Civic Intelligence

Carefirst Ny Inc.

990 • Fiscal year 2012 • EIN 22-2416679

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

11751 E Corning Road14830
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,916,192

Up $614,975 (+9.8%) from 2011

Net Assets

Up

$5,914,932

Up $627,888 (+12%) from 2011

Liabilities

Down

$1,001,260

Down $12,913 (-1.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,922,480

Up $875,849 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,301,217Liabilities 2011: $1,014,173Net Assets 2011: $5,287,0442011Assets 2012: $6,916,192Liabilities 2012: $1,001,260Net Assets 2012: $5,914,9322012Assets 2013: $7,625,187Liabilities 2013: $778,391Net Assets 2013: $6,846,7962013Assets 2014: $8,199,055Liabilities 2014: $1,131,679Net Assets 2014: $7,067,3762014Assets 2015: $8,403,554Liabilities 2015: $766,777Net Assets 2015: $7,636,7772015Assets 2016: $8,579,632Liabilities 2016: $576,322Net Assets 2016: $8,003,3102016Assets 2017: $9,322,780Liabilities 2017: $682,952Net Assets 2017: $8,639,8282017Assets 2018: $9,323,776Liabilities 2018: $956,281Net Assets 2018: $8,367,4952018Assets 2019: $9,265,465Liabilities 2019: $840,099Net Assets 2019: $8,425,3662019Assets 2020: $10,256,787Liabilities 2020: $617,861Net Assets 2020: $9,638,9262020Assets 2021: $11,165,075Liabilities 2021: $1,097,477Net Assets 2021: $10,067,5982021Assets 2022: $8,878,656Liabilities 2022: $721,424Net Assets 2022: $8,157,2322022Assets 2023: $8,799,586Liabilities 2023: $722,661Net Assets 2023: $8,076,9252023Assets 2024: $9,479,586Liabilities 2024: $631,811Net Assets 2024: $8,847,7752024

Highlighted filing

2012

Assets$6,916,192
Liabilities$1,001,260
Net Assets$5,914,932

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,046,6312011Expenses 2012: $7,922,4802012Revenue 2013: $8,359,476Expenses 2013: $7,716,451Net Income 2013: $643,0252013Revenue 2014: $6,374,450Expenses 2014: $6,097,218Net Income 2014: $277,2322014Revenue 2015: $6,870,449Expenses 2015: $5,659,872Net Income 2015: $1,210,5772015Revenue 2016: $5,425,453Expenses 2016: $5,117,262Net Income 2016: $308,1912016Revenue 2017: $5,472,399Expenses 2017: $5,184,912Net Income 2017: $287,4872017Revenue 2018: $6,100,665Expenses 2018: $5,985,519Net Income 2018: $115,1462018Revenue 2019: $6,531,427Expenses 2019: $6,715,771Net Income 2019: -$184,3442019Revenue 2020: $7,323,084Expenses 2020: $7,061,256Net Income 2020: $261,8282020Revenue 2021: $8,044,586Expenses 2021: $6,722,973Net Income 2021: $1,321,6132021Revenue 2022: $6,227,337Expenses 2022: $7,510,599Net Income 2022: -$1,283,2622022Revenue 2023: $6,872,705Expenses 2023: $7,173,232Net Income 2023: -$300,5272023Revenue 2024: $7,260,859Expenses 2024: $6,746,121Net Income 2024: $514,7382024

Highlighted filing

2012

Revenue-
Expenses$7,922,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$8,618,951
Mission and Program Overview

Mission

It is the mission of carefirst ny, inc. To affirm life through extraordinary, compassionate support and care for the seriously ill and grieving patients and families in chemung, steuben and schuyler counties.

Filing and Contact Details

Filer

EIN
22-2416679
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0926287
IRS990/AccountsPayableAccruedExpenses/EOY01001260
IRS990/AccountsReceivable/BOY01338948
IRS990/AccountsReceivable/EOY0748488
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE A MULTI-DISCIPLINE COORDINATED PROGRAM OF CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, IN THE SOUTHERN TIER OF NEW YORK STATE.
IRS990/AddressPrincipalOfficerUS/AddressLine1011751 E CORNING ROAD
IRS990/AddressPrincipalOfficerUS/City0CORNING
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014830
IRS990/Advertising/ProgramServices0151507
IRS990/Advertising/Total0151507
IRS990/AllOtherContributions0150852
IRS990/AllOtherExpenses/ManagementAndGeneral01376
IRS990/AllOtherExpenses/ProgramServices050231
IRS990/AllOtherExpenses/Total051607
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0316
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents089869
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01234
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030480
IRS990/CompCurrentOfficersDirectors/ProgramServices0176931
IRS990/CompCurrentOfficersDirectors/Total0208645
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0974
IRS990/ConferencesMeetings/ManagementAndGeneral092789
IRS990/ConferencesMeetings/ProgramServices058621
IRS990/ConferencesMeetings/Total0152384
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0240721
IRS990/ContributionsGrantsPriorYear0223876
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral059971
IRS990/DepreciationDepletion/Total059971
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE A MULTI-DISCIPLINE COORDINATED PROGRAM OF CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES, IN THE SOUTHERN TIER OF NEW YORK.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06735780
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011942
IRS990/FeesForServicesAccounting/Total011942
IRS990/FeesForServicesLegal/ManagementAndGeneral04412
IRS990/FeesForServicesLegal/Total04412
IRS990/FeesForServicesOther/ManagementAndGeneral01750
IRS990/FeesForServicesOther/Total01750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0JIM HANKEY
IRS990/Form990PartVIISectionA/NamePerson1RICH MURRAY
IRS990/Form990PartVIISectionA/NamePerson2JOHN BATTERSBY
IRS990/Form990PartVIISectionA/NamePerson3CHARLENE SECONDO
IRS990/Form990PartVIISectionA/NamePerson4BONNIE HARRISON
IRS990/Form990PartVIISectionA/NamePerson5RICHARD HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson6MIKE MANZARI
IRS990/Form990PartVIISectionA/NamePerson7JOANNE MCLAINE
IRS990/Form990PartVIISectionA/NamePerson8SABRINA MINEO-O'CONNELL
IRS990/Form990PartVIISectionA/NamePerson9KAREN OXENREIDER
IRS990/Form990PartVIISectionA/NamePerson10KIM PANOSIAN
IRS990/Form990PartVIISectionA/NamePerson11PAMELA BLISS
IRS990/Form990PartVIISectionA/NamePerson12JANN MARKS
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL REESE
IRS990/Form990PartVIISectionA/NamePerson14JANET MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson15MARY ANN STARBUCK
IRS990/Form990PartVIISectionA/NamePerson16PATRICIA WHEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1522946
IRS990/Form990PartVIISectionA/OtherCompensation1620257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1597447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1667995
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CHAIR EMERITUS
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14CONSULTANT
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CF0
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0107308
IRS990/FundraisingEvents089869
IRS990/GainOrLoss/Securities018614
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0118614
IRS990/GrossIncomeFundraisingEvents093164
IRS990/GrossReceipts08618951
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral018043
IRS990/Insurance/Total018043
IRS990/Interest/ManagementAndGeneral0349
IRS990/Interest/Total0349
IRS990/InvestmentIncomeCurrentYear0113058
IRS990/InvestmentIncome/ExclusionAmount094444
IRS990/InvestmentIncomePriorYear065258
IRS990/InvestmentIncome/TotalRevenueColumn094444
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02722600
IRS990/InvestmentsPubTradedSecurities/EOY02954477
IRS990/LandBldgEquipmentAccumDeprec0806398
IRS990/LandBuildingsEquipmentBasis01285465
IRS990/LandBuildingsEquipmentBasisNet/BOY0485121
IRS990/LandBuildingsEquipmentBasisNet/EOY0479067
IRS990/LessCostOthBasisSalesExpenses/Securities0100000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0IT IS THE MISSION OF SOUTHERN TIER HOSPICE & PALLIATIVE CARE TO AFFIRM LIFE THROUGH A TEAM OF CARING PROFESSIONALS AND VOLUNTEERS WHO PROVIDE INTERDISCIPLINARY SERVICES TO PATIENTS WITH LIFE LIMITING ILLNESS AND THEIR FAMILIES IN CHEMUNG, STEUBEN AND SCHUYLER COUNTIES AND EDUCATION REGARDING HOSPICE, END OF LIFE ISSUES AND PALLIATIVE CARE AND SUPPORT FOR BEREAVED INDIVIDUALS, FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY087886
IRS990/NameOfPrincipalOfficerPerson0MARY ANN STARBUCK
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05287044
IRS990/NetAssetsOrFundBalancesEOY05914932
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome018614
IRS990/NetGainOrLossInvestments/TotalRevenueColumn018614
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14144
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14144
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0107
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral062612
IRS990/Occupancy/Total062612
IRS990/OfficeExpenses/ManagementAndGeneral021231
IRS990/OfficeExpenses/ProgramServices0820827
IRS990/OfficeExpenses/Total0842058
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02171
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0112260
IRS990/OtherEmployeeBenefits/ProgramServices0500436
IRS990/OtherEmployeeBenefits/Total0614867
IRS990/OtherExpensePriorYear03299139
IRS990/OtherExpensesCurrentYear03652587
IRS990/OtherExpenses/Description0NURSING HOME ROOM & BOA
IRS990/OtherExpenses/Description1CONTRACTED PATIENT SERV
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0233006
IRS990/OtherExpenses/ManagementAndGeneral133895
IRS990/OtherExpenses/ProgramServices01374561
IRS990/OtherExpenses/ProgramServices1320577
IRS990/OtherExpenses/ProgramServices239155
IRS990/OtherExpenses/Total01374561
IRS990/OtherExpenses/Total1320577
IRS990/OtherExpenses/Total2272161
IRS990/OtherExpenses/Total333895
IRS990/OtherRevenueCurrentYear0-14144
IRS990/OtherRevenuePriorYear021359
IRS990/OtherSalariesAndWages/Fundraising020918
IRS990/OtherSalariesAndWages/ManagementAndGeneral0437234
IRS990/OtherSalariesAndWages/ProgramServices02743710
IRS990/OtherSalariesAndWages/Total03201862
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01624
IRS990/PayrollTaxes/ManagementAndGeneral033019
IRS990/PayrollTaxes/ProgramServices0209876
IRS990/PayrollTaxes/Total0244519
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0100333
IRS990/PrepaidExpensesDeferredCharges/EOY0177793
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711120
IRS990/ProgramServiceRevenue/BusinessCode1711120
IRS990/ProgramServiceRevenue/BusinessCode2711120
IRS990/ProgramServiceRevenueCY08072008
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE - MED
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICE - MED
IRS990/ProgramServiceRevenue/Description2FEES FOR SERVICE - OTH
IRS990/ProgramServiceRevenuePriorYear07072545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06187235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11541607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2343166
IRS990/ProgramServiceRevenue/TotalRevenueColumn06187235
IRS990/ProgramServiceRevenue/TotalRevenueColumn11541607
IRS990/ProgramServiceRevenue/TotalRevenueColumn2343166
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0489163
IRS990/ReconciliationUnrealizedInvest0138724
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue08072008
IRS990/RevenuesLessExpensesCY0489163
IRS990/RevenuesLessExpensesPriorYear0336407
IRS990/SalariesEtcCurrentYear04269893
IRS990/SalariesEtcPriorYear03747492
IRS990/SavingsAndTempCashInvestments/BOY01654015
IRS990/SavingsAndTempCashInvestments/EOY02556051
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0150852
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0150902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0739186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0343691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0493515
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01878146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear094444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year085310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years076842
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100506
IRS990ScheduleA/GrossInvestmentIncome509/Total0429565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08072008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07072545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05853274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03982777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04043041
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total029023645
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear094444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year085310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years076842
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100506
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0429565
IRS990ScheduleA/InvestmentIncomePercentage00.01370
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/OtherIncome509/Total0155
IRS990ScheduleA/PriorYearSupportPercentage00.98380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98630
IRS990ScheduleA/PublicSupportTotal509030901791
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08222860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07223447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06592460
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04326468
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04536556
IRS990ScheduleA/Total509/Total030901791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08317304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07308757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06664923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04403465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04637062
IRS990ScheduleA/TotalSupportTotal/Total031331511
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.63$8.85$7.26$6.75$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.72$8.08$6.87$7.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.72$8.16$6.23$7.51$1.28
2021Detailed filing. Detailed filing data is available for this year.$11.2$1.10$10.1$8.04$6.72$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.62$9.64$7.32$7.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.27$0.84$8.43$6.53$6.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.32$0.96$8.37$6.10$5.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.32$0.68$8.64$5.47$5.18$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.58$8.00$5.43$5.12$0.31
2015Summary only. Only limited summary data is available for this year.$8.40$0.77$7.64$6.87$5.66$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.20$1.13$7.07$6.37$6.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.78$6.85$8.36$7.72$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.00$5.91$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.01$5.29$7.05