Civic Intelligence

Inglis House

990 • Fiscal year 2022 • EIN 23-1352284

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.INGLIS.ORG

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2600 Belmont AvenuePhiladelphia, PA 19131

(215) 878-5600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.38x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$375,898

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$64,391,301

Flat from 2022

Net Assets

Flat

$16,986,640

Flat from 2022

Liabilities

Flat

$47,404,661

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin4th percentile

Revenue

Flat

$34,233,480

Flat from 2022

Expenses

Flat

$57,884,758

Flat from 2022

Net Income

Flat

-$23,651,278

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200M$150M$100M$50M$0Assets 2011: $145,043,598Liabilities 2011: $37,232,513Net Assets 2011: $107,811,0852011Assets 2012: $137,688,492Liabilities 2012: $41,478,114Net Assets 2012: $96,210,3782012Assets 2013: $145,590,756Liabilities 2013: $40,240,249Net Assets 2013: $105,350,5072013Assets 2014: $159,290,334Liabilities 2014: $43,820,497Net Assets 2014: $115,469,8372014Assets 2015: $153,029,186Liabilities 2015: $45,414,826Net Assets 2015: $107,614,3602015Assets 2016: $131,486,393Liabilities 2016: $40,873,615Net Assets 2016: $90,612,7782016Assets 2017: $107,462,790Liabilities 2017: $12,560,608Net Assets 2017: $94,902,1822017Assets 2018: $90,802,884Liabilities 2018: $11,759,635Net Assets 2018: $79,043,2492018Assets 2019: $80,035,997Liabilities 2019: $14,053,351Net Assets 2019: $65,982,6462019Assets 2020: $67,456,945Liabilities 2020: $16,020,908Net Assets 2020: $51,436,0372020Assets 2021: $75,791,882Liabilities 2021: $27,332,982Net Assets 2021: $48,458,9002021Assets 2022: $64,391,301Liabilities 2022: $47,404,661Net Assets 2022: $16,986,6402022Assets 2022: $64,391,301Liabilities 2022: $47,404,661Net Assets 2022: $16,986,6402022Assets 2023: $67,343,533Liabilities 2023: $61,011,079Net Assets 2023: $6,332,4542023Assets 2024: $71,575,220Liabilities 2024: $67,869,766Net Assets 2024: $3,705,4542024

Highlighted filing

2022

Assets$64,391,301
Liabilities$47,404,661
Net Assets$16,986,640
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$100M$50M$0-$50MExpenses 2011: $49,386,6772011Expenses 2012: $50,733,7592012Expenses 2013: $51,744,3682013Revenue 2014: $56,029,890Expenses 2014: $53,635,825Net Income 2014: $2,394,0652014Revenue 2015: $57,046,882Expenses 2015: $54,257,338Net Income 2015: $2,789,5442015Revenue 2016: $47,417,931Expenses 2016: $53,157,257Net Income 2016: -$5,739,3262016Revenue 2017: $46,331,247Expenses 2017: $50,305,160Net Income 2017: -$3,973,9132017Revenue 2018: $40,700,284Expenses 2018: $51,345,255Net Income 2018: -$10,644,9712018Revenue 2019: $43,563,431Expenses 2019: $54,503,100Net Income 2019: -$10,939,6692019Revenue 2020: $43,396,095Expenses 2020: $54,097,340Net Income 2020: -$10,701,2452020Revenue 2021: $38,126,142Expenses 2021: $53,764,621Net Income 2021: -$15,638,4792021Revenue 2022: $34,233,480Expenses 2022: $57,884,758Net Income 2022: -$23,651,2782022Revenue 2022: $34,233,480Expenses 2022: $57,884,758Net Income 2022: -$23,651,2782022Revenue 2023: $36,544,478Expenses 2023: $50,095,049Net Income 2023: -$13,550,5712023Revenue 2024: $42,221,502Expenses 2024: $47,942,431Net Income 2024: -$5,720,9292024

Highlighted filing

2022

Revenue$34,233,480
Expenses$57,884,758
Net Income-$23,651,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$38,804,633
Mission and Program Overview

Mission

Inglis' mission is to enable people with disabilities - and those whocare for them - to achieve their goals and live life to the fullest.this mission is accomplished through a range of programs, facilities,and strategic initiatives designed to empower adults (ages 18 and older) with severe physical disabilities. The inglis organization grewout of the work of inglis house, a public charity founded in 1877, toprovide long-term, rehabilitative medical and nursing care for peoplewith physical disabilities. Today, inglis is a national leader inproviding comprehensive care and services for people with paralysis,multiple sclerosis, cerebral palsy, spinal cord and other neurologicaldisorders. Inglis supports its consumers with 24-hour care at inglishouse, a 297 bed skilled nursing facility; across the region through208 affordable, accessible apartments in southeastern pa and southernnj; and in the community through care management, adult day andemployment services programs.

Operation of a nursing facility for people with severe physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,966,798$24,791,607▼ $3,175,191
Land, Buildings, and Equipment, Net$10,594,047$9,584,950▼ $1,009,097
Investments Other Securities$4,171,892$3,256,268▼ $915,624
Accounts Receivable$2,638,844$2,923,467▲ $284,623
Savings and Temporary Cash Investments$3,240,232$1,792,224▼ $1,448,008
Prepaid Expenses and Deferred Charges$1,018,500$884,554▼ $133,946
Inventories for Sale or Use$216,324$186,389▼ $29,935
Pledges and Grants Receivable$181,528$0▼ $181,528
Cash and Non-Interest-Bearing Accounts$2,149$2,149→ $0
Total Assets$75,791,882$64,391,301▼ $11,400,581
Other Assets Total$25,761,568$20,969,693▼ $4,791,875
Liabilities
Other Liabilities$21,685,359$41,675,508▲ $19,990,149
Accounts Payable and Accrued Expenses$4,908,815$5,106,930▲ $198,115
Escrow Account Liability$738,808$622,223▼ $116,585
Total Liabilities$27,332,982$47,404,661▲ $20,071,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,670,682$49,077,963▼ $9,592,719
Net Assets Without Donor Restrictions$-10,211,782$-32,091,323▼ $21,879,541
Total Net Assets Fund Balance$48,458,900$16,986,640▼ $31,472,260
Total Liabilities and Net Assets / Fund Balance$75,791,882$64,391,301▼ $11,400,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,530,457$55,468,521$62,998,978
Equipment$549,628$7,618,675$8,168,303
Other Land Buildings$137,282$1,439,786$1,577,068
Land$1,367,583-$1,367,583
Other Assets Org$19,370--
Other Securities$3,256,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$56,732,047-▼ $8,180,415$293,880$48,208,863
2020$45,837,761-▲ $11,430,780$495,340$56,732,047
2019$59,318,254-▼ $677,145$12,750,050$45,837,761
2018$67,834,011-▲ $3,081,675$11,522,005$59,318,254
2017$78,363,034-▲ $3,956,254$14,100,000$68,107,451
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia CaoDirector of NursingFT$131,361$85,655$217,016
Aqueen NicholasRn SupervisorFT$198,786$6,202$204,988
Sandra AllenNeighbor Clinical LeaderFT$163,110$7,209$170,319
Annette CahoonNeighbor Clinical LeaderFT$160,062$5,537$165,599

Board Members and Trustees

NameTitle
Jim LogueChair
Dyann RothPresident & CEO
Anwesha DuttaVice Chair
Christopher BatheCFO
Ellen Pulver FlattSecretary
Lea FrontinoSenior Project Manager
Denise MarbachTreasurer
Karen VoegeleVP, Chief Integrity Office
Cheryl WhitfieldVP, Human Resources
Theresa JenkinsonVP, Strategic Initiatives

Highest Paid Contractors

ContractorServicesLocationCompensation
Molecular Testing LabsLab Services8823 CARLISLE RD, Glenside, PA 19038$759,450
Sodexo INCHousekeepingPO BOX 905374, Charlotte, NC 28290$542,967
Code Elevator INCGeneral Contractor420 FEHELEY DR, King Of Prussia, PA 19406$541,308
US Medical Staffing INCAgency Contractors1420 WALNUT STREET SUITE 1350, Philadelphia, PA 19102$325,582
Healthfleet AmbulanceTransportation Svc.235 NEW YORK DRIVE, Ft Washington, PA 19034$217,836
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,114
Program Service Revenue
$30,120,998
Investment Income
$1,694,973
Other Revenue
$588,395
All Other Contributions
$456,354
Change in Net Assets
$-23,651,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,233,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,886,831
Total Revenue per Audited Statements
$26,346,649
Total Revenue per Form 990
$34,233,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,281,502
Other Expenses$17,603,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,344,390$2,662,182-$27,006,572
Other Employee Benefits$6,032,789$303,172-$6,335,961
Pension Plan Contributions$4,267,184$466,638-$4,733,822
Fees for Services Other$1,907,256$393,545-$2,300,801
Payroll Taxes$1,876,828$328,319-$2,205,147
Office Expenses$1,659,945$273,743-$1,933,688
Depreciation Depletion$1,552,956--$1,552,956
Insurance$12,307$1,009,183-$1,021,490
All Other Expenses$621,768$201,407-$823,175
Occupancy$582,162$181,051-$763,213
Information Technology-$403,569-$403,569
Travel$399,102$148-$399,250
Other Expenses$463,441$331,629-$331,629
Fees for Services Accounting-$95,504-$95,504
Fees for Service Investment Mgmnt Fees-$65,849-$65,849
Fees for Services Legal-$65,078-$65,078
Conferences and Meetings$15,984$8,055-$24,039
Advertising$68$1,616-$1,684
Total Functional Expenses$45,030,012$12,854,746$0$57,884,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$57,884,758
Expenses per Audited Statements$57,818,909
Total Expenses per Audited Statements$57,818,909
Expenses Not Reported on Financial Statements$65,849
Other Expense Adjustments$65,849
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,659,191

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$2,659,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$34,514,164
Accrued Pension Benefits Expense$7,161,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There shall be an executive committee of the corporation which shall consist of the officers of the corporation. This committee shall, whenever in its judgment it appears necessary, act for the corporation between meetings of the board of directors.”

Form 990, Part VI, Section A, Line 6

“Inglis foundation, a pennsylvania non-profit corporation, is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The member shall have all powers, rights and authority vested in voting members of a pennsylvania non-profit corporation including the power to elect, appoint and remove directors and officers of the corporation. The officers of the corporation shall be elected by the member at its annual meeting. With the exception of the ceo, the officers of the corporation shall be directors. Each officer shall hold office until a successor shall have been duly elected and qualified.”

Form 990, Part VI, Section A, Line 7B

“The member shall have all powers, rights and authority vested in voting members of a pennsylvania non-profit corporation including the following: (a) the power to amend the corporation's articles of incorporation and bylaws, (b) the power to elect, appoint and remove directors and officers of the corporation, (c) the power to incur indebtedness, and (d) the power to sell or transfer its assets other than in the ordinary course of business. The member shall have the authority to take the actions set forth in the member's bylaws with respect to the corporation, in addition to all matters required by the pennsylvania nonprofit corporation law ("panpcl") or the corporation's articles of incorporation or by other provisions of these bylaws which require approval by the member. Any inconsistencies between these bylaws and those of the member shall be resolved in favor of the bylaws of the member.”

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

“The prepared 990 is initially reviewed by internal finance personnel. Once the form 990 is approved by management, the audit committee and each member of the board of directors each receives a copy of the return to review prior to being filed with the irs.”

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

“All employees of inglis foundation and related entities must ensure that customer care and business activities are conducted in an objective manner and are not motivated by desire for personal or financial gain. All employees are required to disclose any actual or potential conflict of interest to his or her manager, human resources or the chief ethics and compliance officer for appropriate determination and resolution. In addition, all directors, officers, members of committees with board-delegated powers and all senior managers must complete a conflict of interest affirmation of compliance and disclosure statement upon hiring, on an annual basis, and when a potential conflict of interest arises. The foundation's committee on the board has responsibility for reviewing the disclosure statements and enforcing the policy. If a conflict is deemed to be present by the committee on the board, only disinterested board members may participate in a vote of the proposed transaction. Family and business relationships are expressly mentioned in the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Line 1A

“Board meetings inglis house has an annual board meeting in june of each year.”

Filing and Contact Details

Filer

Filer Name
Inglis House
EIN
23-1352284
Phone
2158785600
Address
2600 BELMONT AVENUE, PHILADELPHIA, PA 19131

Signing Officer

Name
Christopher Bathe
Title
CFO
Phone
2158785600
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Roth
Formed
1877
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
673
Volunteers
201

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliates 510,642. Change in value of beneficial interest in perp. Trusts -4,548,955. Pension liability adjustment 586,116.”

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust funds are custodial accounts for residents. Individual accounts are set up for each resident through the resident fund management system (rfms) which allows the residents to perform banking activities. Additionally, resident income from social security or pensions is directly deposited to resident accounts through rfms.”

PART V, LINE 4:

“The house's endowments consist of various funds established for a variety of purposes. Its endowments are donor restricted and board-designated endowment funds. As required by generally accepted accounting principles, net assets associated with endowment funds, including net assets designated by the board of directors as endowment funds, are classified and reported based on the existence or absence of donor-imposed restrictions. Investment returns on endowment funds are spent in accordance with the specifications of the donor restrictions and in accordance with the policies established by the board of directors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation loss, beneficial interest in perpetual trusts -4,548,955. Pension liability adjustment 586,116. Transfer from affiliates 510,642. Investment fees -65,849.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 65,849.”

Raw XML AppendixShowing 400 of 1,080 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/Desc0FOUNDED IN 1877, INGLIS HAS BEEN SUPPORTING PEOPLE WITH DISABILITIES TO LIVE THE LIVES THEY CHOOSE, WHERE AND HOW THEY CHOOSE. INGLIS IS A NATIONAL LEADER IN PROVIDING COMPREHENSIVE CARE AND SERVICES FOR PEOPLE LIVING WITH MULTIPLE SCLEROSIS, CEREBRAL PALSY, SPINAL CORD INJURIES AND OTHER NEUROLOGICAL DISORDERS RESULTING IN SOME LEVEL OF PARALYSIS AND MOBILITY IMPAIRMENT. FROM ADAPTED TECHNOLOGY, INDEPENDENT LIVING APARTMENTS, AND OTHER COMMUNITY-BASED PROGRAMMING, TO LONG-TERM CARE, INGLIS MEETS THE NEEDS OF THE PEOPLE WE SERVE ALONG THE CONTINUUM OF CARE. INGLIS HAS THREE KEY AREAS OF PROGRAMMATIC FOCUS UNDER THE "PARENT" OF INGLIS FOUNDATION, INCLUDING: INGLIS COMMUNITY SERVICES, A COLLECTION OF PROGRAMS THAT SUPPORT PEOPLE WITH DISABILITIES WHO CHOOSE TO LIVE INDEPENDENTLY IN THE COMMUNITY; INGLIS HOUSING CORPORATION, THE LARGEST PRIVATE DEVELOPER IN THE PHILADELPHIA AREA OF AFFORDABLE, ACCESSIBLE INDEPENDENT LIVING APARTMENTS FOR PEOPLE WITH DISABILITIES; AND INGLIS HOUSE, A LONG-TERM CARE FACILITY FOR ADULTS 21 OR BETTER. ALL OF THESE SERVICES ARE SUPPORTED WITH INGLIS' THOUGHT LEADERSHIP AND EXPERTISE IN ASSISTIVE TECHNOLOGY AS WELL AS A COMMITMENT TO PERSON-CENTERED CARE. INGLIS SERVES MORE THAN 3,000 PEOPLE DIRECTLY, AND MANY MORE INDIRECTLY THROUGH ITS WEBSITE, WWW.INGLIS.ORG, AND OTHER OUTREACH ACTIVITIES SUPPORTING ITS MISSION TO "ENABLE PEOPLE WITH DISABILITIES AND THOSE WHO CARE FOR THEM TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST."KEY ACCOMPLISHMENTS FOR INGLIS HOUSE: -ORIGINALLY KNOWN AS "THE PHILADELPHIA HOME FOR THE INCURABLES"-ESTABLISHED IN 1877 AT 48TH & DARBY ROADS (WEST PHILADELPHIA)-CURRENT FACILITY BUILT IN 1927-283,000 SQ. FT-252 BEDS (ALL PRIVATE ROOMS)-ADAPTED TECH LAB-WELLNESS & REHABILITATION GYM-FUNCTION SPACE FOR RESIDENT PROGRAMS LIKE DANCES, ETC.-THERAPEUTIC EDUCATION/RECREATION SPACES-WHEELCHAIR SHOP-INGLIS HOUSE SERVED A POPULATION THAT WAS 52% FEMALE AND 48% MALE. -THE AVERAGE AGE OF AN INGLIS HOUSE RESIDENT IS 57 YEARS OLD. -ABOUT A THIRD OF RESIDENTS HAVE MULTIPLE SCLEROSIS AS A PRIMARY DIAGNOSIS, FOLLOWED BY CEREBRAL PALSY, SPINAL CORD INJURY AND OTHER CAUSES OF PARALYSIS, AND SPINA BIFIDA.-PROVIDED SKILLED NURSING CARE TO A RESIDENT POPULATION WITH MANY OF THE HIGHEST ACUITY LEVELS IN THE STATE.-VOLUNTEERS HISTORICALLY PROVIDE OVER 11,000 HOURS OF SERVICE, AVERAGING MORE THAN 925 HOURS EACH MONTH, THANKS TO AN EXTREMELY ENGAGED VOLUNTEER NETWORK. -MORE THAN 120 THERAPEUTIC RECREATION AND EDUCATION PROGRAMS WERE PROVIDED EACH MONTH, ENGAGING RESIDENTS IN ACTIVITIES SUCH AS ZUMBA, POKER, WEAVING, MUSIC, WHEELCHAIR BALLROOM DANCING, BIBLE STUDY, ACTING CLASS AND MORE.-PROVIDES MORE THAN 2,000 IN-ROOM RESIDENT TECH SUPPORT CALLS THROUGH THE ADAPTED TECHNOLOGY PROGRAM, SUPPORTING MORE THAN 300 PERSONAL RESIDENT DEVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, CHIEF INTEGRITY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR PROJECT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10NEIGHBOR CLINICAL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NEIGHBOR CLINICAL LEADER
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IRS990/MissionDesc0INGLIS' MISSION IS TO ENABLE PEOPLE WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - TO ACHIEVE THEIR GOALS AND LIVE LIFE TO THE FULLEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,391,301
Liabilities
$47,404,661
Net assets
$16,986,640
Revenue
$34,233,480
Expenses
$57,884,758
Net income
-$23,651,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.6$67.9$3.71$42.2$47.9$5.72
2023Summary only. Only limited summary data is available for this year.$67.3$61.0$6.33$36.5$50.1$13.6
2022Detailed filing. Detailed filing data is available for this year.$64.4$47.4$17.0$34.2$57.9$23.7
2022Summary only. Only limited summary data is available for this year.$64.4$47.4$17.0$34.2$57.9$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.8$27.3$48.5$38.1$53.8$15.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$16.0$51.4$43.4$54.1$10.7
2019Detailed filing. Detailed filing data is available for this year.$80.0$14.1$66.0$43.6$54.5$10.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.8$11.8$79.0$40.7$51.3$10.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$12.6$94.9$46.3$50.3$3.97
2016Detailed filing. Detailed filing data is available for this year.$131$40.9$90.6$47.4$53.2$5.74
2015Detailed filing. Detailed filing data is available for this year.$153$45.4$108$57.0$54.3$2.79
2014Detailed filing. Detailed filing data is available for this year.$159$43.8$115$56.0$53.6$2.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$40.2$105$51.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$41.5$96.2$50.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$37.2$108$49.4