Civic Intelligence

Christopher House Inc.

990 • Fiscal year 2017 • EIN 22-3196624

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$185,898

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,144,274

Down $157,101 (-1.4%) from 2016

Net Assets

Down

-$30,094

Down $92,778 (-148%) from 2016

Liabilities

Down

$11,174,368

Down $64,323 (-0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Up

$14,297,606

Up $263,713 (+1.9%) from 2016

Expenses

Up

$14,390,384

Up $302,109 (+2.1%) from 2016

Net Income

Down

-$92,778

Down $38,396 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$11,144,274
Liabilities$11,174,368
Net Assets-$30,094
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$14,297,606
Expenses$14,390,384
Net Income-$92,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$14,347,791
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$6,009,316$6,109,819▲ $100,503
Savings and Temporary Cash Investments$3,584,738$2,716,916▼ $867,822
Accounts Receivable$1,317,366$1,795,532▲ $478,166
Cash and Non-Interest-Bearing Accounts$61,322$58,673▼ $2,649
Prepaid Expenses and Deferred Charges$15,555$58,053▲ $42,498
Total Assets$11,301,375$11,144,274▼ $157,101
Other Assets Total$313,078$405,281▲ $92,203
Liabilities
Tax Exempt Bond Liabilities$10,044,847$9,959,945▼ $84,902
Accounts Payable and Accrued Expenses$1,083,620$1,125,392▲ $41,772
Other Liabilities$110,224$89,031▼ $21,193
Total Liabilities$11,238,691$11,174,368▼ $64,323
Net Assets / Fund Balance
Unrestricted Net Assets$62,684$-30,094▼ $92,778
Total Net Assets Fund Balance$62,684$-30,094▼ $92,778
Total Liabilities and Net Assets / Fund Balance$11,301,375$11,144,274▼ $157,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,688,149$5,163,925$9,852,074
Equipment$623,282$1,799,804$2,423,086
Land$798,388-$798,388
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marceau F MoreauLpnFT$168,401$17,497$185,898
Sandra MahoneyExecutive DirectorFT$133,600$94$133,694
Pamela Stewart-creggDirector of Rehab ServicesFT$109,559$16,279$125,838
Marilyn DrescherDirector of NursingFT$114,462$5,055$119,517
Loren CarrolPhysical TherapistFT$101,514$7,482$108,996

Board Members and Trustees

NameTitle
Gregory J WalshPresident and Treasurer
Jaime MandellDirector
Michael CucchiaraDirector
Suzanne StinsonDirector
Daniel F LenzoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Grantham Group LLCContracted Management Services99 PLEASANT STREET, Marlborough, MA 01752$379,980
Professional Nurses Health ServicesNursing Staffing Services425 SUNDERLAND ROAD, Worcester, MA 01603$156,371
Expert StaffingNursing Staffing Services120 STAFFORD STREET, Worcester, MA 01605$129,095
Revenue and Support

Revenue Composition

Contributions and Grants
$230,000
Program Service Revenue
$13,981,415
Investment Income
$11,766
Other Revenue
$74,425
Change in Net Assets
$-92,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,297,606
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,297,606
Total Revenue per Form 990
$14,297,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,290,227
Other Expenses$5,100,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,448,716$232,037-$7,680,753
Other Employee Benefits$814,499$69,069-$883,568
Payroll Taxes$592,212--$592,212
Occupancy$440,334--$440,334
Depreciation Depletion$406,700--$406,700
Fees for Services Other$373,109$27,057-$400,166
Fees for Services Management-$379,980-$379,980
Interest$358,347--$358,347
Other Expenses$290,061--$290,061
All Other Expenses$150,422$115,898-$266,320
Insurance$96,561$84,443-$181,004
Office Expenses$90$163,350-$163,440
Current Officers, Directors, Trustees, and Key Employees-$133,694-$133,694
Information Technology-$122,023-$122,023
Fees for Services Accounting-$47,594-$47,594
Advertising$2,654$27,744-$30,398
Fees for Services Legal-$22,746-$22,746
Fees for Services Lobbying$13,714--$13,714
Royalties-$10,569-$10,569
Travel$180$3,664-$3,844
Total Functional Expenses$12,950,516$1,439,868$0$14,390,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,390,384
Total Expenses per Audited Statements$14,390,384
Total Expenses per Form 990$14,390,384
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$124,610
Fundraising Direct Expenses$50,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$354,610$124,610$9,860$114,750
Total Events$354,610$124,610$50,185$74,425
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$89,031

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$1,347,055$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 agreement was amended to extend the term through december 2018 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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mahoney
Formed
1991
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
290
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Ivy Beckham
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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0230000
IRS990/FundraisingDirectExpensesAmt050185
IRS990/FundraisingGrossIncomeAmt0124610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014347791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122023
IRS990/InformationTechnologyGrp/TotalAmt0122023
IRS990/InsuranceGrp/ManagementAndGeneralAmt084443
IRS990/InsuranceGrp/ProgramServicesAmt096561
IRS990/InsuranceGrp/TotalAmt0181004
IRS990/InterestGrp/ProgramServicesAmt0358347
IRS990/InterestGrp/TotalAmt0358347
IRS990/InvestmentIncomeGrp/ExclusionAmt011766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011766
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06963729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06009316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06109819
IRS990/LandBldgEquipCostOrOtherBssAmt013073548
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/NetAssetsOrFundBalancesBOYAmt062684
IRS990/NetAssetsOrFundBalancesEOYAmt0-30094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0440334
IRS990/OccupancyGrp/TotalAmt0440334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163350
IRS990/OfficeExpensesGrp/ProgramServicesAmt090
IRS990/OfficeExpensesGrp/TotalAmt0163440
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313078
IRS990/OtherAssetsTotalGrp/EOYAmt0405281
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0814499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0883568
IRS990/OtherExpensesGrp/Desc0USER FEES
IRS990/OtherExpensesGrp/Desc1PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0932192
IRS990/OtherExpensesGrp/ProgramServicesAmt1654043
IRS990/OtherExpensesGrp/ProgramServicesAmt2376682
IRS990/OtherExpensesGrp/ProgramServicesAmt3290061
IRS990/OtherExpensesGrp/TotalAmt0932192
IRS990/OtherExpensesGrp/TotalAmt1654043
IRS990/OtherExpensesGrp/TotalAmt2376682
IRS990/OtherExpensesGrp/TotalAmt3290061
IRS990/OtherLiabilitiesGrp/BOYAmt0110224
IRS990/OtherLiabilitiesGrp/EOYAmt089031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07448716
IRS990/OtherSalariesAndWagesGrp/TotalAmt07680753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0592212
IRS990/PayrollTaxesGrp/TotalAmt0592212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058053
IRS990/PrincipalOfficerNm0SANDRA MAHONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013832518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013832518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012831
IRS990/PYOtherExpensesAmt04849295
IRS990/PYOtherRevenueAmt074744
IRS990/PYProgramServiceRevenueAmt013831708
IRS990/PYRevenuesLessExpensesAmt0-54382
IRS990/PYSalariesCompEmpBnftPaidAmt09238980
IRS990/PYTotalExpensesAmt014088275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014033893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013981415
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt010569
IRS990/RoyaltiesGrp/TotalAmt010569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03584738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02716916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0689127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013981415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013831708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013330669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013918723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014230035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069292550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069782
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt074425
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt074744
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0124446
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt016380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt018581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0308576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt069981677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014211415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013946318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013425186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013973723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014425035
IRS990ScheduleA/Total509Grp/TotalAmt069981677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014297606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014033893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013565512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014004549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014458475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070360035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt013714
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/TotalLobbyingExpendituresAmt013714
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04688149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05163925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09852074
IRS990ScheduleD/EquipmentGrp/BookValueAmt0623282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01799804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02423086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014390384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0798388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0798388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,144,274
Liabilities
$11,174,368
Net assets
-$30,094
Revenue
$14,297,606
Expenses
$14,390,384
Net income
-$92,778
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