Civic Intelligence

Vermont Program for Quality in Health Care Inc.

990 • Fiscal year 2016 • EIN 22-2982253

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

132 Main Street PO Box 1356Montpelier, VT 05602

(802) 229-2152

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,347

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$717,117

Up $167,952 (+31%) from 2015

Net Assets

Up

$474,238

Up $63,823 (+16%) from 2015

Liabilities

Up

$242,879

Up $104,129 (+75%) from 2015

Revenue

Up

$1,340,293

Up $209,970 (+19%) from 2015

Expenses

Up

$1,276,470

Up $167,569 (+15%) from 2015

Net Income

Up

$63,823

Up $42,401 (+198%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $881,674Liabilities 2011: $551,176Net Assets 2011: $330,4982011Assets 2012: $660,994Liabilities 2012: $269,140Net Assets 2012: $391,8542012Assets 2013: $641,901Liabilities 2013: $274,772Net Assets 2013: $367,1292013Assets 2014: $579,513Liabilities 2014: $190,520Net Assets 2014: $388,9932014Assets 2015: $549,165Liabilities 2015: $138,750Net Assets 2015: $410,4152015Assets 2016: $717,117Liabilities 2016: $242,879Net Assets 2016: $474,2382016Assets 2017: $793,818Liabilities 2017: $295,463Net Assets 2017: $498,3552017Assets 2018: $800,673Liabilities 2018: $291,869Net Assets 2018: $508,8042018Assets 2019: $750,672Liabilities 2019: $275,056Net Assets 2019: $475,6162019Assets 2020: $785,699Liabilities 2020: $366,522Net Assets 2020: $419,1772020Assets 2021: $858,774Liabilities 2021: $247,450Net Assets 2021: $611,3242021Assets 2022: $904,932Liabilities 2022: $345,739Net Assets 2022: $559,1932022Assets 2023: $1,123,339Liabilities 2023: $507,277Net Assets 2023: $616,0622023

Highlighted filing

2016

Assets$717,117
Liabilities$242,879
Net Assets$474,238

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,070,0122011Revenue 2012: $1,432,100Expenses 2012: $1,370,744Net Income 2012: $61,3562012Expenses 2013: $1,182,0912013Revenue 2014: $1,168,663Expenses 2014: $1,146,799Net Income 2014: $21,8642014Revenue 2015: $1,130,323Expenses 2015: $1,108,901Net Income 2015: $21,4222015Revenue 2016: $1,340,293Expenses 2016: $1,276,470Net Income 2016: $63,8232016Revenue 2017: $1,214,239Expenses 2017: $1,190,121Net Income 2017: $24,1182017Revenue 2018: $1,325,443Expenses 2018: $1,314,994Net Income 2018: $10,4492018Revenue 2019: $1,384,851Expenses 2019: $1,418,040Net Income 2019: -$33,1892019Revenue 2020: $1,347,658Expenses 2020: $1,404,097Net Income 2020: -$56,4392020Revenue 2021: $2,061,034Expenses 2021: $1,868,887Net Income 2021: $192,1472021Revenue 2022: $1,211,674Expenses 2022: $1,263,805Net Income 2022: -$52,1312022Revenue 2023: $2,096,024Expenses 2023: $2,039,155Net Income 2023: $56,8692023

Highlighted filing

2016

Revenue$1,340,293
Expenses$1,276,470
Net Income$63,823
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,340,293
Mission and Program Overview

Mission

Improve health care in vermont by studying the system and making it work better.

Health care quality assessment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,854$359,878▲ $194,024
Land, Buildings, and Equipment, Net$187,000$176,551▼ $10,449
Accounts Receivable$184,403$124,821▼ $59,582
Prepaid Expenses and Deferred Charges$11,758$15,167▲ $3,409
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$549,165$717,117▲ $167,952
Other Assets Total$0$40,550▲ $40,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,803$183,660▲ $87,857
Accounts Payable and Accrued Expenses$42,347$52,700▲ $10,353
Deferred Revenue$600$6,519▲ $5,919
Total Liabilities$138,750$242,879▲ $104,129
Net Assets / Fund Balance
Unrestricted Net Assets$410,415$474,238▲ $63,823
Total Net Assets Fund Balance$410,415$474,238▲ $63,823
Total Liabilities and Net Assets / Fund Balance$549,165$717,117▲ $167,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,370$71,868$207,238
Equipment$8,689$86,257$94,946
Land$32,492-$32,492
Other Assets Org$40,550--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine FultonExecutive DirectorFT$110,347$4,000$114,347

Board Members and Trustees

NameTitle
Jack LindleyChairman
George T Blike MdVice Chair
Anna NoonanBoard Member
Douglas Aaron FrenchBoard Member
Joe Haddock MdBoard Member
Mary MoultonBoard Member
Steve Cutler PhdBoard Member
Teresa VociBoard Member
Tracy DolanSecretary
Mike DeltreccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,809
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$8,051
All Other Contributions
$5,000
Change in Net Assets
$63,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,340,293
Total Revenue per Form 990
$1,340,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,173
Other Expenses$203,324
Grants and Similar Amounts Paid$165,973
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,218$132,907-$691,125
Grants to Domestic Orgs$165,973--$165,973
Other Employee Benefits$95,975$22,850-$118,825
Payroll Taxes$44,451$10,583-$55,034
Pension Plan Contributions$34,075$8,114-$42,189
Fees for Services Other$31,434$1,500-$32,934
Information Technology$26,886$5,547-$32,433
Travel$17,992$12,652-$30,644
Fees for Services Accounting$15,241$3,629-$18,870
Occupancy$14,192$3,379-$17,571
Insurance$11,178$2,661-$13,839
Depreciation Depletion$8,440$2,010-$10,450
All Other Expenses$3,099$3,777-$6,876
Conferences and Meetings$6,380--$6,380
Interest$4,826$1,149-$5,975
Office Expenses-$4,217-$4,217
Other Expenses$3,441$653-$4,094
Fees for Services Legal-$350-$350
Total Functional Expenses$1,057,736$218,734$0$1,276,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,470
Total Expenses per Audited Statements$1,276,470
Total Expenses per Form 990$1,276,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutland Regional Medical CenterRutland, VT501(c)(3)Quality Improvement-transitions of Care$53,917
Southwestern Vermont Medical CenterBennington, VT501(c)(3)Quality Improvement-transitions of Care$40,837
Brattleboro Memorial HospitalBrattleboro, VT501(c)(3)Quality Improvement-transitions of Care$38,444
Mt Ascutney Hospital & Health CtrWindsor, VT501(c)(3)Quality Improvement-transitions of Care$19,736
Gifford Medical CenterRandolph, VT501(c)(3)Quality Improvement-transitions of Care$11,875
Grace Cottage HospitalTownshend, VT501(c)(3)Quality Improvement-transitions of Care$1,164
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is prepared by the organization's independent cpa firm. It is reviewed by the organization's management before it is filed.

Form 990, Part VI, Section C, Line 18

Any person wishing to review the annual 990 or form 1023 need only make that request and a copy will be provided.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available at our office for inspection.

Filing and Contact Details

Filer

Filer Name
Vermont Program for Quality in Health
EIN
22-2982253
Phone
8022292152
Address
132 MAIN STREET PO BOX 1356, MONTPELIER, VT 05602

Signing Officer

Name
Catherine Fulton
Title
Executive Director
Phone
8022292152
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Fulton
Formed
1989
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Philip a Lapp CPA
Phone
8028631331
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

There has been no change in the selection or oversight process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. None of its present or anticipated future activities are subject to unrelated business income taxes; therefore, no provision for income taxes has been made in the accompanying financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these financial statements. With few exceptions, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2013.

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IRS990/OfficeExpensesGrp/TotalAmt04217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt040550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118825
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLISHING
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3653
IRS990/OtherExpensesGrp/ProgramServicesAmt07309
IRS990/OtherExpensesGrp/ProgramServicesAmt13901
IRS990/OtherExpensesGrp/ProgramServicesAmt24725
IRS990/OtherExpensesGrp/ProgramServicesAmt33441
IRS990/OtherExpensesGrp/TotalAmt09049
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherExpensesGrp/TotalAmt24812
IRS990/OtherExpensesGrp/TotalAmt34094
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08051
IRS990/OtherRevenueTotalAmt08051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010583
IRS990/PayrollTaxesGrp/ProgramServicesAmt044451
IRS990/PayrollTaxesGrp/TotalAmt055034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034075
IRS990/PensionPlanContributionsGrp/TotalAmt042189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015167
IRS990/PrincipalOfficerNm0CATHERINE FULTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VPQHC ASSISTS VERMONT CRITICAL ACCESS HOSPITALS (CAH) AND MIDSIZED HOSPITALS WITH HOSPITAL SPECIFIC PERFORMANCE IMPROVEMENT PROJECTS TO ENHANCE TRANSITIONS OF CARE AND REDUCE AVOIDABLE READMISSIONS. CMS CONDITIONS OF PARTICIPATION SURVEY READINESS REVIEWS ARE ALSO CONDUCTED AT EACH CRITICAL ACCESS HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070170
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101101
IRS990/ProgSrvcAccomActy3Grp/Desc0VPQHC, AS THE LEAD AGENCY COORDINATING THE IMPLEMENTATION OF THE AMERICAN COLLEGE OF SURGEONS NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAM (ACS-NSQIP) IN VERMONT HOSPITALS, WAS AWARDED $900,000 FROM THE VERMONT HEALTH CARE INNOVATION PROJECT. THIS GRANT PROVIDES ALL 12 VERMONT HOSPITALS WITH INITIAL STARTUP FUNDS TO ENROLL AND PARTICIPATE IN ACS-NSQIP. ACS-NSQIP PROVIDES A RISK ADJUSTED CLINICAL DATA COLLECTION METHOD THAT HOSPITALS CAN USE TO IDENTIFY HIGH-QUALITY ACTIONABLE DATA ON WHICH TO DESIGN IMPOVEMENT INTITATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236552
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0145194
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VPQHC REPRESENTS VERMONT IN A TRI-STATE REGIONAL COLLABORATION TOGETHER WITH MAINE AND NEW HAMPSHIRE TO PROVIDE PRACTICE ASSESSMENT AND CHANGE MANAGEMENT COUNSELLING TO DOCTORS' PRACTICES TO ASSIST IN THE TRANSITION FROM MEDICARE VOLUME BASED TO QUALITY BASED PAYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VPQHC WILL DEVELOP AN EVALULATION METHODOLOGY AND PLAN AS DEFINED BY THE ADRC CARE TRANSITIONS PILOT PROJECT LETTER OF AGREEEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE INTEGRATED COMMUNITIES CARE MANAGEMENT LEARNING COLLABORATIVE (ICCMLC) IS A PILOT PROGRAM THAT HELPS PARTICIPATING COMMUNITIES IMPLEMENT INTEGRATED CARE MANAGEMENT IN VERMONT. SUPPORTED BY THE GREEN MOUNTAIN CARE BOARD, THE VERMONT BLUEPRINT FOR HEALTH, AND VERMONT PROGRAM FOR QUALITY IN HEALTH CARE (VPQHC) THE INITIAL PARTICIPATING COMMUNITIES INCLUDE BURLINGTON, SAINT JOHNSBURY, AND RUTLAND.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VPQHC ADMINISTERS THE PATIENT SAFETY SURVEILLANCE IMPROVEMENT SYSTEM AND FACILITATES ROOT CAUSE ANALYSIS, CORRECTIVE ACTION PLANS AND AGGREGATE PUBLIC REPORTING FOR SERIOUS REPORTABLE PATIENT SAFETY EVENTS FOR THE STATE OF VERMONT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042378
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2101561
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt317429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt065233
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt138000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2136652
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt367000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0147168
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0175339
IRS990/PYOtherRevenueAmt07874
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021422
IRS990/PYSalariesCompEmpBnftPaidAmt0786394
IRS990/PYTotalExpensesAmt01108901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063823
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0660000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06138004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67350
IRS990ScheduleA/PublicSupportPY170Pct00.80420
IRS990ScheduleA/PublicSupportTotal170Amt068904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068904
IRS990ScheduleA/TotalSupportAmt0102303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207238
IRS990ScheduleD/EquipmentGrp/BookValueAmt08689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01276470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, THEREFORE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040550
IRS990ScheduleD/TotalExpensesPerForm990Amt01276470
IRS990ScheduleD/TotalRevenuePerForm990Amt01340293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276470
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt038444
IRS990ScheduleI/RecipientTable/CashGrantAmt111875
IRS990ScheduleI/RecipientTable/CashGrantAmt21164
IRS990ScheduleI/RecipientTable/CashGrantAmt319736
IRS990ScheduleI/RecipientTable/CashGrantAmt453917
IRS990ScheduleI/RecipientTable/CashGrantAmt540837
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0QUALITY IMPROVEMENT-TRANSITIONS OF CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1QUALITY IMPROVEMENT-TRANSITIONS OF CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2QUALITY IMPROVEMENT-TRANSITIONS OF CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3QUALITY IMPROVEMENT-TRANSITIONS OF CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4QUALITY IMPROVEMENT-TRANSITIONS OF CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5QUALITY IMPROVEMENT-TRANSITIONS OF CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6QUALITY IMPROVEMENT-TRANSITIONS OF CARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.51$0.62$2.10$2.04$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.35$0.56$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$2.06$1.87$0.19
2020Summary only. Only limited summary data is available for this year.$0.79$0.37$0.42$1.35$1.40$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.48$1.38$1.42$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.51$1.33$1.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.50$1.21$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.24$0.47$1.34$1.28$0.06
2015Summary only. Only limited summary data is available for this year.$0.55$0.14$0.41$1.13$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.17$1.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.27$0.37$1.18
2012Summary only. Only limited summary data is available for this year.$0.66$0.27$0.39$1.43$1.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.33$1.07
Peer Organizations

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