Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Christopher House Inc.
990 • Fiscal year 2018 • EIN 22-3196624
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$10,677,481
Down $466,793 (-4.2%) from 2017
Net Assets
Down-$129,260
Down $99,166 (-330%) from 2017
Liabilities
Down$10,806,741
Down $367,627 (-3.3%) from 2017
Revenue And Expenses
Revenue
Up$14,450,045
Up $152,439 (+1.1%) from 2017
Expenses
Up$14,549,211
Up $158,827 (+1.1%) from 2017
Net Income
Down-$99,166
Down $6,388 (-6.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $14,497,759
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,109,819 | $6,300,071 | ▲ $190,252 |
| Savings and Temporary Cash Investments | $2,716,916 | $2,744,678 | ▲ $27,762 |
| Accounts Receivable | $1,795,532 | $1,387,878 | ▼ $407,654 |
| Cash and Non-Interest-Bearing Accounts | $58,673 | $58,048 | ▼ $625 |
| Prepaid Expenses and Deferred Charges | $58,053 | $12,990 | ▼ $45,063 |
| Total Assets | $11,144,274 | $10,677,481 | ▼ $466,793 |
| Other Assets Total | $405,281 | $173,816 | ▼ $231,465 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $9,959,945 | $9,539,441 | ▼ $420,504 |
| Accounts Payable and Accrued Expenses | $1,125,392 | $1,149,024 | ▲ $23,632 |
| Other Liabilities | $89,031 | $118,276 | ▲ $29,245 |
| Total Liabilities | $11,174,368 | $10,806,741 | ▼ $367,627 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-30,094 | $-129,260 | ▼ $99,166 |
| Total Net Assets Fund Balance | $-30,094 | $-129,260 | ▼ $99,166 |
| Total Liabilities and Net Assets / Fund Balance | $11,144,274 | $10,677,481 | ▼ $466,793 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,865,405 | $5,454,996 | $10,320,401 |
| Equipment | $636,278 | $1,921,256 | $2,557,534 |
| Land | $798,388 | - | $798,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marceau F Moreau | Lpn | FT | $158,582 | $16,338 | $174,920 |
| Stephen Mwangi | Lpn | FT | $116,582 | $16,338 | $132,920 |
| Sandra Mahoney | Executive Director | FT | $132,466 | - | $132,466 |
| Pamela Stewart-cregg | Director of Rehab Services | FT | $108,291 | $14,011 | $122,302 |
| Laura Gould | Physical Therapist | FT | $103,857 | - | $103,857 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory J Walsh | President, Treasurer & Director |
| Daniel F Lenzo | Clerk & Director |
| Jaime Mandell | Director |
| Michael Cucchiara | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Grantham Group LLC | Contracted Management Services | 99 PLEASANT STREET, Marlborough, MA 01752 | $379,080 |
| Professional Nurses Health Services | Nursing Staffing Services | 425 SUNDERLAND ROAD, Worcester, MA 01603 | $165,080 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,000
- Program Service Revenue
- $14,186,631
- Investment Income
- $19,108
- Other Revenue
- $74,306
- Change in Net Assets
- $-99,166
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,450,045
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $14,450,045
- Total Revenue per Form 990
- $14,450,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,544,626 |
| Other Expenses | $5,004,585 |
| 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 | $7,486,973 | $381,550 | - | $7,868,523 |
| Other Employee Benefits | $846,401 | $51,040 | - | $897,441 |
| Payroll Taxes | $609,445 | $36,751 | - | $646,196 |
| Occupancy | $415,794 | $17,118 | - | $432,912 |
| Depreciation Depletion | $410,388 | $15,807 | - | $426,195 |
| Fees for Services Management | - | $379,980 | - | $379,980 |
| Interest | $336,205 | $12,950 | - | $349,155 |
| Fees for Services Other | $347,755 | - | - | $347,755 |
| All Other Expenses | $153,581 | $157,436 | - | $311,017 |
| Other Expenses | $295,084 | - | - | $295,084 |
| Insurance | $182,087 | $7,013 | - | $189,100 |
| Information Technology | $65,650 | $80,239 | - | $145,889 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,466 | - | $132,466 |
| Office Expenses | $37,066 | $51,127 | - | $88,193 |
| Fees for Services Accounting | - | $47,326 | - | $47,326 |
| Advertising | $819 | $27,367 | - | $28,186 |
| Fees for Services Legal | - | $21,018 | - | $21,018 |
| Fees for Services Lobbying | $14,247 | - | - | $14,247 |
| Travel | $3,371 | $203 | - | $3,574 |
| Total Functional Expenses | $13,129,820 | $1,419,391 | $0 | $14,549,211 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,549,211 |
| Total Expenses per Audited Statements | $14,549,211 |
| Total Expenses per Form 990 | $14,549,211 |
| 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 | $122,020 |
| Fundraising Direct Expenses | $47,714 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $292,020 | $122,020 | $8,642 | $113,378 |
| Total Events | $292,020 | $122,020 | $47,714 | $74,306 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Third Party Payors | $118,276 |
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 | $1,611,084 | $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
- 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
- Yes
- 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.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm, cliftonlarsonallen llp. 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 B, Line 15B
“The executive director salary was determined by the management company based upon salary comparisons and market conditions. The management company in conjunction with the executive director determine the compensation of key employees. Officers are not compensated.”
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
- 2019-07-11
- 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
- 317
- Volunteers
- 39
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.”
Raw XML AppendixShowing 400 of 584 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/Desc | 0 | NURSING CARE AND SERVICES: PROVIDE SPECIALIZED AND COMPLEX MEDICAL AND NURSING SERVICES WHICH INCLUDE INFUSION THERAPY, COMPLEX WOUND MANAGEMENT, RESPIRATORY THERAPY, CARDIAC CARE, CHEMOTHERAPY, PHYSICAL & OCCUPATIONAL REHABILITATION AND SPEECH THERAPY. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PHYSICAL THERAPIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 170000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47714 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14497759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80239 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 182087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 336205 |
| IRS990/InterestGrp/TotalAmt | 0 | 349155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7376252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6109819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6300071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13676323 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -30094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -129260 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 432912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 405281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173816 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 846401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 897441 |
| 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 | 928067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 653410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 343477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 295084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 928067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 653410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 295084 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7486973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7868523 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 609445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 646196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12990 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA MAHONEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13981824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13981824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 230000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11766 |
| IRS990/PYOtherExpensesAmt | 0 | 5100157 |
| IRS990/PYOtherRevenueAmt | 0 | 74425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13981415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9290227 |
| IRS990/PYTotalExpensesAmt | 0 | 14390384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14297606 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14186631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2716916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2744678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 170000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 664127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 74031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14186631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13981415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13831708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13330669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13918723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69249146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 74031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69913273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14356631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14211415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13946318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13425186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13973723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69913273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14375739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14223181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13959149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13441066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13988169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69987304 |
| 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 | 14247 |
| 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 WHERE A PORTION OF THE DUES ARE USED FOR LOBBYING. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 14247 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4865405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5454996 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10320401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 636278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1921256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2557534 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14549211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 798388 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 798388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 118276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THIRD PARTY PAYORS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14450045 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6300071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14549211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14450045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14450045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14549211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 170000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 170000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8942 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,677,481
- Liabilities
- $10,806,741
- Net assets
- -$129,260
- Revenue
- $14,450,045
- Expenses
- $14,549,211
- Net income
- -$99,166