Civic Intelligence

Generations Family Health Center Inc.

990 • Fiscal year 2014 • EIN 22-3158253

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.GENHEALTH.ORG

View Organization Page

40 Mansfield Avenue06226

(860) 450-7471

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$201,985

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$19,149,805

Up $447,142 (+2.4%) from 2013

Net Assets

Up

$8,494,839

Up $1,043,020 (+14%) from 2013

Liabilities

Down

$10,654,966

Down $595,878 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Up

$19,044,433

Up $997,226 (+5.5%) from 2013

Expenses

Up

$17,667,203

Up $967,145 (+5.8%) from 2013

Net Income

Up

$1,377,230

Up $30,081 (+2.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $4,281,054Liabilities 2010: $1,911,283Net Assets 2010: $2,369,7712010Assets 2011: $15,446,396Liabilities 2011: $10,028,009Net Assets 2011: $5,418,3872011Assets 2012: $18,840,954Liabilities 2012: $12,439,142Net Assets 2012: $6,401,8122012Assets 2013: $18,702,663Liabilities 2013: $11,250,844Net Assets 2013: $7,451,8192013Assets 2014: $19,149,805Liabilities 2014: $10,654,966Net Assets 2014: $8,494,8392014Assets 2015: $18,789,894Liabilities 2015: $10,395,605Net Assets 2015: $8,394,2892015Assets 2016: $18,621,997Liabilities 2016: $10,102,868Net Assets 2016: $8,519,1292016Assets 2017: $19,950,328Liabilities 2017: $10,343,617Net Assets 2017: $9,606,7112017Assets 2018: $22,321,946Liabilities 2018: $10,599,939Net Assets 2018: $11,722,0072018Assets 2019: $24,591,560Liabilities 2019: $10,627,021Net Assets 2019: $13,964,5392019Assets 2020: $26,951,138Liabilities 2020: $13,760,929Net Assets 2020: $13,190,2092020Assets 2021: $29,199,266Liabilities 2021: $10,036,389Net Assets 2021: $19,162,8772021Assets 2022: $29,655,102Liabilities 2022: $9,665,841Net Assets 2022: $19,989,2612022Assets 2023: $28,553,593Liabilities 2023: $9,147,924Net Assets 2023: $19,405,6692023Assets 2024: $27,784,401Liabilities 2024: $8,678,800Net Assets 2024: $19,105,6012024

Highlighted filing

2014

Assets$19,149,805
Liabilities$10,654,966
Net Assets$8,494,839
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,792,7982010Expenses 2011: $12,906,5042011Expenses 2012: $15,424,5482012Revenue 2013: $18,047,207Expenses 2013: $16,700,058Net Income 2013: $1,347,1492013Revenue 2014: $19,044,433Expenses 2014: $17,667,203Net Income 2014: $1,377,2302014Revenue 2015: $18,921,692Expenses 2015: $18,689,922Net Income 2015: $231,7702015Revenue 2016: $20,761,100Expenses 2016: $20,548,739Net Income 2016: $212,3612016Revenue 2017: $21,227,848Expenses 2017: $20,140,266Net Income 2017: $1,087,5822017Revenue 2018: $12,591,693Expenses 2018: $20,737,033Net Income 2018: -$8,145,3402018Revenue 2019: $24,391,831Expenses 2019: $22,149,299Net Income 2019: $2,242,5322019Revenue 2020: $23,554,294Expenses 2020: $24,328,624Net Income 2020: -$774,3302020Revenue 2021: $31,182,710Expenses 2021: $25,210,042Net Income 2021: $5,972,6682021Revenue 2022: $26,593,525Expenses 2022: $25,767,141Net Income 2022: $826,3842022Revenue 2023: $25,860,873Expenses 2023: $26,458,165Net Income 2023: -$597,2922023Revenue 2024: $25,797,246Expenses 2024: $26,097,314Net Income 2024: -$300,0682024

Highlighted filing

2014

Revenue$19,044,433
Expenses$17,667,203
Net Income$1,377,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$19,044,433
Mission and Program Overview

Mission

To provide quality, affordable health care to medically underserved populations without discrimination.

Generations family health center's mission is to provide quality, compassionate and professional healthcare that is affordable, easily accessible and without discrimination to all members of the community we serve. We will not turn away a patient because they are unable to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,005,125$9,005,125→ $0
Land, Buildings, and Equipment, Net$6,098,906$6,474,326▲ $375,420
Investments Other Securities$1,492,203$1,157,992▼ $334,211
Cash and Non-Interest-Bearing Accounts$793,069$1,084,071▲ $291,002
Accounts Receivable$848,943$876,896▲ $27,953
Pledges and Grants Receivable$171,948$282,363▲ $110,415
Prepaid Expenses and Deferred Charges$258,833$236,451▼ $22,382
Total Assets$18,702,663$19,149,805▲ $447,142
Other Assets Total$33,636$32,581▼ $1,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,608,471$6,960,424▼ $648,047
Deferred Revenue$2,672,120$2,569,388▼ $102,732
Accounts Payable and Accrued Expenses$967,859$1,125,154▲ $157,295
Other Liabilities$2,394$0▼ $2,394
Total Liabilities$11,250,844$10,654,966▼ $595,878
Net Assets / Fund Balance
Unrestricted Net Assets$7,451,819$8,494,839▲ $1,043,020
Total Net Assets Fund Balance$7,451,819$8,494,839▲ $1,043,020
Total Liabilities and Net Assets / Fund Balance$18,702,663$19,149,805▲ $447,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,953,905$987,471-
Land$697,380--
Equipment$1,049,867$1,084,546-
Leasehold Improvements$773,174$68,786-
Other Securities$83,333--
Closely Held Equity Interests$1,074,659--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen CaseyPhysicianFT$171,896$30,089$201,985
Arvind ShawCEOFT$173,346$21,993$195,339
Carol LevittPhysicianFT$166,128$25,590$191,718
Catherine ShaftsPhysicianFT$176,100$13,593$189,693
Jyothirmayee KoriviPhysicianFT$159,291$26,944$186,235
Saima KhalidPhysicianFT$151,899$25,640$177,539
Morton GlasserChief Medical OfficerPT$168,280$5,686$173,966
Debra SavoieCFOFT$120,636$25,703$146,339

Board Members and Trustees

NameTitle
Diane M OlsenChairperson
Lynne IdeVice Chairperson
Beth OberDirector
Douglas CutlerDirector
Laura Lillian BestDirector
Lourdes MontalvoDirector
Maritza BondDirector
Michael BoltonDirector
Nancy HincheyDirector
Richard GrabelAssistant Treasurer
John SchwenkSecretary
Canon Robert BrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Locum TenenscomLocum Psychiatrist - Putnam Behavioral H-$229,172
Greenway Health LLC - Lightening IntermEhr Solutions And Integrated Clinically-$200,432
Revenue and Support

Revenue Composition

Contributions and Grants
$5,888,300
Program Service Revenue
$12,445,228
Investment Income
$385,405
Other Revenue
$325,500
All Other Contributions
$4,242
Change in Net Assets
$1,377,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$234,345Fair Value
Total Noncash Contributions1$234,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,996,786
Other Expenses$4,670,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,391,425$1,235,454-$9,626,879
Other Employee Benefits$1,615,081$251,639-$1,866,720
Occupancy$1,017,961$189,963-$1,207,924
Payroll Taxes$650,675$126,617-$777,292
Fees for Services Other$383,585$194,499-$578,084
Current Officers, Directors, Trustees, and Key Employees$146,768$426,819-$573,587
Depreciation Depletion$332,425$91,586-$424,011
Interest$23$290,497-$290,520
Information Technology$128,262$45,576-$173,838
Other Expenses$142,580$29,062-$171,642
Office Expenses$140,704$22,512-$163,216
Pension Plan Contributions$131,790$20,518-$152,308
Insurance$109,782$36,565-$146,347
All Other Expenses$62,552$43,022-$105,574
Advertising$32,497$44,744-$77,241
Travel$43,070$13,633-$56,703
Fees for Services Accounting-$44,250-$44,250
Fees for Services Legal-$17,272-$17,272
Total Functional Expenses$14,506,166$3,161,037$0$17,667,203
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 prepared by the independent auditors with the board of directors and finance committee prior to filing. After it is filed with the irs, it is made available to the board of directors and others upon request.”

Form 990, Part VI, Section B, Line 12

“Questionnaires are given to the directors when they are voted onto the board. They are to disclose any conflicts and if any arise during the course of their term they are expected to disclose at that time as well.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined through the use of industry market data for key employees including management and clinical providers. Management salaries are determined by the ceo, and clinical provider salaries are determined by the organizations salary structure. The ceo salary is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-3158253
Phone
8604507471

Signing Officer

Name
Arvind Shaw
Title
Chief Executive Officer
Phone
8604507471
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arvind Shaw
Formed
1991
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
242
Volunteers
43

Preparer

Preparer
Paul R Ballasy CPA
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investment in llc -334,210.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2014. The organization's federal and state tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statement of financial position.”

Raw XML AppendixShowing 400 of 740 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/PersonNm13DEBRA SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm14MORTON GLASSER
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE SHAFTS
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm18JYOTHIRMAYEE KORIVI
IRS990/Form990PartVIISectionAGrp/PersonNm19SAIMA KHALID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17166276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18159414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19152021
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05884058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019044433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045576
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128262
IRS990/InformationTechnologyGrp/TotalAmt0173838
IRS990/InsuranceGrp/ManagementAndGeneralAmt036565
IRS990/InsuranceGrp/ProgramServicesAmt0109782
IRS990/InsuranceGrp/TotalAmt0146347
IRS990/InterestGrp/ManagementAndGeneralAmt0290497
IRS990/InterestGrp/ProgramServicesAmt023
IRS990/InterestGrp/TotalAmt0290520
IRS990/InvestmentIncomeGrp/ExclusionAmt0385405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01492203
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01157992
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02140803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06098906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06474326
IRS990/LandBldgEquipCostOrOtherBssAmt08615129
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE TO MEDICALLY UNDERSERVED POPULATIONS WITHOUT DISCRIMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07608471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06960424
IRS990/NetAssetsOrFundBalancesBOYAmt07451819
IRS990/NetAssetsOrFundBalancesEOYAmt08494839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0234345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189963
IRS990/OccupancyGrp/ProgramServicesAmt01017961
IRS990/OccupancyGrp/TotalAmt01207924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022512
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140704
IRS990/OfficeExpensesGrp/TotalAmt0163216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033636
IRS990/OtherAssetsTotalGrp/EOYAmt032581
IRS990/OtherChangesInNetAssetsAmt0-334210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01615081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01866720
IRS990/OtherExpensesGrp/Desc0MEDICAL AND DENTAL SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129062
IRS990/OtherExpensesGrp/ProgramServicesAmt0583777
IRS990/OtherExpensesGrp/ProgramServicesAmt1330761
IRS990/OtherExpensesGrp/ProgramServicesAmt2262448
IRS990/OtherExpensesGrp/ProgramServicesAmt3142580
IRS990/OtherExpensesGrp/TotalAmt0583777
IRS990/OtherExpensesGrp/TotalAmt1367570
IRS990/OtherExpensesGrp/TotalAmt2262448
IRS990/OtherExpensesGrp/TotalAmt3171642
IRS990/OtherLiabilitiesGrp/BOYAmt02394
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0294999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0294999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130501
IRS990/OtherRevenueTotalAmt0325500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08391425
IRS990/OtherSalariesAndWagesGrp/TotalAmt09626879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09005125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09005125
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0650675
IRS990/PayrollTaxesGrp/TotalAmt0777292
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131790
IRS990/PensionPlanContributionsGrp/TotalAmt0152308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236451
IRS990/PrincipalOfficerNm0ARVIND SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0620000
IRS990/ProgramServiceRevenueGrp/BusinessCd1620000
IRS990/ProgramServiceRevenueGrp/BusinessCd2620000
IRS990/ProgramServiceRevenueGrp/BusinessCd3620000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2SELF-PAY
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09569893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2957344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3942705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09569893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1975286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2957344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3942705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06152966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369972
IRS990/PYOtherExpensesAmt04510303
IRS990/PYOtherRevenueAmt0871433
IRS990/PYProgramServiceRevenueAmt010652836
IRS990/PYRevenuesLessExpensesAmt01347149
IRS990/PYSalariesCompEmpBnftPaidAmt012189755
IRS990/PYTotalExpensesAmt016700058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018047207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,149,805
Liabilities
$10,654,966
Net assets
$8,494,839
Revenue
$19,044,433
Expenses
$17,667,203
Net income
$1,377,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.68$19.1$25.8$26.1$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$9.15$19.4$25.9$26.5$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$9.67$20.0$26.6$25.8$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$10.0$19.2$31.2$25.2$5.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$13.8$13.2$23.6$24.3$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$10.6$14.0$24.4$22.1$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$10.6$11.7$12.6$20.7$8.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$10.3$9.61$21.2$20.1$1.09
2016Detailed filing. Detailed filing data is available for this year.$18.6$10.1$8.52$20.8$20.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$18.8$10.4$8.39$18.9$18.7$0.23
2014Detailed filing. Detailed filing data is available for this year.$19.1$10.7$8.49$19.0$17.7$1.38
2013Summary only. Only limited summary data is available for this year.$18.7$11.3$7.45$18.0$16.7$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$12.4$6.40$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$10.0$5.42$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.91$2.37$10.8
Peer Organizations

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