Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2020 • EIN 23-2212842

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

4.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

64th percentile

$631,873

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

44th percentile

3.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$163,972,958

Up $5,354,363 (+3.4%) from 2019

Net Assets

Up

-$13,608,453

Up $6,096,253 (+31%) from 2019

Liabilities

Down

$177,581,411

Down $741,890 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$37,285,670

Up $1,184,272 (+3.3%) from 2019

Expenses

Up

$36,018,131

Up $1,240,370 (+3.6%) from 2019

Net Income

Down

$1,267,539

Down $56,098 (-4.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$163,972,958
Liabilities$177,581,411
Net Assets-$13,608,453
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$37,285,670
Expenses$36,018,131
Net Income$1,267,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$42,603,073
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.

To provide seniors an exceptional lifestyle within a compassionate & respectful community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,166,126$91,550,861▼ $3,615,265
Investments in Publicly Traded Securities$49,013,334$57,564,679▲ $8,551,345
Savings and Temporary Cash Investments$2,991,748$4,892,006▲ $1,900,258
Accounts Receivable$5,948,063$3,728,765▼ $2,219,298
Investments Other Securities$1,836,870$2,055,877▲ $219,007
Cash and Non-Interest-Bearing Accounts$1,558,990$1,956,772▲ $397,782
Pledges and Grants Receivable$683,253$1,100,156▲ $416,903
Prepaid Expenses and Deferred Charges$1,221,898$879,725▼ $342,173
Inventories for Sale or Use$83,824$81,890▼ $1,934
Total Assets$158,618,595$163,972,958▲ $5,354,363
Other Assets Total$114,489$162,227▲ $47,738
Liabilities
Deferred Revenue$125,174,648$124,675,014▼ $499,634
Tax Exempt Bond Liabilities$47,987,704$47,023,226▼ $964,478
Accounts Payable and Accrued Expenses$4,099,099$4,781,746▲ $682,647
Other Liabilities$1,061,850$1,101,425▲ $39,575
Total Liabilities$178,323,301$177,581,411▼ $741,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,371,632$1,863,529▲ $491,897
Net Assets Without Donor Restrictions$-21,076,338$-15,471,982▲ $5,604,356
Total Net Assets Fund Balance$-19,704,706$-13,608,453▲ $6,096,253
Total Liabilities and Net Assets / Fund Balance$158,618,595$163,972,958▲ $5,354,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,864,010$18,287,145$61,151,155
Leasehold Improvements$23,433,716$18,591,244$42,024,960
Equipment$13,273,890$13,832,130$27,106,020
Land$11,505,208-$11,505,208
Other Land Buildings$474,037$465,458$939,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,371,632$803,456-$311,559$1,863,529
2019$954,669$680,812-$263,849$1,371,632
2018$677,997$494,615-$217,943$954,669
2017$457,763$456,942-$236,708$677,997
2016$480,639$233,624-$256,500$457,763
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P GarvinPresident & CEOFT$376,105$255,768$631,873
Robert L SupperSenior VP & CFOFT$229,658$121,720$351,378
Meredith FeherSenior VP of Health Care SvcsFT$183,861$114,118$297,979
Patricia RodgersVP & Director of Wca OperationsFT$157,410$107,779$265,189
Janet ThompsonVP of MarketingFT$140,469$90,948$231,417
Jacqueline DonnellyDirector of NursingFT$133,951$59,732$193,683
Lauren KelleyVP of Human ResourcesFT$131,200$57,055$188,255
Marc HeilVP of Building ServicesFT$138,098$49,504$187,602

Board Members and Trustees

NameTitle
Scott M JenkinsChair
Robert RobinsonVice Chair
Ambassador Katherine ShirleyTrustee
Andrea GilbertTrustee
Donald R FleischerTrustee
Edwin B MahoneyTrustee
Eleanor L DavisTrustee
Elizabeth P McleanTrustee
Gary L BraggTrustee
Gerald J HansenTrustee
Howard L MeyersTrustee
Kathleen a McendyTrustee
Lillian N CasselTrustee
R Michael BuckleyTrustee
Robert K BarryTrustee
Stephen W FugaleTrustee
William Y GilesTrustee
A Gerald RenthalTrustee to Oct 2020
Steve KirkpatrickTrustee to Oct 2020
Richard E BauerSecretary
Anne N ConroyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidineFood Service1000 WASHINGTON STREET SUITE 510, Boston, MA 02118$2,021,076
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,041,103
Select Rehabilitation LLCTherapyPO BOX 71985, Chicago, IL 60694$814,975
Interior Flooring PlusFlooring56 SPROUL ROAD SUITE 100, Frazer, PA 19355$188,004
Lankenau Medical CenterMedical ServicesPO BOX 786680, Philadelphia, PA 19178$156,492
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,628
Program Service Revenue
$29,872,677
Investment Income
$4,855,787
Other Revenue
$945,578
All Other Contributions
$803,455
Change in Net Assets
$1,267,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,110,705
Other Expenses$17,829,323
Grants and Similar Amounts Paid$78,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,349,517$2,302,114-$12,651,631
Depreciation Depletion-$6,061,603-$6,061,603
Occupancy$1,237,445$1,749,642-$2,987,087
Other Employee Benefits$36,118$2,093,691-$2,129,809
Interest-$1,835,343-$1,835,343
Fees for Services Other$1,477,022$105,699-$1,582,721
Current Officers, Directors, Trustees, and Key Employees-$1,281,230-$1,281,230
Pension Plan Contributions-$1,036,604-$1,036,604
Payroll Taxes$796,823$214,608-$1,011,431
Insurance-$360,355-$360,355
Office Expenses$56,060$293,406-$349,466
Other Expenses$757,644$277,697-$277,697
Information Technology-$266,066-$266,066
Fees for Service Investment Mgmnt Fees-$75,594-$75,594
Fees for Services Accounting-$73,661-$73,661
Grants to Domestic Individuals$71,328--$71,328
Advertising-$52,429-$52,429
Conferences and Meetings$15,205$28,473-$43,678
Fees for Services Legal-$19,119-$19,119
Travel$3,642$6,503-$10,145
Grants to Domestic Orgs$6,775--$6,775
Total Functional Expenses$17,764,750$18,253,381$0$36,018,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rise Against HungerRaleigh, NC501(c)(3)Operating Support$6,775

International Summary

Offices
0
Employees
0
Spending
$247,110

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$247,110
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

Other Reported Liabilities

LiabilityAmount
Resident Deposits$1,031,887
Due to Related Party$69,538

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Industrial Development Authority2019-06-06$48,860,710To refinance 2006, 2013, 2015 and 2016 bonds issued

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,860,710$48,006,555$1,025,064$854,155

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 A, Line 1

“The executive committee shall consist of the chair of the board, vice-chairs, secretary, treasurer, and one additional trustee who is not an officer who shall be elected by the board at the annual meeting for a term of one year. At least one member of the executive committee shall be a trustee who is a resident of waverly heights, ltd. The executive committee shall have full authority to manage and control the business and affairs of the waverly heights, ltd. Between meetings of the board, with all of the powers of the board itself, except that it shall not have the power or authority as to the following: (a) the creation of or filling of vacancies in the board; (b) the adoption, amendment or repeal of these bylaws; (c) the amendment or repeal of any resolution of the board; and (d) action on matters committed by a resolution of the board to another committee of the board.”

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

“The form 990 is prepared by an independent accounting firm and then reviewed by the cfo and controller. The audit committee of the board performs a final review and a then a copy is provided to all members of the board of trustees before filing with the internal revenue service.”

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 required to be timely disclosed upon realization of the potential conflict to the other members of the board and made a matter of record when the conflict becomes a matter of board action. The board makes the decision as to whether a potential conflict is an actual conflict. 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, other officers and key employees 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 board human resources committee to the board of trustees. This process was reviewed and approved in 2020. The deliberation and final decision were documented in the board and committee minutes with specific details documented in confidential employee files.”

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.”

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 VP & CFO
Phone
6106458600
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Garvin
Formed
1982
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
435
Volunteers
25

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for: residents' assistance, employees' assistance, and capital improvements.”

PART X, LINE 2:

“Waverly heights 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 heights follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is waverly heights' policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly heights did not incur any interest or penalties for the years ended december 31, 2020 or 2019. The application of these provisions has no impact on the waverly heights consolidated financial statements.”

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IRS990/Desc0A LIFE PLAN COMMUNITY PROVIDING QUALITY LIFECARE SERVICES TO ITS RESIDENTS WHILE SERVING THEIR PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, RELIGIOUS AND HEALTH NEEDS. THESE SERVICES ARE PROVIDED TO RESIDENTS THROUGH THE OPERATION OF 220 INDEPENDENT LIVING UNITS, A 49 PRIVATE ROOMS SKILLED NURSING FACILITY AND A 49 PRIVATE ROOMS PERSONAL CARE FACILITY. OF THE 49 PRIVATE PERSONAL CARE ROOMS, 16 ARE PRIVATE MEMORY SUPPORT ROOMS.(CONTINUED ON SCHEDULE O.)COVID-19 HAS IMPACTED THE FACILITY, CAUSING ADDITIONAL COSTS FOR EMERGENCY PREPARDNESS, DISEASE CONTROL AND CONTAINMENT, POTENTIAL SHORTAGES OF HEALTH CARE AND OTHER PERSONNEL, AND LOSS OF REVENUE DUE TO REDUCTIONS IN CERTAIN REVENUE STREAMS. FUNDING MADE AVAILABLE THROUGH THE CARES ACT WAS UTILIZED FOR PAYROLL AND NONPAYROLL RELATED EXPENDITURES AS WELL AS TO HELP WITH LOST REVENUES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT L SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEREDITH FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE N CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD E BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT K BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY L BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm14R MICHAEL BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LILLIAN N CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ELEANOR L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN W FUGALE
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM Y GILES
IRS990/Form990PartVIISectionAGrp/PersonNm21GERALD J HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22EDWIN B MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH P MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm25HOWARD L MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm26AMBASSADOR KATHERINE SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28A GERALD RENTHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1326348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2267691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3240506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4207001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5182645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6158373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7160165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP OF HEALTH CARE SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & DIRECTOR OF WCA OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE TO OCT 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE TO OCT 2020
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02190206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0808173
IRS990/GrantAmt078103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071328
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071328
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07507609
IRS990/GrossReceiptsAmt042603073
IRS990/GrossRentsGrp/RealAmt073103
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0266066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360355
IRS990/InsuranceGrp/TotalAmt0360355
IRS990/InterestGrp/ManagementAndGeneralAmt01835343
IRS990/InterestGrp/TotalAmt01835343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt083824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081890
IRS990/InvestmentIncomeGrp/ExclusionAmt01586803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02665581
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01078778

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,972,958
Liabilities
$177,581,411
Net assets
-$13,608,453
Revenue
$37,285,670
Expenses
$36,018,131
Net income
$1,267,539
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