Civic Intelligence

Saint Joachim & Anne Nursing and Rehabilitation Center

990 • Fiscal year 2016 • EIN 22-2943712

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2720 Surf AvenueBrooklyn, NY 11224

(718) 714-4800

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.74x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$297,021

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$26,367,674

Up $192,664 (+0.7%) from 2015

Net Assets

Up

$7,420,739

Up $703,020 (+10%) from 2015

Liabilities

Down

$18,946,935

Down $510,356 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$25,620,020

Down $2,467,061 (-8.8%) from 2015

Expenses

Up

$24,917,000

Up $993,093 (+4.2%) from 2015

Net Income

Down

$703,020

Down $3,460,154 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $28,170,628Liabilities 2010: $27,992,102Net Assets 2010: $178,5262010Assets 2011: $26,548,520Liabilities 2011: $26,016,526Net Assets 2011: $531,9942011Assets 2012: $25,585,829Liabilities 2012: $24,001,109Net Assets 2012: $1,584,7202012Assets 2013: $26,057,484Liabilities 2013: $23,995,268Net Assets 2013: $2,062,2162013Assets 2014: $25,572,523Liabilities 2014: $23,017,978Net Assets 2014: $2,554,5452014Assets 2015: $26,175,010Liabilities 2015: $19,457,291Net Assets 2015: $6,717,7192015Assets 2016: $26,367,674Liabilities 2016: $18,946,935Net Assets 2016: $7,420,7392016Assets 2017: $23,920,303Liabilities 2017: $16,920,373Net Assets 2017: $6,999,9302017Assets 2018: $23,877,917Liabilities 2018: $17,996,697Net Assets 2018: $5,881,2202018Assets 2019: $23,171,652Liabilities 2019: $16,715,020Net Assets 2019: $6,456,6322019Assets 2020: $20,351,223Liabilities 2020: $14,874,550Net Assets 2020: $5,476,6732020Assets 2021: $21,932,307Liabilities 2021: $16,339,461Net Assets 2021: $5,592,8462021Assets 2022: $23,627,350Liabilities 2022: $17,356,026Net Assets 2022: $6,271,3242022Assets 2023: $20,232,657Liabilities 2023: $16,677,966Net Assets 2023: $3,554,6912023Assets 2024: $22,728,178Liabilities 2024: $25,649,823Net Assets 2024: -$2,921,6452024

Highlighted filing

2016

Assets$26,367,674
Liabilities$18,946,935
Net Assets$7,420,739
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,203,2112010Revenue 2011: $25,361,544Expenses 2011: $25,008,076Net Income 2011: $353,4682011Expenses 2012: $25,016,7922012Revenue 2013: $26,326,531Expenses 2013: $25,849,035Net Income 2013: $477,4962013Revenue 2014: $24,341,587Expenses 2014: $23,849,258Net Income 2014: $492,3292014Revenue 2015: $28,087,081Expenses 2015: $23,923,907Net Income 2015: $4,163,1742015Revenue 2016: $25,620,020Expenses 2016: $24,917,000Net Income 2016: $703,0202016Revenue 2017: $23,454,484Expenses 2017: $23,875,293Net Income 2017: -$420,8092017Revenue 2018: $24,882,729Expenses 2018: $26,001,439Net Income 2018: -$1,118,7102018Revenue 2019: $26,605,493Expenses 2019: $26,030,081Net Income 2019: $575,4122019Revenue 2020: $24,235,644Expenses 2020: $25,215,603Net Income 2020: -$979,9592020Revenue 2021: $21,727,723Expenses 2021: $21,611,550Net Income 2021: $116,1732021Revenue 2022: $22,955,450Expenses 2022: $22,276,972Net Income 2022: $678,4782022Revenue 2023: $24,044,750Expenses 2023: $26,761,383Net Income 2023: -$2,716,6332023Revenue 2024: $27,110,444Expenses 2024: $27,577,857Net Income 2024: -$467,4132024

Highlighted filing

2016

Revenue$25,620,020
Expenses$24,917,000
Net Income$703,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,620,020
Mission and Program Overview

Mission

Operates a 200 bed skilled nursing facility

Operates a 200 bed skilled nursing facility addressing the medical, physical, emotional, & pastotial needs of the facilities residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,751,236$18,960,112▼ $791,124
Cash and Non-Interest-Bearing Accounts$497,878$3,156,917▲ $2,659,039
Accounts Receivable$4,570,182$2,895,973▼ $1,674,209
Prepaid Expenses and Deferred Charges$159,632$112,061▼ $47,571
Savings and Temporary Cash Investments$3,589$3,592▲ $3
Total Assets$26,175,010$26,367,674▲ $192,664
Other Assets Total$1,192,493$1,239,019▲ $46,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,477,161$15,377,565▼ $1,099,596
Accounts Payable and Accrued Expenses$1,979,805$2,481,656▲ $501,851
Other Liabilities$648,159$836,794▲ $188,635
Escrow Account Liability$352,166$250,920▼ $101,246
Total Liabilities$19,457,291$18,946,935▼ $510,356
Net Assets / Fund Balance
Unrestricted Net Assets$6,692,927$7,394,447▲ $701,520
Temporarily Rstr Net Assets$24,792$26,292▲ $1,500
Total Net Assets Fund Balance$6,717,719$7,420,739▲ $703,020
Total Liabilities and Net Assets / Fund Balance$26,175,010$26,367,674▲ $192,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,154,039$22,268,832$37,422,871
Land$3,742,550-$3,742,550
Equipment$63,523$2,756,752$2,820,275
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard AbrahamsenController-$36,006$102,870$138,876
paula nobledirector of nursingFT$105,203$24,895$130,098
Lisa schiano-denisExecutive directorFT$125,244$4,104$129,348
petruta costescuasst director of nursingFT$102,329$13,572$115,901
monsignor alfred lopintodirector--$50,000$50,000
Stephanie Maloneoutgoing executive directorFT$20,769-$20,769

Board Members and Trustees

NameTitle
louis russopresident
REV monsignor robert thelendirector
anthony sossi mddirector
emmie glynn - ryandirector
father patrick keatingdirector
thomas destefanodirector
alan wolinetzdirector/CFO
mary thompsonsecretary
slavatorre monacotreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Restorative Care PtpPhysical Therapist8 HEWITT AVE, Staten Island, NY 10301$148,000
Therapeutic Resources LLPOccupational Therapist36-33 33rd street suite 500, long Island, NY 01116$126,551
All Care Rehab LLCoutpatient theraphy66 WESTERVELT PLACE, Passaic, NJ 07055$112,742
Florence MercierOccupational Therapist370 EAST 31ST APT 4F, Brooklyn, NY 11226$108,227
Vivian ValmontePhysical Therapist1000 TARGEE STREET APT 3S, stATEN ISLAND, NY 10304$106,329
Revenue and Support

Revenue Composition

Contributions and Grants
$328,414
Program Service Revenue
$24,897,491
Investment Income
$4,094
Other Revenue
$390,021
All Other Contributions
$1,837
Change in Net Assets
$703,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,620,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,620,020
Total Revenue per Form 990
$25,620,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,392,411
Other Expenses$10,524,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,355,021$325,732-$9,680,753
Fees for Services Other$2,817,991$86,963-$2,904,954
Other Employee Benefits$1,759,285$465,130-$2,224,415
Payroll Taxes$1,407,047$74,055-$1,481,102
Depreciation Depletion$922,124$48,533-$970,657
Office Expenses$748,795$153,728-$902,523
Pension Plan Contributions$699,358$156,666-$856,024
Interest-$565,250-$565,250
Insurance$253,831$253,104-$506,935
Occupancy$458,350$24,124-$482,474
All Other Expenses$386,674$17,526-$404,200
Other Expenses$401,816$814,881-$401,816
Fees for Services Legal-$303,003-$303,003
Fees for Services Accounting-$214,950-$214,950
Current Officers, Directors, Trustees, and Key Employees$144,578$5,539-$150,117
Advertising$40,268$958-$41,226
Travel-$27,249-$27,249
Information Technology-$850-$850
Total Functional Expenses$21,372,125$3,544,875$0$24,917,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,917,000
Total Expenses per Audited Statements$24,917,000
Total Expenses per Form 990$24,917,000
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 third parties$739,395
due to related party$74,750
resident security deposits$22,649
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
No
Other officer compensation reviewed
No
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 11B

“form 990 is prepared by an independent accountant and is reviewed by management. it IS then SENT TO BOARD MEMBERS IN ADVANCE OF A MEETING FOR REVIEW AND APPROVAL, prior to filing with the IRS.”

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

“THE BOARD members ANNUALLY verify that they are in COMPLIANCE TO THE conflict of interest POLICY. SIGNED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED FROM BOARD MEMEBERS and reviewed by the board chair annually.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are maintained in the executive management office and are available upon request or by scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
Saints Joachim & Anne Nursing &
EIN
22-2943712
Phone
7187144800
Address
2720 SURF AVENUE, BROOKLYN, NY 11224

Signing Officer

Name
Alan Wolinetz
Title
director/CFO
Phone
7187144800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolinetz
Formed
1988
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
432
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional fees: Program service expenses 2,817,991. Management and general expenses 86,963. Fundraising expenses 0. Total expenses 2,904,954.”

form 990, part XII, line 2C:

“the process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“The resident funds represent funds held for residents by the organization.”

Part X, Line 2:

“The Center has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2016. Due to its tax exempt status, the Center is not subject to income taxes. The Center is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Center has no other tax positions which must be considered for disclosure. Income tax returns filed by the Center are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by he IRS, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 1,400 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414092
IRS990/Form990PartVIISectionAGrp/PersonNm0alan wolinetz
IRS990/Form990PartVIISectionAGrp/PersonNm1anthony sossi md
IRS990/Form990PartVIISectionAGrp/PersonNm2emmie glynn - ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3father patrick keating
IRS990/Form990PartVIISectionAGrp/PersonNm4louis russo
IRS990/Form990PartVIISectionAGrp/PersonNm5mary thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6monsignor alfred lopinto
IRS990/Form990PartVIISectionAGrp/PersonNm7REV monsignor robert thelen
IRS990/Form990PartVIISectionAGrp/PersonNm8slavatorre monaco
IRS990/Form990PartVIISectionAGrp/PersonNm9thomas destefano
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa schiano-denis
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm12paula noble
IRS990/Form990PartVIISectionAGrp/PersonNm13petruta costescu
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD ABRAHAMSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0290291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2254879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1488778
IRS990/Form990PartVIISectionAGrp/TitleTxt0director/cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4president
IRS990/Form990PartVIISectionAGrp/TitleTxt5secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt11outgoing executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director of nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt13asst director of nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0326577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025620020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0850
IRS990/InformationTechnologyGrp/TotalAmt0850
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253104
IRS990/InsuranceGrp/ProgramServicesAmt0253831
IRS990/InsuranceGrp/TotalAmt0506935
IRS990/InterestGrp/ManagementAndGeneralAmt0565250
IRS990/InterestGrp/TotalAmt0565250
IRS990/InvestmentIncomeGrp/ExclusionAmt04094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025025584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019751236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018960112
IRS990/LandBldgEquipCostOrOtherBssAmt043985696
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02008
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03706
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05714
IRS990/MissionDesc0OPERATES A 200 BED SKILLED NURSING FACILITY ADDRESSING THE MEDICAL, PHYSICAL, EMOTIONAL, & PASTOTIAL NEEDS OF THE FACILITIES RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016477161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015377565
IRS990/NetAssetsOrFundBalancesBOYAmt06717719
IRS990/NetAssetsOrFundBalancesEOYAmt07420739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024124
IRS990/OccupancyGrp/ProgramServicesAmt0458350
IRS990/OccupancyGrp/TotalAmt0482474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0748795
IRS990/OfficeExpensesGrp/TotalAmt0902523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01192493
IRS990/OtherAssetsTotalGrp/EOYAmt01239019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01759285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02224415
IRS990/OtherExpensesGrp/Desc0Health Facility assessm
IRS990/OtherExpensesGrp/Desc1Provision for bad debts
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3medical supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814881
IRS990/OtherExpensesGrp/ProgramServicesAmt01295941
IRS990/OtherExpensesGrp/ProgramServicesAmt1681046
IRS990/OtherExpensesGrp/ProgramServicesAmt2401816
IRS990/OtherExpensesGrp/TotalAmt01302575
IRS990/OtherExpensesGrp/TotalAmt1814881
IRS990/OtherExpensesGrp/TotalAmt2681046
IRS990/OtherExpensesGrp/TotalAmt3401816
IRS990/OtherLiabilitiesGrp/BOYAmt0648159
IRS990/OtherLiabilitiesGrp/EOYAmt0836794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Bad debt recovery
IRS990/OtherRevenueMiscGrp/Desc1cafeteria
IRS990/OtherRevenueMiscGrp/Desc2Refunds and adjustments
IRS990/OtherRevenueMiscGrp/ExclusionAmt065584
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0276235
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242488
IRS990/OtherRevenueTotalAmt0390021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09355021
IRS990/OtherSalariesAndWagesGrp/TotalAmt09680753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074055
IRS990/PayrollTaxesGrp/ProgramServicesAmt01407047
IRS990/PayrollTaxesGrp/TotalAmt01481102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0156666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0699358
IRS990/PensionPlanContributionsGrp/TotalAmt0856024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112061
IRS990/PrincipalOfficerNm0Alan Wolinetz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0patient revenue
IRS990/ProgramServiceRevenueGrp/Desc1clinical management fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024516981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024516981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03403270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2004
IRS990/PYOtherExpensesAmt08433664
IRS990/PYOtherRevenueAmt0-112520
IRS990/PYProgramServiceRevenueAmt024798335
IRS990/PYRevenuesLessExpensesAmt04163174
IRS990/PYSalariesCompEmpBnftPaidAmt015490243
IRS990/PYTotalExpensesAmt023923907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028087081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025219920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cafeteria - 2015 Amount: $ 32,232. 2016 Amount: $ 65,584. vending - 2015 Amount: $ 7,000. 2016 Amount: $ 2,008. other - 2012 Amount: $ 379,199. 2013 Amount: $ 340,502. 2014 Amount: $ 751,896. 2015 Amount: $ 2,768. Photocopying - 2015 Amount: $ 3,226. 2016 Amount: $ 3,706. bad debt recoveries - 2013 Amount: $ 765,811. 2016 Amount: $ 276,235. Refunds and adjustments - 2016 Amount: $ 42,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03403270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03731684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02280

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,367,674
Liabilities
$18,946,935
Net assets
$7,420,739
Revenue
$25,620,020
Expenses
$24,917,000
Net income
$703,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$25.6$2.92$27.1$27.6$0.47
2023Detailed filing. Detailed filing data is available for this year.$20.2$16.7$3.55$24.0$26.8$2.72
2022Detailed filing. Detailed filing data is available for this year.$23.6$17.4$6.27$23.0$22.3$0.68
2021Detailed filing. Detailed filing data is available for this year.$21.9$16.3$5.59$21.7$21.6$0.12
2020Detailed filing. Detailed filing data is available for this year.$20.4$14.9$5.48$24.2$25.2$0.98
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.7$6.46$26.6$26.0$0.58
2018Detailed filing. Detailed filing data is available for this year.$23.9$18.0$5.88$24.9$26.0$1.12
2017Detailed filing. Detailed filing data is available for this year.$23.9$16.9$7.00$23.5$23.9$0.42
2016Detailed filing. Detailed filing data is available for this year.$26.4$18.9$7.42$25.6$24.9$0.70
2015Detailed filing. Detailed filing data is available for this year.$26.2$19.5$6.72$28.1$23.9$4.16
2014Detailed filing. Detailed filing data is available for this year.$25.6$23.0$2.55$24.3$23.8$0.49
2013Detailed filing. Detailed filing data is available for this year.$26.1$24.0$2.06$26.3$25.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$24.0$1.58$25.0
2011Summary only. Only limited summary data is available for this year.$26.5$26.0$0.53$25.4$25.0$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$28.0$0.18$24.2