Civic Intelligence

Green Hill Inc.

990 • Fiscal year 2015 • EIN 22-1500537

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileWWW.GREEN-HILL.COM

View Organization Page

103 Pleasant Valley WayWest Orange, NJ 07052

(973) 731-2300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.59x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-12%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$260,783

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

10th percentile

-7.6%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$29,548,156

Down $2,429,445 (-7.6%) from 2014

Net Assets

Down

$12,073,645

Down $1,723,915 (-12%) from 2014

Liabilities

Down

$17,474,511

Down $705,530 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Up

$15,528,363

Up $607,241 (+4.1%) from 2014

Expenses

Up

$17,359,832

Up $975,158 (+6.0%) from 2014

Net Income

Down

-$1,831,469

Down $367,917 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$20M$0-$20MAssets 2010: $22,717,921Liabilities 2010: $2,145,019Net Assets 2010: $20,572,9022010Assets 2011: $36,489,158Liabilities 2011: $18,573,946Net Assets 2011: $17,915,2122011Assets 2012: $35,314,003Liabilities 2012: $18,967,319Net Assets 2012: $16,346,6842012Assets 2013: $33,610,265Liabilities 2013: $17,142,656Net Assets 2013: $16,467,6092013Assets 2014: $31,977,601Liabilities 2014: $18,180,041Net Assets 2014: $13,797,5602014Assets 2015: $29,548,156Liabilities 2015: $17,474,511Net Assets 2015: $12,073,6452015Assets 2016: $27,860,280Liabilities 2016: $18,032,212Net Assets 2016: $9,828,0682016Assets 2017: $24,905,241Liabilities 2017: $17,309,648Net Assets 2017: $7,595,5932017Assets 2018: $20,326,553Liabilities 2018: $16,192,151Net Assets 2018: $4,134,4022018Assets 2019: $4,591,989Liabilities 2019: $3,779,071Net Assets 2019: $812,9182019Assets 2020: $6,357,261Liabilities 2020: $5,680,535Net Assets 2020: $676,7262020Assets 2021: $9,530,881Liabilities 2021: $8,009,955Net Assets 2021: $1,520,9262021Assets 2022: $18,588,945Liabilities 2022: $20,791,789Net Assets 2022: -$2,202,8442022Assets 2023: $17,062,691Liabilities 2023: $21,934,365Net Assets 2023: -$4,871,6742023Assets 2024: $15,370,025Liabilities 2024: $24,977,877Net Assets 2024: -$9,607,8522024

Highlighted filing

2015

Assets$29,548,156
Liabilities$17,474,511
Net Assets$12,073,645
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $11,644,4732010Expenses 2011: $13,342,1372011Revenue 2012: $13,747,585Expenses 2012: $15,261,826Net Income 2012: -$1,514,2412012Revenue 2013: $14,730,024Expenses 2013: $16,184,304Net Income 2013: -$1,454,2802013Revenue 2014: $14,921,122Expenses 2014: $16,384,674Net Income 2014: -$1,463,5522014Revenue 2015: $15,528,363Expenses 2015: $17,359,832Net Income 2015: -$1,831,4692015Revenue 2016: $15,218,552Expenses 2016: $17,535,120Net Income 2016: -$2,316,5682016Revenue 2017: $15,252,075Expenses 2017: $17,685,354Net Income 2017: -$2,433,2792017Revenue 2018: $13,520,384Expenses 2018: $16,977,387Net Income 2018: -$3,457,0032018Revenue 2019: $11,054,685Expenses 2019: $15,057,116Net Income 2019: -$4,002,4312019Revenue 2020: $12,545,090Expenses 2020: $12,664,820Net Income 2020: -$119,7302020Revenue 2021: $13,313,173Expenses 2021: $13,735,048Net Income 2021: -$421,8752021Revenue 2022: $12,958,989Expenses 2022: $16,191,003Net Income 2022: -$3,232,0142022Revenue 2023: $12,799,748Expenses 2023: $16,175,912Net Income 2023: -$3,376,1642023Revenue 2024: $12,245,898Expenses 2024: $17,373,922Net Income 2024: -$5,128,0242024

Highlighted filing

2015

Revenue$15,528,363
Expenses$17,359,832
Net Income-$1,831,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$15,528,363
Mission and Program Overview

Mission

Continuing the tradition of those before us, we strive to maintain a warm, home-like environment offering support and assistance to seniors and their familiies. Our staff is integral to our mission by providing excellent service and offering quality care, rehabilitation,

To care for and assist the aged and shelter those whose afflictions are chronic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,135,061$22,168,513▼ $1,966,548
Investments in Publicly Traded Securities$5,552,662$5,232,765▼ $319,897
Accounts Receivable$1,180,395$1,308,993▲ $128,598
Cash and Non-Interest-Bearing Accounts$445,614$304,077▼ $141,537
Prepaid Expenses and Deferred Charges$280,749$183,742▼ $97,007
Total Assets$31,977,601$29,548,156▼ $2,429,445
Other Assets Total$383,120$350,066▼ $33,054
Liabilities
Tax Exempt Bond Liabilities$13,911,437$13,630,059▼ $281,378
Other Liabilities$2,576,556$2,266,533▼ $310,023
Accounts Payable and Accrued Expenses$1,432,448$1,351,069▼ $81,379
Deferred Revenue$259,600$226,850▼ $32,750
Total Liabilities$18,180,041$17,474,511▼ $705,530
Net Assets / Fund Balance
Unrestricted Net Assets$12,393,770$10,670,964▼ $1,722,806
Permanently Rstr Net Assets$1,400,218$1,400,218→ $0
Temporarily Rstr Net Assets$3,572$2,463▼ $1,109
Total Net Assets Fund Balance$13,797,560$12,073,645▼ $1,723,915
Total Liabilities and Net Assets / Fund Balance$31,977,601$29,548,156▼ $2,429,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,452,232$21,739,695$42,191,927
Equipment$1,436,489$6,174,135$7,610,624
Land$279,792-$279,792
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni Lynn DavisPresidentFT$195,341$65,442$260,783
Judith WittlerAssistant AdministratorFT$104,689$13,599$118,288
Iesha CarterDirector of NursingFT$104,226$13,760$117,986
Karen JungDirector of Finance (resign 11/2015)FT$113,290$3,092$116,382

Board Members and Trustees

NameTitle
Lori BraenderChairman
PAUL A O'CONNORChairman/trustee (resign 5/2015)
Calvin TrevenenVice Chair/trustee (resign 4/2015)
Jaime RaskulineczVice Chairman
Christian BastardiTrustee
Elizabeth DavisTrustee
Harris CohenTrustee
Marc ScudilloTrustee
Walter FarleyTrustee
Valerie HufnagelTrustee (began 11/2015)
Rodger HerrigelTrustee (resign 5/2015)
Lorie GardnerSecretary
Valerie DepiroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Dining Services (formerly MorrisonDietary & Plant Services5801 PEACHTREE DUNWOODY DR, Atlanta, GA 30342$1,171,813
Select Medical Rehabilitation ServicesTherapy ServicesPO BOX 643920, Pittsburgh, PA 15264$758,086
Cisco Systems Capital CorpInformation SystemsPO BOX 742927, Los Angeles, CA 90074-2927$128,131
Revenue and Support

Revenue Composition

Contributions and Grants
$20,968
Program Service Revenue
$15,326,306
Investment Income
$70,746
Other Revenue
$110,343
All Other Contributions
$20,968
Change in Net Assets
$-1,831,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,528,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,554
Total Revenue per Audited Statements
$15,635,917
Total Revenue per Form 990
$15,528,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,400,420
Other Expenses$7,957,312
Total Fundraising Expense$9,000
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,204,265$670,661-$6,874,926
Depreciation Depletion$2,287,134$33,680-$2,320,814
Fees for Services Other$1,159,987$134,526$9,000$1,303,513
Other Employee Benefits$1,176,911$93,265-$1,270,176
Occupancy$654,513--$654,513
Payroll Taxes$571,622$60,174-$631,796
Office Expenses$278,082$235,461-$513,543
All Other Expenses$439,679$55,879-$495,558
Insurance$198,054$205,270-$403,324
Pension Plan Contributions$335,763$26,976-$362,739
Interest$340,660--$340,660
Current Officers, Directors, Trustees, and Key Employees-$260,783-$260,783
Advertising$205,933$1,197-$207,130
Other Expenses$196,464$227,251-$196,464
Information Technology$23,674$101,523-$125,197
Fees for Services Management$98,054--$98,054
Fees for Services Legal-$89,899-$89,899
Conferences and Meetings$23,082$41,310-$64,392
Fees for Services Accounting-$59,012-$59,012
Fees for Service Investment Mgmnt Fees-$55,005-$55,005
Travel$27,890$496-$28,386
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$14,998,464$2,352,368$9,000$17,359,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,359,832
Total Expenses per Audited Statements$17,359,832
Total Expenses per Form 990$17,359,832
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lori BraenderBoard MemberLORI BRAENDER IS A PARTNER FOR DAY PITNEY, LLP. GREEN HILL, INC. COMPENSATED DAY PITNEY, LLP $89,899 FOR LEGAL FEES IN 2015.No$89,899
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$1,811,484
Due to Affiliate$339,920
Capital Lease Obligations$64,058
Derivative Financial Instrument$51,071

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2010-05-20$14,275,000Construction of four green house homes

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,275,000-$270,000$297,697

Bond Financing Compliance

No rebate due
Yes
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and the director of finance will review the form 990 prior to filing. The finance committee will review the form 990 and advise and report to the full board of directors before the return is filed.”

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

“Each member completes an annual questionnaire which is reviewed by the executive committee. Any restrictions are discussed during review. The executive committee monitors and enforces the policy by ensuring that the questionnaire is required to be completed each year. If there are conflicts, they are addressed at that time with resolution acceptable to the consensus.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board meets and reviews the president's salary annually in executive session. The board determines the president's salary and utilizes outside surveys such as njha and hcanj to ensure that salary is at an acceptable range. The executive committee meets and discusses any increases and makes recommendations to the board to approve. A form is completed by the chairman and put in the president's file stating the increase, bonus, etc. There is an annual process for administrative and management positions. Regarding other salaries, the board utilizes outside services as well, and the president, along with the board, determines them.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Green Hill Inc
EIN
22-1500537
Phone
9737312300
Address
103 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Toni Lynn Davis
Title
President
Phone
9737312300
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Lynn Davis
Formed
1866
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
335
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
46 PUBLIC SQUARE SUITE 400, WILKESBARRE, PA 18701
Preparer
Edward a Kollar CPA Ea
Phone
5708200100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension liability adjustment 44,423. Change in fair value of derivative instruments 63,131.”

Financial Statement Notes

PART X, LINE 2:

“Green hill and home care are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on their exempt income under section 501(a) of the internal revenue code. The corporation accounts for uncertainty in income taxes by prescribing 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 has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2015 or 2014. Effective may 1, 2010, green hill and home care changed their year end from april 30 to december 31. The federal returns of organization exempt from income tax for green hill and home care for the years ended december 31, 2014, december 31, 2013, and december 31, 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of derivative instruments 63,131. Pension liability adjustment 44,423.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm3LORIE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE DEPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL A O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CALVIN TREVENEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN BASTARDI
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRIS COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC SCUDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13RODGER HERRIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN JUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15IESHA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDITH WITTLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN/TRUSTEE (RESIGN 5/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR/TRUSTEE (RESIGN 4/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (BEGAN 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (RESIGN 5/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE (RESIGN 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01866
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015528363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101523
IRS990/InformationTechnologyGrp/ProgramServicesAmt023674
IRS990/InformationTechnologyGrp/TotalAmt0125197
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205270
IRS990/InsuranceGrp/ProgramServicesAmt0198054
IRS990/InsuranceGrp/TotalAmt0403324
IRS990/InterestGrp/ProgramServicesAmt0340660
IRS990/InterestGrp/TotalAmt0340660
IRS990/InvestmentIncomeGrp/ExclusionAmt070746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05552662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05232765
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027913830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024135061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022168513
IRS990/LandBldgEquipCostOrOtherBssAmt050082343
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIES. OUR STAFF IS INTEGRAL TO OUR MISSION BY PROVIDING EXCELLENT SERVICE AND OFFERING QUALITY CARE, REHABILITATION, RECREATIONAL, EDUCATION, AND SOCIAL ACTIVITIES. UNDER THE DIRECTION OF OUR BOARD OF TRUSTEES, WE CONTINUE OUR NOT-FOR-PROFIT MISSION BY ENHANCING THE QUALITY OF LIFE FOR SENIORS IN A HOME-LIKE ENVIRONMENT, ENCOURAGING RESPECT AND DIGNITY FROM A CARING STAFF WHO TAKE PRIDE IN THEIR LIFE'S WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013797560
IRS990/NetAssetsOrFundBalancesEOYAmt012073645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0654513
IRS990/OccupancyGrp/TotalAmt0654513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278082
IRS990/OfficeExpensesGrp/TotalAmt0513543
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383120
IRS990/OtherAssetsTotalGrp/EOYAmt0350066
IRS990/OtherChangesInNetAssetsAmt0107554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01176911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01270176
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PHARMACY AND DRUG COSTS
IRS990/OtherExpensesGrp/Desc2PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0227251
IRS990/OtherExpensesGrp/ProgramServicesAmt0542368
IRS990/OtherExpensesGrp/ProgramServicesAmt1232229
IRS990/OtherExpensesGrp/ProgramServicesAmt2196464
IRS990/OtherExpensesGrp/TotalAmt0542368
IRS990/OtherExpensesGrp/TotalAmt1232229
IRS990/OtherExpensesGrp/TotalAmt2227251
IRS990/OtherExpensesGrp/TotalAmt3196464
IRS990/OtherLiabilitiesGrp/BOYAmt02576556
IRS990/OtherLiabilitiesGrp/EOYAmt02266533
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FINANCE CHARGE INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt23560
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116141
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0571622
IRS990/PayrollTaxesGrp/TotalAmt0631796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335763
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IRS990/PrincipalOfficerNm0TONI LYNN DAVIS
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IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014887306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014887306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517526
IRS990/PYOtherExpensesAmt07543208
IRS990/PYOtherRevenueAmt0140699
IRS990/PYProgramServiceRevenueAmt014175295
IRS990/PYRevenuesLessExpensesAmt0-1463552
IRS990/PYSalariesCompEmpBnftPaidAmt08826466

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,548,156
Liabilities
$17,474,511
Net assets
$12,073,645
Revenue
$15,528,363
Expenses
$17,359,832
Net income
-$1,831,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$25.0$9.61$12.2$17.4$5.13
2023Detailed filing. Detailed filing data is available for this year.$17.1$21.9$4.87$12.8$16.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$18.6$20.8$2.20$13.0$16.2$3.23
2021Detailed filing. Detailed filing data is available for this year.$9.53$8.01$1.52$13.3$13.7$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$5.68$0.68$12.5$12.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.59$3.78$0.81$11.1$15.1$4.00
2018Detailed filing. Detailed filing data is available for this year.$20.3$16.2$4.13$13.5$17.0$3.46
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.3$7.60$15.3$17.7$2.43
2016Detailed filing. Detailed filing data is available for this year.$27.9$18.0$9.83$15.2$17.5$2.32
2015Detailed filing. Detailed filing data is available for this year.$29.5$17.5$12.1$15.5$17.4$1.83
2014Detailed filing. Detailed filing data is available for this year.$32.0$18.2$13.8$14.9$16.4$1.46
2013Detailed filing. Detailed filing data is available for this year.$33.6$17.1$16.5$14.7$16.2$1.45
2012Summary only. Only limited summary data is available for this year.$35.3$19.0$16.3$13.7$15.3$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$18.6$17.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$2.15$20.6$11.6