Civic Intelligence

Christopher House Inc.

990 • Fiscal year 2015 • EIN 22-3196624

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

10 Mary Scano DriveWorcester, MA 01605

(508) 754-3800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.84x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$157,977

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,530,270

Down $359,427 (-3.0%) from 2014

Net Assets

Down

$117,066

Down $47,690 (-29%) from 2014

Liabilities

Down

$11,413,204

Down $311,737 (-2.7%) from 2014

Revenue

Down

$13,565,512

Down $439,037 (-3.1%) from 2014

Expenses

Down

$13,613,202

Down $719,918 (-5.0%) from 2014

Net Income

Up

-$47,690

Up $280,881 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $14,982,967Liabilities 2010: $14,705,122Net Assets 2010: $277,8452010Assets 2011: $14,918,188Liabilities 2011: $14,277,589Net Assets 2011: $640,5992011Assets 2012: $12,646,367Liabilities 2012: $12,157,768Net Assets 2012: $488,5992012Assets 2013: $12,444,024Liabilities 2013: $11,950,697Net Assets 2013: $493,3272013Assets 2014: $11,889,697Liabilities 2014: $11,724,941Net Assets 2014: $164,7562014Assets 2015: $11,530,270Liabilities 2015: $11,413,204Net Assets 2015: $117,0662015Assets 2016: $11,301,375Liabilities 2016: $11,238,691Net Assets 2016: $62,6842016Assets 2017: $11,144,274Liabilities 2017: $11,174,368Net Assets 2017: -$30,0942017Assets 2018: $10,677,481Liabilities 2018: $10,806,741Net Assets 2018: -$129,2602018Assets 2019: $10,199,333Liabilities 2019: $10,423,852Net Assets 2019: -$224,5192019Assets 2020: $11,912,678Liabilities 2020: $11,401,515Net Assets 2020: $511,1632020Assets 2021: $11,659,464Liabilities 2021: $10,545,249Net Assets 2021: $1,114,2152021Assets 2022: $12,301,083Liabilities 2022: $10,111,270Net Assets 2022: $2,189,8132022Assets 2023: $12,120,064Liabilities 2023: $9,801,080Net Assets 2023: $2,318,9842023Assets 2024: $11,678,692Liabilities 2024: $9,120,401Net Assets 2024: $2,558,2912024

Highlighted filing

2015

Assets$11,530,270
Liabilities$11,413,204
Net Assets$117,066

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $14,303,9042010Revenue 2011: $14,750,894Expenses 2011: $14,388,140Net Income 2011: $362,7542011Expenses 2012: $14,534,8372012Revenue 2013: $14,458,475Expenses 2013: $14,453,747Net Income 2013: $4,7282013Revenue 2014: $14,004,549Expenses 2014: $14,333,120Net Income 2014: -$328,5712014Revenue 2015: $13,565,512Expenses 2015: $13,613,202Net Income 2015: -$47,6902015Revenue 2016: $14,033,893Expenses 2016: $14,088,275Net Income 2016: -$54,3822016Revenue 2017: $14,297,606Expenses 2017: $14,390,384Net Income 2017: -$92,7782017Revenue 2018: $14,450,045Expenses 2018: $14,549,211Net Income 2018: -$99,1662018Revenue 2019: $14,604,298Expenses 2019: $14,699,557Net Income 2019: -$95,2592019Revenue 2020: $16,919,816Expenses 2020: $16,184,134Net Income 2020: $735,6822020Revenue 2021: $17,133,392Expenses 2021: $16,530,340Net Income 2021: $603,0522021Revenue 2022: $19,170,397Expenses 2022: $18,094,799Net Income 2022: $1,075,5982022Revenue 2023: $19,006,139Expenses 2023: $18,876,968Net Income 2023: $129,1712023Revenue 2024: $19,677,578Expenses 2024: $19,438,271Net Income 2024: $239,3072024

Highlighted filing

2015

Revenue$13,565,512
Expenses$13,613,202
Net Income-$47,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$13,591,065
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'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,270,700$5,968,532▼ $302,168
Savings and Temporary Cash Investments$3,554,088$3,579,751▲ $25,663
Accounts Receivable$1,701,604$1,549,158▼ $152,446
Cash and Non-Interest-Bearing Accounts$64,997$63,372▼ $1,625
Prepaid Expenses and Deferred Charges$107,066$14,035▼ $93,031
Total Assets$11,889,697$11,530,270▼ $359,427
Other Assets Total$191,242$355,422▲ $164,180
Liabilities
Tax Exempt Bond Liabilities$10,697,176$10,459,738▼ $237,438
Accounts Payable and Accrued Expenses$1,027,765$953,466▼ $74,299
Total Liabilities$11,724,941$11,413,204▼ $311,737
Net Assets / Fund Balance
Unrestricted Net Assets$164,756$117,066▼ $47,690
Total Net Assets Fund Balance$164,756$117,066▼ $47,690
Total Liabilities and Net Assets / Fund Balance$11,889,697$11,530,270▼ $359,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,580,995$4,539,753$9,120,748
Equipment$470,354$1,579,455$2,049,809
Land$798,388-$798,388
Other Land Buildings$118,795$86,076$204,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marceau F MoreauLpnFT$141,911$16,066$157,977
Pamela Stewart-creggDirector of Rehab. ServiceFT$109,118$11,811$120,929
Marilyn DrescherDirector of NursingFT$114,419$4,773$119,192
Loren CarrollPhysical TherapistFT$101,734$16,335$118,069

Board Members and Trustees

NameTitle
Gregory J WalshPresident & Treasurer
Jamie MandellDirector
Suzanne StinsonDirector
Daniel F LenzoClerk

Highest Paid Contractors

ContractorServicesLocationCompensation
The Grantham Group LLCManagement Services99 PLEASANT STREET, Marlborough, MA 01752$527,807
Acratek LLCIt ServicesPO BOX 8080, Ward Hill, MA 01835$123,582
Revenue and Support

Revenue Composition

Contributions and Grants
$94,517
Program Service Revenue
$13,330,669
Investment Income
$15,880
Other Revenue
$124,446
Change in Net Assets
$-47,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,565,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,565,512
Total Revenue per Form 990
$13,565,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,778,756
Other Expenses$4,834,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,076,560$261,867-$7,338,427
Other Employee Benefits$806,955$45,000-$851,955
Payroll Taxes$588,374--$588,374
Occupancy$393,728--$393,728
Fees for Services Management-$379,980-$379,980
Interest$375,746--$375,746
Depreciation Depletion$353,897--$353,897
Fees for Services Other$111,303$242,266-$353,569
Other Expenses$299,010--$299,010
All Other Expenses$277,738$7,332-$285,070
Office Expenses-$208,612-$208,612
Insurance$93,651$91,047-$184,698
Information Technology-$76,380-$76,380
Advertising-$32,258-$32,258
Fees for Services Legal-$9,264-$9,264
Travel$79$5,653-$5,732
Total Functional Expenses$12,253,543$1,359,659$0$13,613,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,613,202
Total Expenses per Audited Statements$13,613,202
Total Expenses per Form 990$13,613,202
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 ItemAmount
Fundraising Gross Income$149,999
Fundraising Direct Expenses$25,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$244,516$149,999$4,488$145,511
Total Events$244,516$149,999$25,553$124,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2012-03-30$11,307,000REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,307,000$11,278,864$847,262$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 & Treasurer
Phone
5087543800
Signed
2016-11-01
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
277
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
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 2012 through 2015 tax years are open for examination by federal and state taxing authorities.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076380
IRS990/InformationTechnologyGrp/TotalAmt076380
IRS990/InsuranceGrp/ManagementAndGeneralAmt091047
IRS990/InsuranceGrp/ProgramServicesAmt093651
IRS990/InsuranceGrp/TotalAmt0184698
IRS990/InterestGrp/ProgramServicesAmt0375746
IRS990/InterestGrp/TotalAmt0375746
IRS990/InvestmentIncomeGrp/ExclusionAmt015880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06205284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06270700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05968532
IRS990/LandBldgEquipCostOrOtherBssAmt012173816
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164756
IRS990/NetAssetsOrFundBalancesEOYAmt0117066
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0393728
IRS990/OccupancyGrp/TotalAmt0393728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208612
IRS990/OfficeExpensesGrp/TotalAmt0208612
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191242
IRS990/OtherAssetsTotalGrp/EOYAmt0355422
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851955
IRS990/OtherExpensesGrp/Desc0USER FEES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0841429
IRS990/OtherExpensesGrp/ProgramServicesAmt1632735
IRS990/OtherExpensesGrp/ProgramServicesAmt2402338
IRS990/OtherExpensesGrp/ProgramServicesAmt3299010
IRS990/OtherExpensesGrp/TotalAmt0841429
IRS990/OtherExpensesGrp/TotalAmt1632735
IRS990/OtherExpensesGrp/TotalAmt2402338
IRS990/OtherExpensesGrp/TotalAmt3299010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07076560
IRS990/OtherSalariesAndWagesGrp/TotalAmt07338427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0588374
IRS990/PayrollTaxesGrp/TotalAmt0588374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014035
IRS990/PrincipalOfficerNm0WALTER V OHANION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013208501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013208501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014446
IRS990/PYOtherExpensesAmt05191964
IRS990/PYOtherRevenueAmt016380
IRS990/PYProgramServiceRevenueAmt013918723
IRS990/PYRevenuesLessExpensesAmt0-328571
IRS990/PYSalariesCompEmpBnftPaidAmt09141156
IRS990/PYTotalExpensesAmt014333120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014004549
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013330669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03554088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03579751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013480668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013918723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014230035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014168833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014580515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070378774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122518
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt070901811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013575185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013973723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014425035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014288285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014639583
IRS990ScheduleA/Total509Grp/TotalAmt070901811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013591065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014034299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014492934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014382839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014750893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071252030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt01900
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS MEMBERSHIP DUES TO HEALTHCARE ASSOCIATIONS WHERE A PORTION OF THE DUES ARE USED FOR LOBBYING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01900
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04580995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04539753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09120748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0470354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02049809
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013613202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0798388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0204871
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013565512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05968532
IRS990ScheduleD/TotalExpensesPerForm990Amt013613202
IRS990ScheduleD/TotalRevenuePerForm990Amt013565512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013565512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013613202
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.12$2.56$19.7$19.4$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$9.80$2.32$19.0$18.9$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.3$10.1$2.19$19.2$18.1$1.08
2021Detailed filing. Detailed filing data is available for this year.$11.7$10.5$1.11$17.1$16.5$0.60
2020Detailed filing. Detailed filing data is available for this year.$11.9$11.4$0.51$16.9$16.2$0.74
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.4$0.22$14.6$14.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$10.7$10.8$0.13$14.5$14.5$0.10
2017Detailed filing. Detailed filing data is available for this year.$11.1$11.2$0.03$14.3$14.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.2$0.06$14.0$14.1$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.4$0.12$13.6$13.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.7$0.16$14.0$14.3$0.33
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.0$0.49$14.5$14.5$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$12.2$0.49$14.5
2011Summary only. Only limited summary data is available for this year.$14.9$14.3$0.64$14.8$14.4$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$14.7$0.28$14.3