Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2017 • EIN 23-2212842

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.WAVERLYHEIGHTSLTD.ORG

View Organization Page

1400 Waverly RoadGladwyne, PA 19035-1254

(610) 645-8600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

4.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$484,818

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$146,082,860

Up $22,232,283 (+18%) from 2016

Net Assets

Up

$16,194,302

Up $6,380,058 (+65%) from 2016

Liabilities

Up

$129,888,558

Up $15,852,225 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Down

$31,618,599

Down $194,145 (-0.6%) from 2016

Expenses

Up

$30,045,923

Up $787,745 (+2.7%) from 2016

Net Income

Down

$1,572,676

Down $981,890 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$100M$0-$100MAssets 2010: $109,971,007Liabilities 2010: $107,352,428Net Assets 2010: $2,618,5792010Assets 2011: $106,221,178Liabilities 2011: $106,277,022Net Assets 2011: -$55,8442011Assets 2012: $109,026,283Liabilities 2012: $108,170,990Net Assets 2012: $855,2932012Assets 2013: $111,019,604Liabilities 2013: $108,923,029Net Assets 2013: $2,096,5752013Assets 2014: $113,551,215Liabilities 2014: $108,978,767Net Assets 2014: $4,572,4482014Assets 2015: $116,326,578Liabilities 2015: $110,347,861Net Assets 2015: $5,978,7172015Assets 2016: $123,850,577Liabilities 2016: $114,036,333Net Assets 2016: $9,814,2442016Assets 2017: $146,082,860Liabilities 2017: $129,888,558Net Assets 2017: $16,194,3022017Assets 2018: $153,067,051Liabilities 2018: $137,728,892Net Assets 2018: $15,338,1592018Assets 2019: $158,618,595Liabilities 2019: $178,323,301Net Assets 2019: -$19,704,7062019Assets 2020: $163,972,958Liabilities 2020: $177,581,411Net Assets 2020: -$13,608,4532020Assets 2021: $173,204,853Liabilities 2021: $183,061,451Net Assets 2021: -$9,856,5982021Assets 2022: $165,224,708Liabilities 2022: $187,749,967Net Assets 2022: -$22,525,2592022Assets 2023: $170,339,090Liabilities 2023: $186,097,373Net Assets 2023: -$15,758,2832023Assets 2024: $179,610,330Liabilities 2024: $190,882,961Net Assets 2024: -$11,272,6312024

Highlighted filing

2017

Assets$146,082,860
Liabilities$129,888,558
Net Assets$16,194,302
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,919,6532010Expenses 2011: $24,767,9982011Expenses 2012: $24,403,3062012Revenue 2013: $26,606,357Expenses 2013: $26,382,945Net Income 2013: $223,4122013Revenue 2014: $28,542,130Expenses 2014: $27,374,352Net Income 2014: $1,167,7782014Revenue 2015: $30,281,402Expenses 2015: $28,600,933Net Income 2015: $1,680,4692015Revenue 2016: $31,812,744Expenses 2016: $29,258,178Net Income 2016: $2,554,5662016Revenue 2017: $31,618,599Expenses 2017: $30,045,923Net Income 2017: $1,572,6762017Revenue 2018: $36,015,559Expenses 2018: $33,268,451Net Income 2018: $2,747,1082018Revenue 2019: $36,101,398Expenses 2019: $34,777,761Net Income 2019: $1,323,6372019Revenue 2020: $37,285,670Expenses 2020: $36,018,131Net Income 2020: $1,267,5392020Revenue 2021: $38,333,500Expenses 2021: $35,763,651Net Income 2021: $2,569,8492021Revenue 2022: $38,213,584Expenses 2022: $37,708,504Net Income 2022: $505,0802022Revenue 2023: $39,915,045Expenses 2023: $39,161,285Net Income 2023: $753,7602023Revenue 2024: $40,822,392Expenses 2024: $41,217,407Net Income 2024: -$395,0152024

Highlighted filing

2017

Revenue$31,618,599
Expenses$30,045,923
Net Income$1,572,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$31,673,783
Mission and Program Overview

Mission

Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.

A not for profit corporation established to provide quality senior services to its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,586,041$91,504,170▲ $10,918,129
Investments in Publicly Traded Securities$25,201,032$32,793,025▲ $7,591,993
Accounts Receivable$5,435,682$9,963,590▲ $4,527,908
Savings and Temporary Cash Investments$5,010,430$4,159,563▼ $850,867
Investments Other Securities$3,064,541$3,639,139▲ $574,598
Cash and Non-Interest-Bearing Accounts$2,586,634$1,942,698▼ $643,936
Prepaid Expenses and Deferred Charges$874,087$850,104▼ $23,983
Inventories for Sale or Use$71,236$68,714▼ $2,522
Total Assets$123,850,577$146,082,860▲ $22,232,283
Other Assets Total$1,020,894$1,161,857▲ $140,963
Liabilities
Deferred Revenue$73,194,065$80,631,094▲ $7,437,029
Tax Exempt Bond Liabilities$35,683,962$42,819,281▲ $7,135,319
Accounts Payable and Accrued Expenses$4,206,170$5,542,881▲ $1,336,711
Escrow Account Liability$952,136$895,302▼ $56,834
Total Liabilities$114,036,333$129,888,558▲ $15,852,225
Net Assets / Fund Balance
Unrestricted Net Assets$9,356,481$15,516,305▲ $6,159,824
Temporarily Rstr Net Assets$387,663$607,897▲ $220,234
Permanently Rstr Net Assets$70,100$70,100→ $0
Total Net Assets Fund Balance$9,814,244$16,194,302▲ $6,380,058
Total Liabilities and Net Assets / Fund Balance$123,850,577$146,082,860▲ $22,232,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,521,660$35,645,188$90,166,848
Equipment$13,445,312$26,204,371$39,649,683
Other Land Buildings$12,031,990$497,425$12,529,415
Land$11,505,208-$11,505,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$457,763$456,942-$236,708$677,997
2016$480,639$233,624-$256,500$457,763
2015$452,436$261,815-$233,612$480,639
2014$547,306$300,218-$395,088$452,436
2013$499,842$227,381-$136,371$547,306
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GarvinPresident & CEOFT$318,044$166,774$484,818
Robert SupperSenior VP & CFOFT$205,932$112,704$318,636
Meredith FeherSenior VP of Health Care ServicesFT$165,958$79,238$245,196
Janet ThompsonVP MarketingFT$124,452$69,942$194,394
Marc HeilVP Building ServicesFT$122,767$59,777$182,544
Jacqueline DonnellyDirector of Health Care ServicesFT$132,954$9,332$142,286
Margaret FahaSales CounselorFT$129,329$8,046$137,375

Board Members and Trustees

NameTitle
Richard E BauerChairman
Donald R FleischerVice Chairman & Trustee
Scott M JenkinsVice Chairman & Trustee
Anne ConroyExecutive Committee & Trustee
Robert RobinsonSecretary & Trustee
A Gerald RenthalTreasurer & Trustee
Andrea GilbertTrustee
Anita SummersTrustee
Anne Marie HeilTrustee
Deborah WesellsTrustee
Edwin B Mahoney FormerTrustee
Eleanor L Davis FormerTrustee
Elizabeth McleanTrustee
Gary L BraggTrustee
Gerald HansenTrustee
Howard W BuzzardTrustee
John BallTrustee
Kathleen a McendyTrustee
R Michael BuckleyTrustee
Richard J Conway FormerTrustee
Robert K BarryTrustee
Steve FugaleTrustee
Steve KirkpatrickTrustee
Lewis W BluemleTrustee Emeritus
William BatesTrustee Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Ws Cumby INCConstruction938 LINCOLN AVENUE, Springfield, PA 19064$9,522,250
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,496,218
RehabcareHealthcare7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$847,631
Link InteriorsInterior Design9 MORGAN SPRING DR, Morgantown, PA 19543$468,245
Morrison Management SpecialtiesDining4721 MORRISON DRIVE SUITE 300, Mobile, AL 36609$408,688
Revenue and Support

Revenue Composition

Contributions and Grants
$456,942
Program Service Revenue
$28,080,637
Investment Income
$1,220,421
Other Revenue
$1,860,599
All Other Contributions
$456,942
Change in Net Assets
$1,572,676

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$49,921Fair Market Value
Total Noncash Contributions2$49,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,618,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,807,382
Total Revenue per Audited Statements
$36,425,981
Total Revenue per Form 990
$31,618,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,061,255
Salaries, Compensation, and Employee Benefits$14,955,902
Grants and Similar Amounts Paid$28,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,145,247$2,139,966-$10,285,213
Depreciation Depletion$3,276,229$1,034,599-$4,310,828
Occupancy$1,231,606$1,570,635-$2,802,241
Other Employee Benefits$38,005$1,994,929-$2,032,934
Fees for Services Other$1,381,446$152,775-$1,534,221
Interest$876,792$276,882-$1,153,674
Current Officers, Directors, Trustees, and Key Employees$1,048,650--$1,048,650
Payroll Taxes$679,148$142,508-$821,656
Pension Plan Contributions-$767,449-$767,449
Other Expenses$701,716$215,918-$701,716
Office Expenses$409,820$224,584-$634,404
Insurance-$306,456-$306,456
Information Technology-$279,401-$279,401
Advertising-$131,452-$131,452
Fees for Services Accounting-$69,075-$69,075
Travel$9,301$48,930-$58,231
Fees for Services Legal-$54,975-$54,975
Grants to Domestic Individuals$28,766--$28,766
Conferences and Meetings$10,429$10,487-$20,916
Total Functional Expenses$20,624,902$9,421,021$0$30,045,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,045,923
Total Expenses per Audited Statements$30,045,923
Total Expenses per Form 990$30,045,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$73,322

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
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$73,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Higher Education and Health Authority2014-02-01$11,184,057To refinance 2006 bonds issued
AGreen Lane Industrial Development Authority2015-12-22$10,000,000To finance 2016 expansion projects
CMontgomery County Industrial Development Authority2013-08-16$10,000,000To refinance 2009 bonds issued
DMontgomery County Industrial Development Authority2013-08-01$10,000,000To refinance 2009 bonds issued
BMontgomery County Industrial Development Authority2013-09-03$5,990,000To refinance 2009 bonds issued
BGreen Lane Industrial Development Authority2016-01-29$5,000,000To finance 2016 expansion projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,184,057$11,184,057$2,779,184$152,005
C$10,000,000$10,000,000$105,000-
D$10,000,000$10,000,000$105,000-
B$5,990,000$5,990,000$50,000$65,937
A$1,395,960---
B$65,937---

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
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 form 990 is reviewed by the senior vice president/cfo and controller after preparation. The audit committee performs a final review before filing and a copy is provided to all members of the board of trustees before filing.”

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

“Waverly heights ltd's conflict of interest policy is reviewed annually to provide guidance to governing board members. All new members sign off on this policy upon appointment to the board. Any possible conflict of interest on the part of the governing board members is disclosed to the other members of the board and made a matter of record when the conflict becomes a matter of board action. Any governing board members having a conflict of interest shall not vote or use their personal influence on the matter, even where permitted by law. The minutes of the meeting shall reflect the disclosure, abstention and the quorum.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and senior management of waverly heights ltd is determined by the board human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar life plan communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the human resources committee to the board of trustees. This process was reviewed and approved in 2017.”

Form 990, Part VI, Section C, Line 19

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

Part VI, Line 8B

“The exectuive committee shall have full authority to manage and control the business and affairs of the corporation between meetings of the board, with all powers of the board itself, subject to section 2 of article v of the bylaws.”

Filing and Contact Details

Filer

Filer Name
Waverly Heights Ltd
EIN
23-2212842
Phone
6106458600
Address
1400 WAVERLY ROAD, GLADWYNE, PA 19035-1254

Signing Officer

Name
Robert L Supper
Title
Senior Vice President & CFO
Phone
6106458600
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Garvin
Formed
1982
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
431
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Seth Brody CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from wca 906,250. Unrealized loss on swap -38,081.”

Financial Statement Notes

PART IV, LINE 2B:

“Refundable deposits for skilled nursing and assisted living - $319,301 priority deposits for independent living - $576,000”

PART V, LINE 4:

“Residents' assistance, employee assistance, and infrastructure improvements”

PART X, LINE 2:

“Waverly is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the commonwealth of pennsylvania statutes. Waverly follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is the waverly's policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly did not incur any interest or penalties for the years ended december 31, 2017 or 2016. The application of these provisions has no impact on the waverly's consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Distributions from wca 906,250. Unrealized loss on obligations under interest rate swap agreement -38,081.”

Raw XML AppendixShowing 400 of 1,161 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/Form990PartVIISectionAGrp/PersonNm1DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3A GERALD RENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT K BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY L BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm9R MICHAEL BUCKLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE MARIE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANITA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEBORAH WESELLS
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD J CONWAY FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELEANOR L DAVIS FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN B MAHONEY FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM BATES
IRS990/Form990PartVIISectionAGrp/PersonNm24LEWIS W BLUEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm27MEREDITH FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARC HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm30JACQUELINE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm31MARGARET FAHA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR VP OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt31SALES COUNSELOR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt032793025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,082,860
Liabilities
$129,888,558
Net assets
$16,194,302
Revenue
$31,618,599
Expenses
$30,045,923
Net income
$1,572,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$191$11.3$40.8$41.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$170$186$15.8$39.9$39.2$0.75
2022Detailed filing. Detailed filing data is available for this year.$165$188$22.5$38.2$37.7$0.51
2021Detailed filing. Detailed filing data is available for this year.$173$183$9.86$38.3$35.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$164$178$13.6$37.3$36.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$159$178$19.7$36.1$34.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$153$138$15.3$36.0$33.3$2.75
2017Detailed filing. Detailed filing data is available for this year.$146$130$16.2$31.6$30.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$124$114$9.81$31.8$29.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$116$110$5.98$30.3$28.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$114$109$4.57$28.5$27.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$111$109$2.10$26.6$26.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$108$0.86$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$106$0.06$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$107$2.62$24.9