Civic Intelligence

Carefirst Ny Inc.

990 • Fiscal year 2017 • EIN 22-2416679

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.CAREFIRSTNY.ORG

View Organization Page

3805 Meads Creek RdPainted Post, NY 14870

(607) 962-3100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,285

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,322,780

Up $743,148 (+8.7%) from 2016

Net Assets

Up

$8,639,828

Up $636,518 (+8.0%) from 2016

Liabilities

Up

$682,952

Up $106,630 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin57th percentile

Revenue

Up

$5,472,399

Up $46,946 (+0.9%) from 2016

Expenses

Up

$5,184,912

Up $67,650 (+1.3%) from 2016

Net Income

Down

$287,487

Down $20,704 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$9,322,780
Liabilities$682,952
Net Assets$8,639,828
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$5,472,399
Expenses$5,184,912
Net Income$287,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$6,661,071
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.

Affirming life through extraordinary, compassionate support and care for the seriously ill and grieving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,117,212$5,097,781▲ $980,569
Land, Buildings, and Equipment, Net$2,185,078$2,149,836▼ $35,242
Savings and Temporary Cash Investments$1,634,209$959,208▼ $675,001
Accounts Receivable$496,557$929,570▲ $433,013
Prepaid Expenses and Deferred Charges$131,395$177,314▲ $45,919
Pledges and Grants Receivable$14,981$8,871▼ $6,110
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,579,632$9,322,780▲ $743,148
Liabilities
Accounts Payable and Accrued Expenses$549,858$656,488▲ $106,630
Other Liabilities$26,464$26,464→ $0
Total Liabilities$576,322$682,952▲ $106,630
Net Assets / Fund Balance
Unrestricted Net Assets$7,945,437$8,582,904▲ $637,467
Temporarily Rstr Net Assets$57,873$56,924▼ $949
Total Net Assets Fund Balance$8,003,310$8,639,828▲ $636,518
Total Liabilities and Net Assets / Fund Balance$8,579,632$9,322,780▲ $743,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,042,952$160,497$2,203,449
Equipment$85,984$867,318$953,302
Land$20,900-$20,900
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jann CadyCEOFT$108,285$108,285
Stacey LeeCFOFT$98,996$98,996
Mary Ann StarbuckCEOFT$80,919$80,919

Board Members and Trustees

NameTitle
Tom WirthChair
Rich MurrayVice Chair/emeritus
Craig CasperBoard Member
Deb Bailey Bsn RnBoard Member
Dr Bharathi ThuraisamyBoard Member
Jim HankeyBoard Member
John Carozza DdsBoard Member
Joseph B Rogers EsqBoard Member
Michael JagielskiBoard Member
Mike ManzariBoard Member
Paul VervalinBoard Member
Zachary KnappBoard Member
Karen HogueSecretary
Pam BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,578
Program Service Revenue
$4,960,397
Investment Income
$129,617
Other Revenue
$50,807
All Other Contributions
$300,256
Change in Net Assets
$287,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,472,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$392,689
Total Revenue per Audited Statements
$5,865,088
Total Revenue per Form 990
$5,472,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,293,177
Other Expenses$1,891,735
Total Fundraising Expense$92,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,444$516,641$53,669$2,333,754
Other Employee Benefits$294,648$94,695$8,203$397,546
Current Officers, Directors, Trustees, and Key Employees-$288,200-$288,200
All Other Expenses$24,695$241,623$21,648$287,966
Travel$201,219$17,328$2,322$220,869
Payroll Taxes$127,723$58,260$3,796$189,779
Other Expenses$136,157--$136,157
Office Expenses$21,193$84,988$360$106,541
Depreciation Depletion-$98,237-$98,237
Occupancy-$92,838-$92,838
Pension Plan Contributions$59,441$22,475$1,982$83,898
Conferences and Meetings$32,316$37,865$416$70,597
Insurance-$28,612-$28,612
Fees for Services Legal-$23,752-$23,752
Fees for Service Investment Mgmnt Fees-$21,556-$21,556
Fees for Services Accounting-$14,814-$14,814
Total Functional Expenses$3,450,632$1,641,884$92,396$5,184,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,228,570
Expenses per Audited Statements$5,184,912
Total Expenses per Form 990$5,184,912
Expenses Not Reported on Form 990$43,658
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$43,658
Fundraising Gross Income$41,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Petal Pushers$62,068$34,246$34,246$0
Ready Set Glow$7,228$7,228$9,412$-2,184
Total Events$69,296$41,474$43,658$-2,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Liability$26,464
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to all board members for their review at a board meeting, prior to filing.”

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

“Annually, or at any point when there is a new board member. Management reviews with boards member(s) the conflict of interest policy and requires sign off of any new or existing conflicts. The member is also made aware that should any conflicts arise during the course of the year they are expected to promptly disclose the conflict to management and the board.”

Form 990, Part VI, Section B, Line 15

“For all members of the management team (defined as key employees), the ceo handles their evaluations and then recommends to the board the appropriate raises which are then approved as part of the budgeting process. Annually the review of the ceo is performed by the executive committee annually and their decisions regarding pay raises and other compensation related items and any disclosures is documents in their executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are all available to the public upon request at their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Carefirst Ny Inc
EIN
22-2416679
Phone
6079623100
Address
3805 MEADS CREEK RD, PAINTED POST, NY 14870

Signing Officer

Name
Stacey Lee
Title
CFO
Phone
6079623100
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Lee
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
127

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154764004
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee selects the independent accountant and assumes responsibility for the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,658.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,658.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0AFFIRMING LIFE THROUGH EXTRAORDINARY, COMPASSIONATE SUPPORT AND CARE FOR THE SERIOUSLY ILL AND GRIEVING.
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IRS990/Desc0TO PROVIDE HOSPICE, PALLIATIVE CARE AND GRIEF SERVICES AS WELL AS EDUCATION CONCERNING ALL OF THESE THROUGHOUT CHEMUNG, SCHUYLER AND STEUBEN COUNTIES INCLUDING DIAGNOSTIC SPECIFIC PROGRAMS OF CARE WITHIN HOSPICE AND PALLIATIVE CARE, PERINATAL PALLIATIVE CARE AND PEDIATRIC HOSPICE AND PALLIATIVE CARE, AGE APPROPRIATE GRIEF SERVICES AND SUPPORT INCLUDING GOOD GRIEF CAMP FOR CHILDREN. ON ANY GIVEN DAY CAREFIRST HAS OVER 100 HOSPICE PATIENTS, OVER 150 PALLIATIVE CARE PATIENTS, AND CLOSE TO 1,000 GRIEF SERVICES CLIENTS RECEIVING CARING AND SUPPORT DIRECTED TO THEIR INDIVIDUAL NEEDS. DURING THE YEAR 693 PATIENTS WERE SERVED FOR A TOTAL OF 29,027 DAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1472004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1578842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16101424
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027822
IRS990/FundraisingDirectExpensesAmt043658
IRS990/FundraisingGrossIncomeAmt041474
IRS990/GainOrLossGrp/SecuritiesAmt033381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01178395
IRS990/GrossReceiptsAmt06661071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028612
IRS990/InsuranceGrp/TotalAmt028612
IRS990/InvestmentIncomeGrp/ExclusionAmt096236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04117212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05097781
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01027815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02149836
IRS990/LandBldgEquipCostOrOtherBssAmt03177651
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01145014
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08003310
IRS990/NetAssetsOrFundBalancesEOYAmt08639828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0349031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092838
IRS990/OccupancyGrp/TotalAmt092838
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084988
IRS990/OfficeExpensesGrp/ProgramServicesAmt021193
IRS990/OfficeExpensesGrp/TotalAmt0106541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0397546
IRS990/OtherExpensesGrp/Desc0NURSING HOME ROOM AND B
IRS990/OtherExpensesGrp/Desc1DRUGS AND RELATED SUPPL
IRS990/OtherExpensesGrp/Desc2CONTRACTED PATIENT SERV
IRS990/OtherExpensesGrp/Desc3PATIENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0447283
IRS990/OtherExpensesGrp/ProgramServicesAmt1191749
IRS990/OtherExpensesGrp/ProgramServicesAmt2150764
IRS990/OtherExpensesGrp/ProgramServicesAmt3136157
IRS990/OtherExpensesGrp/TotalAmt0447283
IRS990/OtherExpensesGrp/TotalAmt1191749
IRS990/OtherExpensesGrp/TotalAmt2150764
IRS990/OtherExpensesGrp/TotalAmt3136157
IRS990/OtherLiabilitiesGrp/BOYAmt026464
IRS990/OtherLiabilitiesGrp/EOYAmt026464
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt052991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052991
IRS990/OtherRevenueTotalAmt052991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763444
IRS990/OtherSalariesAndWagesGrp/TotalAmt02333754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058260
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127723
IRS990/PayrollTaxesGrp/TotalAmt0189779
IRS990/PensionPlanContributionsGrp/FundraisingAmt01982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022475
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059441
IRS990/PensionPlanContributionsGrp/TotalAmt083898
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177314
IRS990/PrincipalOfficerNm0STACEY LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04103389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04103389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150755
IRS990/PYOtherExpensesAmt01857024
IRS990/PYOtherRevenueAmt023132
IRS990/PYProgramServiceRevenueAmt04937484
IRS990/PYRevenuesLessExpensesAmt0308191
IRS990/PYSalariesCompEmpBnftPaidAmt03260238
IRS990/PYTotalExpensesAmt05117262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05425453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0287487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04960397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01634209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0959208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024164195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74900
IRS990ScheduleA/PublicSupportPY170Pct00.75500
IRS990ScheduleA/PublicSupportTotal170Amt01803446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803446
IRS990ScheduleA/TotalSupportAmt02407903
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02042952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02203449
IRS990ScheduleD/EquipmentGrp/BookValueAmt085984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0867318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0953302
IRS990ScheduleD/ExpensesNotReportedAmt043658

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,322,780
Liabilities
$682,952
Net assets
$8,639,828
Revenue
$5,472,399
Expenses
$5,184,912
Net income
$287,487
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