Civic Intelligence

Woods Services Inc.

990 • Fiscal year 2020 • EIN 23-1322002

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.WOODS.ORG

View Organization Page

PO Box 36Langhorne, PA 19047

(215) 750-4000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.95x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.62x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$713,944

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$91,322,268

Up $2,169,420 (+2.4%) from 2019

Net Assets

Down

$4,803,715

Down $17,548,586 (-79%) from 2019

Liabilities

Up

$86,518,553

Up $19,718,006 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$139,090,671

Up $7,126,828 (+5.4%) from 2019

Expenses

Down

$134,445,382

Down $2,259,672 (-1.7%) from 2019

Net Income

Up

$4,645,289

Up $9,386,500 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2010: $97,547,424Liabilities 2010: $65,747,248Net Assets 2010: $31,800,1762010Assets 2011: $95,957,295Liabilities 2011: $53,416,592Net Assets 2011: $42,540,7032011Assets 2012: $93,689,163Liabilities 2012: $73,317,881Net Assets 2012: $20,371,2822012Assets 2013: $101,559,309Liabilities 2013: $70,925,591Net Assets 2013: $30,633,7182013Assets 2014: $101,476,641Liabilities 2014: $71,767,510Net Assets 2014: $29,709,1312014Assets 2015: $99,024,666Liabilities 2015: $79,587,094Net Assets 2015: $19,437,5722015Assets 2016: $103,814,627Liabilities 2016: $95,808,651Net Assets 2016: $8,005,9762016Assets 2017: $99,668,991Liabilities 2017: $78,157,076Net Assets 2017: $21,511,9152017Assets 2018: $95,997,067Liabilities 2018: $55,747,239Net Assets 2018: $40,249,8282018Assets 2019: $89,152,848Liabilities 2019: $66,800,547Net Assets 2019: $22,352,3012019Assets 2020: $91,322,268Liabilities 2020: $86,518,553Net Assets 2020: $4,803,7152020Assets 2021: $90,653,403Liabilities 2021: $53,118,439Net Assets 2021: $37,534,9642021Assets 2022: $88,984,840Liabilities 2022: $39,484,869Net Assets 2022: $49,499,9712022Assets 2023: $110,845,655Liabilities 2023: $38,112,987Net Assets 2023: $72,732,6682023Assets 2024: $110,697,396Liabilities 2024: $38,251,113Net Assets 2024: $72,446,2832024

Highlighted filing

2020

Assets$91,322,268
Liabilities$86,518,553
Net Assets$4,803,715
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $110,170,5172010Expenses 2011: $110,060,0262011Revenue 2012: $109,959,811Expenses 2012: $107,425,625Net Income 2012: $2,534,1862012Expenses 2013: $115,257,8162013Revenue 2014: $116,539,553Expenses 2014: $113,226,221Net Income 2014: $3,313,3322014Revenue 2015: $119,298,604Expenses 2015: $115,536,328Net Income 2015: $3,762,2762015Revenue 2016: $130,704,871Expenses 2016: $122,772,388Net Income 2016: $7,932,4832016Revenue 2017: $132,489,319Expenses 2017: $136,881,388Net Income 2017: -$4,392,0692017Revenue 2018: $134,320,040Expenses 2018: $131,816,832Net Income 2018: $2,503,2082018Revenue 2019: $131,963,843Expenses 2019: $136,705,054Net Income 2019: -$4,741,2112019Revenue 2020: $139,090,671Expenses 2020: $134,445,382Net Income 2020: $4,645,2892020Revenue 2021: $134,599,631Expenses 2021: $128,379,675Net Income 2021: $6,219,9562021Revenue 2022: $136,125,421Expenses 2022: $131,194,767Net Income 2022: $4,930,6542022Revenue 2023: $151,729,237Expenses 2023: $137,574,378Net Income 2023: $14,154,8592023Revenue 2024: $158,129,005Expenses 2024: $151,627,838Net Income 2024: $6,501,1672024

Highlighted filing

2020

Revenue$139,090,671
Expenses$134,445,382
Net Income$4,645,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$139,937,411
Mission and Program Overview

Mission

Woods is a nonprofit multi-service healthcare and human services organization that provides innovative, comprehensive and integrated services to children and adults with intellectual and developmental disabilities, mental and behavioral health challenges and brain injuries.

Woods provides innovative, comprehensive and integrated services to children/adults with idd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,696,606$35,843,238▼ $2,853,368
Accounts Receivable$34,304,659$28,602,155▼ $5,702,504
Cash and Non-Interest-Bearing Accounts$6,399,943$17,148,342▲ $10,748,399
Savings and Temporary Cash Investments$3,689,478$3,990,483▲ $301,005
Prepaid Expenses and Deferred Charges$2,492,279$2,344,600▼ $147,679
Other Notes and Loans Receivable, Net$533,859$563,222▲ $29,363
Inventories for Sale or Use$146,039$195,407▲ $49,368
Investments in Publicly Traded Securities$7,500$7,500→ $0
Pledges and Grants Receivable$106,500$3,490▼ $103,010
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Total Assets$89,152,848$91,322,268▲ $2,169,420
Other Assets Total$2,775,985$2,623,831▼ $152,154
Liabilities
Other Liabilities$30,804,185$47,866,002▲ $17,061,817
Tax Exempt Bond Liabilities$19,842,111$18,922,563▼ $919,548
Accounts Payable and Accrued Expenses$15,145,859$17,997,433▲ $2,851,574
Deferred Revenue$343,392$1,732,555▲ $1,389,163
Mortgage Notes Payable Secured by Investment Property$665,000$0▼ $665,000
Total Liabilities$66,800,547$86,518,553▲ $19,718,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,543,112$3,257,360▲ $1,714,248
Net Assets Without Donor Restrictions$20,809,189$1,546,355▼ $19,262,834
Total Net Assets Fund Balance$22,352,301$4,803,715▼ $17,548,586
Total Liabilities and Net Assets / Fund Balance$89,152,848$91,322,268▲ $2,169,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,926,151$50,690,554$79,616,705
Other Land Buildings$4,890,462$13,578,656$18,469,118
Equipment$1,790,058$10,140,699$11,930,757
Land$236,567-$236,567
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tine Hansen-turtonPresident/CEOFT$506,719$207,225$713,944
Simon KimmelmanEvp, Adm & Chief Legal OfficerFT$430,782$170,198$600,980
Thomas GrantCFO & EvpFT$345,375$100,675$446,050
Michael HaggertySVP OperationsFT$267,914$75,797$343,711
Dawn DiamondSVP Int Operations & Res LifeFT$234,836$77,030$311,866
Cheryl KauffmanVP Communications PrFT$194,564$71,617$266,181
John RegulaChief Information Officer (thru 1/24/20)FT$247,897$16,530$264,427
John RegulaChief Information Officer (thru 1/24-$220,897$43,530$264,427
Julia PfisterSVP Human ResourcesFT$219,118$35,553$254,671
Ryan GarrisonVP of AdmissionsFT$149,595$52,438$202,033
Scott SpreatVP of Evaluation and ResearchFT$167,914$33,615$201,529
Mary Ann GatalettoDirector of Dental SvcsFT$165,424$35,097$200,521
Peter ShubiakEvp, Ccio (thru 7/1/19)FT$175,891$23,465$199,356
Gerard GleasonVP of FinanceFT$151,827$15,985$167,812
Thomas BlashDirector of Clinical ServicesFT$125,063$29,424$154,487
Rosie Bois JacquesNurseFT$133,029$18,505$151,534
Hilary StephensVP Development - Thru 1/28/19FT$115,439$3,402$118,841

Board Members and Trustees

NameTitle
Kevin SheetzBoard Chair
Alice DevoeTrustee
Ben PozezTrustee
Carolyn ReichenbachTrustee
Gloria MillerTrustee
Heather FehnTrustee
Joanne TarnoffTrustee
Mark WilliamsTrustee
Peter BodenheimerTrustee
Richard LeshnerTrustee
Ron DavisTrustee
Stephen LudwigTrustee
Timothy TitusTrustee
Trip McmahonTrustee
Yelena BarychevTrustee
Ted WeertsTrustee (thru 10/18/19)
Barry SharerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prn ConsultantsNursing Consultants941 DURHAM ROAD, Langhorne, PA 19047$469,249
Harvest Mood LandscapingLandscaping Services412 KATHRYN COURT, Yardley, PA 19067$426,990
Legacy Treatment ServicesCare Logic1289 ROUTE 38 WEST SUITE 203, Hainesport, NJ 08036$400,502
Darwin Select Ins CoLegal Services9 FARM SPRINGS ROAD, Farmington, CT 06032$359,036
Rsm US LLPGp Support30 SOUTH 17TH ST SUITE 710, Philadelphia, PA 19103$296,419
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,998
Program Service Revenue
$134,239,951
Investment Income
$242,047
Other Revenue
$1,962,675
All Other Contributions
$2,474,098
Change in Net Assets
$4,645,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,626,402
Other Expenses$26,818,980
Total Fundraising Expense$387,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,846,233$4,757,710$72,111$78,676,054
Payroll Taxes$8,395,919$1,369,310$22,883$9,788,112
Other Employee Benefits$8,340,955--$8,340,955
Fees for Services Other$5,102,836$1,391,412-$6,494,248
Current Officers, Directors, Trustees, and Key Employees-$5,657,784$99,100$5,756,884
Pension Plan Contributions$5,064,397--$5,064,397
Occupancy$4,061,041$399,460-$4,460,501
Depreciation Depletion$3,092,327$124,585-$3,216,912
Insurance-$1,644,210-$1,644,210
All Other Expenses$101,058$702,714$193,389$997,161
Interest$825,032$89,674-$914,706
Fees for Services Legal-$708,788-$708,788
Travel$601,964$28,397-$630,361
Other Expenses$459,885$22,144-$459,885
Fees for Services Accounting-$199,605-$199,605
Information Technology$56,395$121,045-$177,440
Office Expenses$91,737$23,403-$115,140
Advertising$40,462$57,705-$98,167
Conferences and Meetings$70,924$15,941-$86,865
Total Functional Expenses$115,486,864$18,571,035$387,483$134,445,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,211
Fundraising Gross Income$13,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland$35,749$13,849$12,802$1,047
Total Events$35,749$13,849$22,211$-8,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Benefit Costs$42,466,824
SELF INSURANCE RES. WORKER'S COMP$5,001,313
Self Insurance Reserves$194,000
Due to Affiliates$188,865
Life Care Agreement$15,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Borough of Langhorne Manor Higher Edu & Health2013-05-02$23,775,000Refund series 2001, 2003, 2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,769,194$24,287,241$5,765,000$481,953

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the corporate controller and chief financial officer. The complete form 990 is provided to all board members for their review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with woods services and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers is determined through a process overseen by an independent trustee in his/her role as chairman of the compensation and benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major annual compensation survey of similar agencies throughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the ceo. The ceo does participate in deliberations regarding compensation for the vice presidents. The chairman of the compensation and benefits committee documents the final recommendations and determinations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available in the office of the chief financial officer for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Woods Services Inc
EIN
23-1322002
Phone
2157504000
Address
PO BOX 36, LANGHORNE, PA 19047

Signing Officer

Name
Thomas W Grant
Title
Evp & CFO
Phone
2157504000
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tine Hansen-turton
Formed
1949
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
2,896
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other accrued retirement gains 2,971,563. Other changes in accrued retirement benefits -22,115,229. Transfer to affiliates -1,000,000. Bad debt expense -2,076,462.”

Financial Statement Notes

PART X, LINE 2:

“Woods is exempt from federal income taxes under section 501(c)(3) of the code, except for unrelated business income. Woods has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Under accounting standards codification ("asc") 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Woods has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

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IRS990/Desc0WOODS APPLIES EVIDENCED-BASED TREATMENTS AND A POPULATION HEALTH APPROACH THAT INTEGRATES PRIMARY AND SPECIALTY MEDICAL CARE WITH BEHAVIORAL HEALTH SERVICES IN ORDER TO PROVIDE INNOVATIVE, COMPREHENSIVE EDUCATION, HOUSING, WORKFORCE, BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES TO CHILDREN AND ADULTS IN THE INTELLECTUAL AND DEVELOPMENTAL DISABILITY, CHILD WELFARE, BEHAVIORAL AND BRAIN TRAUMA PUBLIC HEALTH SECTORS WHO HAVE COMPLEX AND INTENSIVE MEDICAL AND BEHAVIORAL HEALTHCARE NEEDS. WHETHER IN COMMUNITY, IN-HOME OR RESIDENTIAL SETTINGS, WOODS PROVIDES THE APPROPRIATE LEVEL OF INDIVIDUALIZED SUPPORTS THAT EMPOWER PEOPLE WITH DISABILITIES AND CHALLENGES TO REACH THEIR HIGHEST POTENTIAL. OUR MODEL RELIES ON THE STRENGTH OF OUR HIGHLY-TRAINED, HIGHLY-MOTIVATED AND EXTREMELY DEDICATED TEAM OF CLINICIANS, EDUCATORS AND COUNSELORS THROUGH A NETWORK OF FIVE AFFILIATE ORGANIZATIONS LOCATED IN PENNSYLVANIA AND NEW JERSEY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BODENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LESHNER
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IRS990/Form990PartVIISectionAGrp/PersonNm8BEN POZEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE TARNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm12TED WEERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALICE DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm17TINE HANSEN-TURTON
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER SHUBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA PFISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21HILARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN REGULA
IRS990/Form990PartVIISectionAGrp/PersonNm24SIMON KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27SCOTT SPREAT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARY ANN GATALETTO
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS BLASH
IRS990/Form990PartVIISectionAGrp/PersonNm30ROSIE BOIS JACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm31RYAN GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm32GERARD GLEASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (THRU 10/18/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO & EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP, CCIO (THRU 7/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP DEVELOPMENT - THRU 1/28/19
IRS990/Form990PartVIISectionAGrp/TitleTxt22SVP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF INFORMATION OFFICER (THRU 1/24/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EVP, ADM & CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SVP INT OPERATIONS & RES LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP COMMUNICATIONS PR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF EVALUATION AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DENTAL SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,322,268
Liabilities
$86,518,553
Net assets
$4,803,715
Revenue
$139,090,671
Expenses
$134,445,382
Net income
$4,645,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$38.3$72.4$158$152$6.50
2023Detailed filing. Detailed filing data is available for this year.$111$38.1$72.7$152$138$14.2
2022Detailed filing. Detailed filing data is available for this year.$89.0$39.5$49.5$136$131$4.93
2021Detailed filing. Detailed filing data is available for this year.$90.7$53.1$37.5$135$128$6.22
2020Detailed filing. Detailed filing data is available for this year.$91.3$86.5$4.80$139$134$4.65
2019Detailed filing. Detailed filing data is available for this year.$89.2$66.8$22.4$132$137$4.74
2018Detailed filing. Detailed filing data is available for this year.$96.0$55.7$40.2$134$132$2.50
2017Detailed filing. Detailed filing data is available for this year.$99.7$78.2$21.5$132$137$4.39
2016Detailed filing. Detailed filing data is available for this year.$104$95.8$8.01$131$123$7.93
2015Detailed filing. Detailed filing data is available for this year.$99.0$79.6$19.4$119$116$3.76
2014Detailed filing. Detailed filing data is available for this year.$101$71.8$29.7$117$113$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$70.9$30.6$115
2012Summary only. Only limited summary data is available for this year.$93.7$73.3$20.4$110$107$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.0$53.4$42.5$110
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.5$65.7$31.8$110