Civic Intelligence

Resources for Human Development Inc.

990 • Fiscal year 2016 • EIN 23-1727133

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

4700 Wissahickon Avenue No 126Philadelphia, PA 19144-4248

(215) 951-0300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

26th percentile

-0.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Assets

Down

$66,336,774

Down $3,896,334 (-5.5%) from 2015

Net Assets

Down

$19,476,112

Down $929,172 (-4.6%) from 2015

Liabilities

Down

$46,860,662

Down $2,967,162 (-6.0%) from 2015

Revenue

Up

$256,105,961

Up $232,175 (+0.1%) from 2015

Expenses

Up

$257,114,690

Up $1,999,860 (+0.8%) from 2015

Net Income

Down

-$1,008,729

Down $1,767,685 (-233%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $55,595,496Liabilities 2010: $42,704,776Net Assets 2010: $12,890,7202010Assets 2011: $60,604,811Liabilities 2011: $47,014,412Net Assets 2011: $13,590,3992011Assets 2012: $62,175,206Liabilities 2012: $42,781,044Net Assets 2012: $19,394,1622012Assets 2013: $64,453,000Liabilities 2013: $44,262,526Net Assets 2013: $20,190,4742013Assets 2014: $63,899,473Liabilities 2014: $43,787,036Net Assets 2014: $20,112,4372014Assets 2015: $70,233,108Liabilities 2015: $49,827,824Net Assets 2015: $20,405,2842015Assets 2016: $66,336,774Liabilities 2016: $46,860,662Net Assets 2016: $19,476,1122016Assets 2017: $67,927,432Liabilities 2017: $48,748,389Net Assets 2017: $19,179,0432017Assets 2018: $68,284,074Liabilities 2018: $48,619,542Net Assets 2018: $19,664,5322018Assets 2019: $69,917,270Liabilities 2019: $47,027,223Net Assets 2019: $22,890,0472019Assets 2020: $79,164,574Liabilities 2020: $56,695,272Net Assets 2020: $22,469,3022020Assets 2021: $100,430,605Liabilities 2021: $74,971,759Net Assets 2021: $25,458,8462021Assets 2022: $96,693,494Liabilities 2022: $74,587,730Net Assets 2022: $22,105,7642022Assets 2023: $140,500,727Liabilities 2023: $124,007,015Net Assets 2023: $16,493,7122023Assets 2024: $122,184,756Liabilities 2024: $116,620,651Net Assets 2024: $5,564,1052024

Highlighted filing

2016

Assets$66,336,774
Liabilities$46,860,662
Net Assets$19,476,112

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $186,058,1902010Expenses 2011: $194,797,9852011Expenses 2012: $215,228,7002012Expenses 2013: $229,463,0802013Revenue 2014: $242,168,629Expenses 2014: $242,372,053Net Income 2014: -$203,4242014Revenue 2015: $255,873,786Expenses 2015: $255,114,830Net Income 2015: $758,9562015Revenue 2016: $256,105,961Expenses 2016: $257,114,690Net Income 2016: -$1,008,7292016Revenue 2017: $261,107,082Expenses 2017: $261,452,967Net Income 2017: -$345,8852017Revenue 2018: $254,774,498Expenses 2018: $254,603,394Net Income 2018: $171,1042018Revenue 2019: $270,232,968Expenses 2019: $266,969,552Net Income 2019: $3,263,4162019Revenue 2020: $274,023,560Expenses 2020: $274,393,286Net Income 2020: -$369,7262020Revenue 2021: $273,648,038Expenses 2021: $272,844,131Net Income 2021: $803,9072021Revenue 2022: $292,524,146Expenses 2022: $291,974,156Net Income 2022: $549,9902022Revenue 2023: $307,634,930Expenses 2023: $314,271,192Net Income 2023: -$6,636,2622023Revenue 2024: $316,927,725Expenses 2024: $328,051,007Net Income 2024: -$11,123,2822024

Highlighted filing

2016

Revenue$256,105,961
Expenses$257,114,690
Net Income-$1,008,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$256,167,932
Mission and Program Overview

Mission

Resources for human development is a comprehensive social services organization based in philadelphia; its mission is to empower the most vulnerable and marginalized members of society as they build the highest level of independence possible. (cont. On schedule o)rhd operates 169 programs in 15 states serving more than 50,000 children and adults each year. Our programs specialize in helping individuals and families with complex needs including mental illnesses, developmental disabilities, chronic homelessness, substance abuse, post-traumatic stress, abuse and other conditions. Our services are extremely diverse including housing, health care, education, community development, job training, addiction counseling, and outsider art. Rhd's mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level of independence possible and build better lives for themselves, their families and their communities.

Rhd's mission is to empower people as they build self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,324,427$35,838,998▼ $1,485,429
Land, Buildings, and Equipment, Net$23,036,292$20,902,863▼ $2,133,429
Investments in Publicly Traded Securities-$3,545,103-
Prepaid Expenses and Deferred Charges$2,391,067$2,585,523▲ $194,456
Savings and Temporary Cash Investments$3,900,747$1,174,974▼ $2,725,773
Cash and Non-Interest-Bearing Accounts$2,162,797$1,114,166▼ $1,048,631
Inventories for Sale or Use$58,520$36,957▼ $21,563
Total Assets$70,233,108$66,336,774▼ $3,896,334
Other Assets Total$1,359,258$1,138,190▼ $221,068
Liabilities
Accounts Payable and Accrued Expenses$30,001,237$30,148,576▲ $147,339
Mortgage Notes Payable Secured by Investment Property$12,114,885$10,467,310▼ $1,647,575
Deferred Revenue$3,976,548$3,593,959▼ $382,589
Escrow Account Liability$1,400,727$1,174,974▼ $225,753
Other Liabilities$1,687,119$884,474▼ $802,645
Unsecured Notes Loans Payable$647,308$591,369▼ $55,939
Total Liabilities$49,827,824$46,860,662▼ $2,967,162
Net Assets / Fund Balance
Unrestricted Net Assets$17,203,313$16,517,087▼ $686,226
Temporarily Rstr Net Assets$3,201,971$2,959,025▼ $242,946
Total Net Assets Fund Balance$20,405,284$19,476,112▼ $929,172
Total Liabilities and Net Assets / Fund Balance$70,233,108$66,336,774▼ $3,896,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,947,703$12,973,068$17,920,771
Buildings$5,248,773$10,910,598$16,159,371
Other Land Buildings$5,780,664$8,668,311$14,448,975
Equipment$3,127,497$4,017,485$7,144,982
Land$1,798,226-$1,798,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald a HazlettPsychiatristPT$179,769-$179,769
Dyann RothChief Executive Officer/presidentFT$163,888$12,497$176,385
Marco GiordanoChief Financial OfficerFT$141,342$20,557$161,899
Frank MtorrisiNetwork Dental DirectorPT$128,996$30,025$159,021
Richelle GunterChief Clinical Quality OfficerFT$143,579$11,131$154,710
Donna L TorrisiExecutive Vice PresidentFT$142,471$9,645$152,116
Todd SilversteinChief Operating Officer/treasurerFT$150,051$823$150,874
Sharon KauffmanSr. VP Marketing Fund Dev.FT$121,506$21,531$143,037
Albert B MitchellDentistFT$131,922$9,856$141,778
Dennis RobertsSr. VP Strategic Business Dev.FT$131,778$9,489$141,267
Deanna L CerwinDirector of Accounting andFT$122,635$6,232$128,867
Stanley ShubillaAssoc. Director, Business MgmtFT$99,360$24,961$124,321
Karen B RosenzweigDentistPT$112,903$9,736$122,639
Bernard J GlavinExecutive Vice PresidentFT$108,642$9,389$118,031
Jan TarantinoExecutive Vice PresidentFT$110,215$7,112$117,327
Dale AndersonExecutive Vice PresidentFT$88,932$17,945$106,877
Matthew BrhodesGeneral Counsel/secretaryFT$101,487$3,550$105,037
Graceann M DempsterExecutive Vice PresidentFT$89,912$9,192$99,104
Noal W PresleyExecutive Vice PresidentFT$89,399$3,593$92,992
Gerard T Halmagyi to 0715Chief Information OfficerFT$92,752-$92,752
Linda Donovan-magdamoExecutive Vice PresidentFT$71,246$16,506$87,752
Sandra R Cox-scalesExecutive Vice PresidentFT$85,524$469$85,993
Alicia M SmithChief Human Resources OfficerFT$78,322$7,484$85,806
Michael DenommeBoard Member/chairman-$31,469-$31,469

Board Members and Trustees

NameTitle
Anthony J ParrottoBoard Member
Avrene BrandtBoard Member
Barbara Shoulson-kohnBoard Member
Bertram WolfsonBoard Member
Caryn Reichlin JohnsonBoard Member
Diane MenioBoard Member
Jo Ann E ConnellyBoard Member
Kevin DouglasBoard Member
Marvin Weisbord to 0616Board Member
Peter NeuschulBoard Member
Samantha Jones-thomasBoard Member
Sheldon Steinberg VmdBoard Member
Tanya Stewart-caesarto 1115Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Telepsychiatry LLCDoctor/therapistPO BOX 306, Marlton, NJ 08053$480,356
Kishokumar DedaniaDoctor/therapist3695 CHRISTOPHER DAY RD, Doylestown, PA 18902$292,600
Himabindu KoneruDoctor/therapist4150 DOUGLAS DR, Bethlehem, PA 18020-9305$172,600
Annemarie CasesaDoctor/therapist14 FOX HUNT CIR, Plymouth Meeting, PA 19462-1428$168,825
-Doctor/therapist935 N WHITE ST, New Orleans, LA 70119-4241$168,402
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,063
Program Service Revenue
$253,970,748
Investment Income
$61,404
Other Revenue
$19,746
All Other Contributions
$1,726,951
Change in Net Assets
$-1,008,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$59,487Market Value
Clothing and Household Goods-$12,428Retail Price
Food Inventory3$880Selling Price
Total Noncash Contributions5$72,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,105,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,171,354
Total Revenue per Audited Statements
$261,277,315
Total Revenue per Form 990
$256,105,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,402,908
Other Expenses$73,711,782
Total Fundraising Expense$326,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,891,192$16,270,035$230,030$147,391,257
Occupancy$20,993,107$1,432,345$802$22,426,254
Other Employee Benefits$19,972,072$1,628,741$23,289$21,624,102
Fees for Services Other$13,764,678$773,893$8,750$14,547,321
Payroll Taxes$10,546,446$1,411,382$21,705$11,979,533
Office Expenses$4,768,601$1,259,818$10,152$6,038,571
Depreciation Depletion$3,104,203$2,522,532-$5,626,735
Travel$4,441,385$844,104$9,023$5,294,512
Insurance$3,395,239$225,423-$3,620,662
Information Technology$1,038,945$1,871,359-$2,910,304
Current Officers, Directors, Trustees, and Key Employees$204,074$2,203,942-$2,408,016
Other Expenses$1,876,320$870,490$20,747$1,876,320
All Other Expenses$1,570,228-$1,690$1,571,918
Conferences and Meetings$340,993$142,895-$483,888
Fees for Services Accounting-$225,000-$225,000
Fees for Services Legal-$137,630-$137,630
Advertising$102,269$28,385-$130,654
Total Functional Expenses$224,940,528$31,847,974$326,188$257,114,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,217,048
Expenses per Audited Statements$257,114,690
Total Expenses per Form 990$257,114,690
Expenses Not Reported on Form 990$5,102,358
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,717
Fundraising Direct Expenses$61,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Gala$135,098$31,710$4,713$26,997
Spring Reception$78,181$9,990$119$9,871
Total Events$408,829$81,717$61,971$19,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken KauffmanSpouse of Sharon Kauffman (sr. Vp Marketing Fund Dev.)Independent ContractorNo$11,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$341,872
Contract Advances$268,527
Retirement Liabilities$161,898
Other$79,177
Deferred Credits$33,000
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
Yes
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 11

A draft of the form 990 is provided to the executive staff and management team of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return.

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

The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will conduct business transactions with third party entities and individuals in a manner that avoids conflicts of interest and the potential for improving personal interests and personal financial interests. In addition, the governing body and staff will avoid actual or potential outside activities. Any employee that has or appears to have a relationship that poses an actual or potential conflict/s of interest/s must disclose that relationship to the chief executive officer.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for executive management team is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The executive management team may not receive compensation or income from any entity with which the corporation does business without board approval. Executive staff compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. This cap can be adjusted with concurrence of the management team, corporate stakeholder group and the formal approval of the board. The approval of the compensation of the executive management team is documented in the minutes of the board meetings.

Form 990, Part VI, Section C, Line 19

The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.

Filing and Contact Details

Filer

Filer Name
Resources for Human Development Inc
EIN
23-1727133
Phone
2159510300
Address
4700 WISSAHICKON AVENUE NO 126, PHILADELPHIA, PA 19144-4248

Signing Officer

Name
Marco Giordano
Title
Chief Financial Officer
Phone
2159510300
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyann Roth
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
7,417
Volunteers
831

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Rhd expanded to its 15th state with the opening of a new program in south dakota, which will provide case management services and support to people with intellectual disabilities.

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 79,557. Equity in net loss of investments

FORM 990, PART I, LINE 11, OTHER REVENUE:

Rhd reported net loss from fundraising events in the amount of $39,977 on prior year return.

Financial Statement Notes

PART IV, LINE 1B:

The organization has established the special needs pooled trust to hold assets on behalf of participating clients of certain programs. The use of this fund is restricted for the direct benefit of the individuals participating in the trust. The organization has established a board of trustees to provide fiduciary oversight of the investment trust.

PART IV, LINE 2B:

Custodial accounts have been established to account for assets received by the organization on behalf of clients of various programs, typically residential. These funds are expended for the direct benefit of the individual clients. This liability is not related to the snpt reported in part iv, lines 1b-1f.

PART X, LINE 2:

Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd, sq foundation and npho met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex investments and murex, as well as its related for-profit entities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of consolidated subsidiary 4,210,104. Change in fair value of interest rate swap 79,557. Fundraising event costs 61,971.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of consolidated subsidiary 4,220,665. Fundraising event costs 61,971.

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IRS990/Desc0RESIDENTIAL AND DAY SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS A VARIETY OF COMMUNITY-BASED RESIDENTIAL AND ART-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES ARE PROVIDED IN 13 STATES AND ACROSS 59 PROGRAMS. RHD PROVIDES ARTS-BASED DAY PROGRAMS IN MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND RHODE ISLAND. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- RHD RHODE ISLAND PARTNERED WITH HASBRO, ONE OF THE WORLD'S LEADING TOYMAKERS, FOR A TOY-MAKING WORKSHOP FOR RHD RHODE ISLAND CLIENTS LED BY HASBRO DESIGNERS. THE MONTHS-LONG COLLABORATION RESULTED IN AN ART EXHIBIT AND CONCERT FEATURING TOY-INSPIRED WORK CONCEIVED BY RHD ARTISTS AND INTERPRETED BY HASBRO TOY DESIGNERS AND ARTISTS.- RICKEY, AN ARTIST AT RHD'S IMAGINE THAT! IN KANSAS CITY, IS ONE OF THE FEATURED ARTISTS IN THE 2016 ART IN THE LOOP PROJECT. THE 2016 ART IN THE LOOP PROJECT: CONNECT, A CURATED OUTDOOR EXHIBITION STAGED IN PARTNERSHIP WITH THE CITY OF KANSAS CITY, MISSOURI, FEATURES 25 TEMPORARY ARTWORKS AND PERFORMANCES IN LOCAL PARKS AND AT STOPS ALONG KC'S NEW STREETCAR ROUTE. IMAGINE THAT! IS AN INNOVATIVE AND CREATIVE ARTS STUDIO FOR ADULTS WITH DEVELOPMENTAL DISABILITIES LOCATED IN THE CROSSROADS ARTS DISTRICT THAT PROVIDES INDIVIDUALS WHO PARTICIPATE WITH THE TOOLS AND MATERIALS TO CREATE ART AND THE SUPPORTS TO DEFINE THEMSELVES AS ARTISTS. THE STUDIO'S CLIENTS ARE SUPPORTED BY A TEAM OF TRAINED ARTISTS THAT STRIVE TO INTEGRATE THE STUDIO INTO THE LARGER ART COMMUNITY LOCALLY, NATIONALLY, AND INTERNATIONALLY.- RHD'S CENTER FOR CREATIVE WORKS ENGAGED IN EXTRAORDINARY MONTHS-LONG COLLABORATION WITH A GROUP OF STUDENTS AT HAVERFORD COLLEGE, RESULTING IN AN ART EXHIBIT TITLED: "SYMBIOSIS: ART, SCIENCE, & COMMUNITY." WORKING WITH HAVERFORD STUDENTS, RHD ARTISTS WITH INTELLECTUAL DISABILITIES FOUND THEMSELVES IN THE UNIQUE POSITION OF TEACHING COLLEGE STUDENTS WHAT COULD HAPPEN WHEN PEOPLE STEP OUT OF THEIR COMFORT ZONE, LEARN FROM EACH OTHER, AND EXPAND THEIR WORLDS IN NEW AND INTERESTING WAYS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP STRATEGIC BUSINESS DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE OFFICER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL COUNSEL/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF CLINICAL QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR. VP MARKETING FUND DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOC. DIRECTOR, BUSINESS MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF ACCOUNTING AND
IRS990/Form990PartVIISectionAGrp/TitleTxt34PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt35NETWORK DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DENTIST
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$122$117$5.56$317$328$11.1
2023Detailed filing. Detailed filing data is available for this year.$141$124$16.5$308$314$6.64
2022Detailed filing. Detailed filing data is available for this year.$96.7$74.6$22.1$293$292$0.55
2021Detailed filing. Detailed filing data is available for this year.$100$75.0$25.5$274$273$0.80
2020Detailed filing. Detailed filing data is available for this year.$79.2$56.7$22.5$274$274$0.37
2019Detailed filing. Detailed filing data is available for this year.$69.9$47.0$22.9$270$267$3.26
2018Detailed filing. Detailed filing data is available for this year.$68.3$48.6$19.7$255$255$0.17
2017Detailed filing. Detailed filing data is available for this year.$67.9$48.7$19.2$261$261$0.35
2016Detailed filing. Detailed filing data is available for this year.$66.3$46.9$19.5$256$257$1.01
2015Detailed filing. Detailed filing data is available for this year.$70.2$49.8$20.4$256$255$0.76
2014Detailed filing. Detailed filing data is available for this year.$63.9$43.8$20.1$242$242$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$44.3$20.2$229
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$42.8$19.4$215
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$47.0$13.6$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$42.7$12.9$186