Civic Intelligence

Christopher House Inc.

990 • Fiscal year 2016 • EIN 22-3196624

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization ProfileCHRISTOPHERHOUSE.COM
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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.80x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,563

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,301,375

Down $228,895 (-2.0%) from 2015

Net Assets

Down

$62,684

Down $54,382 (-46%) from 2015

Liabilities

Down

$11,238,691

Down $174,513 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$14,033,893

Up $468,381 (+3.5%) from 2015

Expenses

Up

$14,088,275

Up $475,073 (+3.5%) from 2015

Net Income

Down

-$54,382

Down $6,692 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$11,301,375
Liabilities$11,238,691
Net Assets$62,684
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$14,033,893
Expenses$14,088,275
Net Income-$54,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$14,073,759
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$5,968,532$6,009,316▲ $40,784
Savings and Temporary Cash Investments$3,579,751$3,584,738▲ $4,987
Accounts Receivable$1,549,158$1,317,366▼ $231,792
Cash and Non-Interest-Bearing Accounts$63,372$61,322▼ $2,050
Prepaid Expenses and Deferred Charges$14,035$15,555▲ $1,520
Total Assets$11,530,270$11,301,375▼ $228,895
Other Assets Total$355,422$313,078▼ $42,344
Liabilities
Tax Exempt Bond Liabilities$10,459,738$10,044,847▼ $414,891
Accounts Payable and Accrued Expenses$953,466$1,083,620▲ $130,154
Other Liabilities$0$110,224▲ $110,224
Total Liabilities$11,413,204$11,238,691▼ $174,513
Net Assets / Fund Balance
Unrestricted Net Assets$117,066$62,684▼ $54,382
Total Net Assets Fund Balance$117,066$62,684▼ $54,382
Total Liabilities and Net Assets / Fund Balance$11,530,270$11,301,375▼ $228,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,490,804$4,789,215$9,280,019
Equipment$495,977$1,682,329$2,178,306
Land$798,388-$798,388
Other Land Buildings$224,147$99,282$323,429
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marceau F MoreauLpnFT$155,222$16,341$171,563
Sandra MahoneyExecutive DirectorFT$134,100$107$134,207
Pamela Stewart-creggDirector of Rehab. ServiceFT$107,511$12,437$119,948
Marilyn DrescherDirector of NursingFT$114,903$4,773$119,676
Loren CarrollPhysical TherapistFT$100,185$7,453$107,638

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$404,618
Revenue and Support

Revenue Composition

Contributions and Grants
$114,610
Program Service Revenue
$13,831,708
Investment Income
$12,831
Other Revenue
$74,744
Change in Net Assets
$-54,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,033,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,033,893
Total Revenue per Form 990
$14,033,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,238,980
Other Expenses$4,849,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,366,144$236,558-$7,602,702
Other Employee Benefits$827,719$74,893-$902,612
Payroll Taxes$599,459--$599,459
Occupancy$381,647--$381,647
Fees for Services Management-$379,980-$379,980
Interest$374,958--$374,958
Depreciation Depletion$369,357--$369,357
Other Expenses$300,878--$300,878
Fees for Services Other$237,124$61,735-$298,859
All Other Expenses$253,722$7,541-$261,263
Office Expenses-$194,019-$194,019
Insurance$96,825$88,789-$185,614
Current Officers, Directors, Trustees, and Key Employees-$134,207-$134,207
Information Technology-$91,303-$91,303
Fees for Services Legal-$32,492-$32,492
Advertising-$29,297-$29,297
Fees for Services Lobbying$13,857--$13,857
Travel$180$5,384-$5,564
Total Functional Expenses$12,752,077$1,336,198$0$14,088,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,088,275
Total Expenses per Audited Statements$14,088,275
Total Expenses per Form 990$14,088,275
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$114,610
Fundraising Direct Expenses$39,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$229,220$114,610$1,831$112,779
Total Events$229,220$114,610$39,866$74,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$110,224

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$1,092,218$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. 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 11B

“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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mahoney
Formed
1991
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
300
Volunteers
30

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 nonprofit 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.”

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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/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF REHAB. SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114610
IRS990/FundraisingDirectExpensesAmt039866
IRS990/FundraisingGrossIncomeAmt0114610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014073759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091303
IRS990/InformationTechnologyGrp/TotalAmt091303
IRS990/InsuranceGrp/ManagementAndGeneralAmt088789
IRS990/InsuranceGrp/ProgramServicesAmt096825
IRS990/InsuranceGrp/TotalAmt0185614
IRS990/InterestGrp/ProgramServicesAmt0374958
IRS990/InterestGrp/TotalAmt0374958
IRS990/InvestmentIncomeGrp/ExclusionAmt012831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06570826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05968532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06009316
IRS990/LandBldgEquipCostOrOtherBssAmt012580142
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/NetAssetsOrFundBalancesBOYAmt0117066
IRS990/NetAssetsOrFundBalancesEOYAmt062684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074744
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0381647
IRS990/OccupancyGrp/TotalAmt0381647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194019
IRS990/OfficeExpensesGrp/TotalAmt0194019
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355422
IRS990/OtherAssetsTotalGrp/EOYAmt0313078
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0902612
IRS990/OtherExpensesGrp/Desc0USER FEES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0863539
IRS990/OtherExpensesGrp/ProgramServicesAmt1686013
IRS990/OtherExpensesGrp/ProgramServicesAmt2380655
IRS990/OtherExpensesGrp/ProgramServicesAmt3300878
IRS990/OtherExpensesGrp/TotalAmt0863539
IRS990/OtherExpensesGrp/TotalAmt1686013
IRS990/OtherExpensesGrp/TotalAmt2380655
IRS990/OtherExpensesGrp/TotalAmt3300878
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0110224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07366144
IRS990/OtherSalariesAndWagesGrp/TotalAmt07602702
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599459
IRS990/PayrollTaxesGrp/TotalAmt0599459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015555
IRS990/PrincipalOfficerNm0SANDRA MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013699091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013699091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015880
IRS990/PYOtherExpensesAmt04834446
IRS990/PYOtherRevenueAmt0124446
IRS990/PYProgramServiceRevenueAmt013330669
IRS990/PYRevenuesLessExpensesAmt0-47690
IRS990/PYSalariesCompEmpBnftPaidAmt08778756
IRS990/PYTotalExpensesAmt013613202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013565512
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013831708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03579751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03584738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013946318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013480668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013918723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014230035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014168833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069744577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080173
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt072397
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt070323156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014060928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013575185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013973723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014425035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014288285
IRS990ScheduleA/Total509Grp/TotalAmt070323156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014073759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013591065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014034299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014492934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014382839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070574896
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/OtherActivitiesAmt013857
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/TotalLobbyingExpendituresAmt013857
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04490804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04789215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09280019
IRS990ScheduleD/EquipmentGrp/BookValueAmt0495977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01682329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02178306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014088275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0798388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014033893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06009316
IRS990ScheduleD/TotalExpensesPerForm990Amt014088275
IRS990ScheduleD/TotalLiabilityAmt0110224
IRS990ScheduleD/TotalRevenuePerForm990Amt014033893

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,301,375
Liabilities
$11,238,691
Net assets
$62,684
Revenue
$14,033,893
Expenses
$14,088,275
Net income
-$54,382
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