Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Christopher House Inc.
990 • Fiscal year 2014 • EIN 22-3196624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$11,889,697
Down $554,327 (-4.5%) from 2013
Net Assets
Down$164,756
Down $328,571 (-67%) from 2013
Liabilities
Down$11,724,941
Down $225,756 (-1.9%) from 2013
Revenue And Expenses
Revenue
Down$14,004,549
Down $453,926 (-3.1%) from 2013
Expenses
Down$14,333,120
Down $120,627 (-0.8%) from 2013
Net Income
Down-$328,571
Down $333,299 (-7049%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $14,034,299
Mission and Program Overview
Mission
See schedule othe organization's mission is to ensure, through teamwork, that all residents reach their highest level of functioning, to recognize residents as individuals with changing needs, and to seek innovative approaches to emphasize each resident's health, independence and dignity.
The organization has as its charter, operative goals, and mission statement, the prime intent to create and preserve access to healthcare for the elderly and medically indigent. To ensure, through teamwork, that all residents reach their highest level of functioning. Recognize residents as individuals with changing needs. Seek innovative approaches to emphasize each resident's health, independence and dignity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,558,032 | $6,270,700 | ▼ $287,332 |
| Savings and Temporary Cash Investments | $3,660,223 | $3,554,088 | ▼ $106,135 |
| Accounts Receivable | $1,877,975 | $1,701,604 | ▼ $176,371 |
| Prepaid Expenses and Deferred Charges | $85,501 | $107,066 | ▲ $21,565 |
| Cash and Non-Interest-Bearing Accounts | $64,545 | $64,997 | ▲ $452 |
| Total Assets | $12,444,024 | $11,889,697 | ▼ $554,327 |
| Other Assets Total | $197,748 | $191,242 | ▼ $6,506 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,926,348 | $10,697,176 | ▼ $229,172 |
| Accounts Payable and Accrued Expenses | $1,024,349 | $1,027,765 | ▲ $3,416 |
| Total Liabilities | $11,950,697 | $11,724,941 | ▼ $225,756 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $493,327 | $164,756 | ▼ $328,571 |
| Total Net Assets Fund Balance | $493,327 | $164,756 | ▼ $328,571 |
| Total Liabilities and Net Assets / Fund Balance | $12,444,024 | $11,889,697 | ▼ $554,327 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,826,122 | $4,293,226 | $9,119,348 |
| Equipment | $517,153 | $1,489,909 | $2,007,062 |
| Land | $798,388 | - | $798,388 |
| Other Land Buildings | $129,037 | $75,834 | $204,871 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marceau F Moreau | Lpn | FT | $131,680 | $15,764 | $147,444 |
| Marilyn Drescher | Director of Nursing | FT | $114,806 | $4,716 | $119,522 |
| Pamela Stewart-cregg | Director of Rehab. Service | FT | $107,825 | $10,907 | $118,732 |
| Loren Carroll | Physical Therapist | FT | $102,854 | $15,271 | $118,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory J Walsh | President,treasurer & Director |
| Jamie Mandell | Director |
| Suzanne Stinson | Director |
| Daniel F Lenzo | Clerk |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Grantham Group LLC | Contracted Services | 99 PLEASANT STREET, Malborough, MA 01752 | $649,170 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,000
- Program Service Revenue
- $13,918,723
- Investment Income
- $14,446
- Other Revenue
- $16,380
- Change in Net Assets
- $-328,571
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,004,549
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $14,004,549
- Total Revenue per Form 990
- $14,004,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,141,156 |
| Other Expenses | $5,191,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,421,437 | $245,541 | - | $7,666,978 |
| Other Employee Benefits | $816,518 | $45,000 | - | $861,518 |
| Payroll Taxes | $593,663 | $18,997 | - | $612,660 |
| Fees for Services Management | - | $475,980 | - | $475,980 |
| Interest | $384,012 | - | - | $384,012 |
| Occupancy | $383,626 | - | - | $383,626 |
| Depreciation Depletion | $363,147 | - | - | $363,147 |
| Other Expenses | $338,846 | - | - | $338,846 |
| All Other Expenses | $335,204 | $3,287 | - | $338,491 |
| Fees for Services Other | $64,784 | $240,799 | - | $305,583 |
| Office Expenses | $3,191 | $300,522 | - | $303,713 |
| Insurance | $91,018 | $85,901 | - | $176,919 |
| Information Technology | - | $89,769 | - | $89,769 |
| Advertising | - | $28,197 | - | $28,197 |
| Fees for Services Legal | - | $13,440 | - | $13,440 |
| Travel | $179 | $5,296 | - | $5,475 |
| Total Functional Expenses | $12,780,391 | $1,552,729 | $0 | $14,333,120 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,333,120 |
| Total Expenses per Audited Statements | $14,333,120 |
| Total Expenses per Form 990 | $14,333,120 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,130 |
| Fundraising Direct Expenses | $29,750 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $101,130 | $46,130 | $1,329 | $44,801 |
| Total Events | $101,130 | $46,130 | $29,750 | $16,380 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Massachusetts Development Finance Agency | 2012-03-30 | $11,307,000 | REFUNDING BONDS |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,307,000 | $11,278,864 | - | $28,136 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- No
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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has a management agreement with the grantham group, llc through december 31, 2015. In december 2013, the organization entered into an agreement extending the term for five years with an option to extend for an additional five years. The grantham group provides the following services: manage all aspects of the day-to-day operation of the facility, including but not limited to, the providing of long-term nursing care to patients of the facility; staffing, hiring, supervising and firing of all personnel, accounting (but not audit or cost report), billing, collections, setting of rates and charges; and general on-site administration. The grantham group compensates lou fellin , a portion of which is for services performed as cfo of christopher house. The grantham group compensates walter ohanian for services performed as the administrator of christopher house.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm, cliftonlarsonallen. The form 990, prior to filing, will be distributed to the board of trustees for their review. A board meeting will be held to answer questions and review the form 990 with representatives of the contracted management company and cliftonlarsonallen.”
Form 990, Part VI, Section B, Line 12C
“In accepting a position as a director, officer or executive of christopher house, inc. An individual makes a commitment to christopher house to perform his or her duties honestly, responsibly and in good faith. An individual should not use his or her position with christopher house for personal gain and should exercise particular care that no detriment to christopher house results from conflicts between the individual's interests and those of christopher house. An individual should not vote on, approve or recommend approval of a transaction with a concern in which the individual is associated and should disclose any potential conflict prior to a vote. An individual should promptly disclose any previously undisclosed potential and actual conflicts of interest on a case by case basis as they arise. Disclosure should be made to the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Christopher House Inc
- EIN
- 22-3196624
- Phone
- 5087543800
- Address
- 10 MARY SCANO DRIVE, WORCESTER, MA 01605
Signing Officer
- Name
- Gregory J Walsh
- Title
- President
- Phone
- 5087543800
- Signed
- 2015-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walter V Ohanion
- Formed
- 1991
- Legal Domicile
- Ma
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 301
- Volunteers
- 25
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
- Preparer
- Barbara Morrison
- Phone
- 6179848100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. Should that status be challenged in the future, the entity's 2011 through 2014 tax years are open for examination by federal and state taxing authorities.”
Raw XML AppendixShowing 400 of 563 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/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5858969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6558032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6270700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12129669 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENSURE, THROUGH TEAMWORK, THAT ALL RESIDENTS REACH THEIR HIGHEST LEVEL OF FUNCTIONING, TO RECOGNIZE RESIDENTS AS INDIVIDUALS WITH CHANGING NEEDS, AND TO SEEK INNOVATIVE APPROACHES TO EMPHASIZE EACH RESIDENT'S HEALTH, INDEPENDENCE AND DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 164756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 383626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 383626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 300522 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 303713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191242 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 816518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 861518 |
| IRS990/OtherExpensesGrp/Desc | 0 | USER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 867753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 722492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 394521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 338846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 867753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 394521 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 338846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 245541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7421437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7666978 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 593663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 612660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107066 |
| IRS990/PrincipalOfficerNm | 0 | WALTER V OHANION |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13766958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 151765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13766958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 151765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14859 |
| IRS990/PYOtherExpensesAmt | 0 | 5240496 |
| IRS990/PYOtherRevenueAmt | 0 | 18581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14230035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4728 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9213251 |
| IRS990/PYTotalExpensesAmt | 0 | 14453747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14458475 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -328571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13918723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3660223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3554088 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 195000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119452 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 481403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14859 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 157266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13918723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14230035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14168833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14580515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15194102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 72092208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 157266 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72397 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56134 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19866 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 247567 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72573611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13973723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14425035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14288285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14639583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15246985 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72573611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14034299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14492934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14382839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14750893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15317479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72978444 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1900 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PAYS MEMBERSHIP DUES TO HEALTHCARE ASSOCIATIONS, A PORTION OF THE DUES ARE USED FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1900 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4826122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4293226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9119348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 517153 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1489909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2007062 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14333120 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 798388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 798388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 75834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204871 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14004549 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2011 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6270700 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14333120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14004549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14004549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14333120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 101130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 21371 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,889,697
- Liabilities
- $11,724,941
- Net assets
- $164,756
- Revenue
- $14,004,549
- Expenses
- $14,333,120
- Net income
- -$328,571