$-2,177,062▼ $4,324,921
Total Liabilities and Net Assets / Fund Balance$14,327,781$9,525,391▼ $4,802,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,302,981$3,440,958$6,743,939
Land$3,312,684-$3,312,684
Other Land Buildings$467,730$1,257,596$1,725,326
Equipment$30,737$230,016$260,753
Other Assets Org$2,076--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy BannermanDirector of NursingFT$122,194$6,750$128,944

Board Members and Trustees

NameTitle
Gordon MottChairman
Kevin RossPresident & CEO
A Louis DentonVice Chairman
Davis PearsonBoard Member
Lauren S Rosen MdBoard Member
Liz RoganBoard Member
Mary Ann StetzerBoard Member
Paul BostonBoard Member
Phillip D RobinsonBoard Member
Sara SeniorBoard Member
Tim RubinBoard Member
Jennifer NamCFO
Bob BergenSecretary
David R DugeryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rn Plus INCMedical Staffing515 PENNSYLVANIA AVE, Fort Washington, PA 19034$601,616
Select Rehabilitation INCTherapy Svcs - ResidentsPO BOX 71985, Chicago, IL 60694-1985$439,126
US FoodsFood - ResidentsPO BOX 33101, Newark, NJ 07188-0101$199,629
Contract Pharmacy ServicesPharmacy Services125 TITUS AVENUE, Warrington, PA 18976$182,105
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,699
Program Service Revenue
$6,379,838
Investment Income
$1,132
Other Revenue
$0
All Other Contributions
$7,749
Change in Net Assets
$-1,724,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,813,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,600,000
Total Revenue per Audited Statements
$5,213,669
Total Revenue per Form 990
$7,813,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,173,301
Other Expenses$3,365,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,250,511$200,345-$5,450,856
Fees for Services Management-$506,600-$506,600
Insurance$464,819--$464,819
Depreciation Depletion$426,590--$426,590
Other Employee Benefits$391,138$17,357-$408,495
Payroll Taxes$297,093$16,857-$313,950
Interest$285,198--$285,198
Fees for Services Other$209,804$2,683-$212,487
Other Expenses$166,823--$166,823
Information Technology$112,915--$112,915
All Other Expenses$100,706$941-$101,647
Advertising$28,761--$28,761
Travel$9,838--$9,838
Total Functional Expenses$8,793,807$744,783$0$9,538,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,538,590
Total Expenses per Audited Statements$9,538,590
Total Expenses per Form 990$9,538,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,794,263
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Main line senior care, a not-for-profit corporation, is the controlling entity of bryn mawr terrace and provides management and oversight services.”

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

“The form 990 is distributed and reviewed by all board members prior to filing the return with the irs.”

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

“The conflict of interest policy is reviewed annualy with each board member. Board members are expected to idenify any conflicts or potential conflicts and must sign the document.”

Form 990, Part VI, Section B, Line 15

“The organization used converge, an independent contractor, to conduct a review of key employee compensation with assistance from compensation consulting alternatives, inc. They compile and analyze data from several healthcare survey sources. This data was provided to the board chair who reviewed it, made a decision and reviewed that decision with the board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, up in-person, verbal or written request, documents relating to the governance, conflicts of interest and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Bryn Mawr Terrace
EIN
20-8411287
Phone
6105258300
Address
773 E HAVERFORD ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Kevin Ross
Title
President & CEO
Phone
6105258300
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
153
Volunteers
50

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment loss -2,600,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code, as amended, and from state income taxes under the not-for-profit organization laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organization has been provided. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status, as a tax-exempt entity, as a tax position. The organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Impairment loss -2,600,000.”

Raw XML AppendixShowing 400 of 658 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0504357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0512816
IRS990/AccountsReceivableGrp/BOYAmt0476352
IRS990/AccountsReceivableGrp/EOYAmt0427871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SKILLED NURSING, REHABILIATION, AND PERSONAL CARE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt028761
IRS990/AdvertisingGrp/TotalAmt028761
IRS990/AllOtherContributionsAmt07749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0941
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100706
IRS990/AllOtherExpensesGrp/TotalAmt0101647
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAIN LINE SENIOR CARE
IRS990/BooksInCareOfDetail/PhoneNum06106585100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E LANCASTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYNNEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019096
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02260519
IRS990/CashNonInterestBearingGrp/EOYAmt0694464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0601616
IRS990/ContractorCompensationGrp/CompensationAmt1439126
IRS990/ContractorCompensationGrp/CompensationAmt2199629
IRS990/ContractorCompensationGrp/CompensationAmt3182105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0515 PENNSYLVANIA AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 71985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 33101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3125 TITUS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WARRINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1606941985
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2071880101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd318976
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RN PLUS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SELECT REHABILITATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2US FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CONTRACT PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SVCS - RESIDENTS
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD - RESIDENTS
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01432699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01132
IRS990/CYOtherExpensesAmt03365289
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06379838
IRS990/CYRevenuesLessExpensesAmt0-1724921
IRS990/CYSalariesCompEmpBnftPaidAmt06173301
IRS990/CYTotalExpensesAmt09538590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07813669
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0188772
IRS990/DeferredRevenueGrp/EOYAmt0125893
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0426590
IRS990/DepreciationDepletionGrp/TotalAmt0426590
IRS990/Desc0BRYN MAWR TERRACE SERVES AS A CONTINUING CARE RETIREMENT COMMUNITY, OFFERING A RANGE OF SERVICES INCLUDING SHORT-TERM REHABILITATION THERAPY, TRADITIONAL NURSING CARE, INDEPENDENT LIVING, PERSONAL CARE, MEMORY CARE, RESTORATIVE CARE AND RESPITE CARE, ALL IN A SETTING THAT IS WARM, WELCOMING AND NURTURING.OUR PURPOSE IS TO SERVE THE COMMUNITY BY PROVIDING QUALITY CARE AND SERVICES AND TO USE OUR RESOURCES IN A COST EFFECTIVE AND COMMUNITY RESPONSIVE MANNER. WE STRIVE TO ACCOMPLISH THIS IN AN ENVIRONMENT THAT IS RESPECTFUL OR RESIDENTS AND STAFF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08793807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0506600
IRS990/FeesForServicesManagementGrp/TotalAmt0506600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209804
IRS990/FeesForServicesOtherGrp/TotalAmt0212487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146750
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3A LOUIS DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP D ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID R DUGERY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVIS PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ ROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN S ROSEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN STETZER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER NAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY BANNERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF NURSING
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IRS990/GrantsToOrganizationsInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME : 2016 : $78,956 2017 : $38,307 2018 : $18,445 2019 : $0 2020 : $0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011181980
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011080
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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