Civic Intelligence

Seacoast Health Systems Inc.

990 • Fiscal year 2014 • EIN 23-2266006

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A

View Organization Page

1240 Marbella Plaza Dr33619

(813) 341-2700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

1.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

13th percentile

-7.4%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$370,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

48th percentile

4.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$84,429,609

Up $3,767,905 (+4.7%) from 2013

Net Assets

Down

-$15,246,695

Down $6,893,319 (-83%) from 2013

Liabilities

Up

$99,676,304

Up $10,661,224 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Down

$92,703,490

Down $27,629,385 (-23%) from 2013

Expenses

Down

$99,596,809

Down $13,969,219 (-12%) from 2013

Net Income

Down

-$6,893,319

Down $13,660,166 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $77,950,743Liabilities 2010: $90,631,624Net Assets 2010: -$12,680,8812010Assets 2011: $86,227,522Liabilities 2011: $95,742,644Net Assets 2011: -$9,515,1222011Assets 2012: $109,581,141Liabilities 2012: $121,476,517Net Assets 2012: -$11,895,3762012Assets 2013: $80,661,704Liabilities 2013: $89,015,080Net Assets 2013: -$8,353,3762013Assets 2014: $84,429,609Liabilities 2014: $99,676,304Net Assets 2014: -$15,246,6952014Assets 2015: $80,385,593Liabilities 2015: $112,125,820Net Assets 2015: -$31,740,2272015Assets 2016: $55,166,785Liabilities 2016: $91,387,167Net Assets 2016: -$36,220,3822016Assets 2017: $48,577,770Liabilities 2017: $77,583,115Net Assets 2017: -$29,005,3452017Assets 2018: $42,524,343Liabilities 2018: $82,787,052Net Assets 2018: -$40,262,7092018Assets 2019: $46,043,642Liabilities 2019: $85,327,458Net Assets 2019: -$39,283,8162019Assets 2020: $32,732,108Liabilities 2020: $64,493,885Net Assets 2020: -$31,761,7772020Assets 2021: $31,110,581Liabilities 2021: $32,777,876Net Assets 2021: -$1,667,2952021Assets 2022: $19,419,399Liabilities 2022: $22,963,639Net Assets 2022: -$3,544,2402022Assets 2023: $20,877,681Liabilities 2023: $19,328,237Net Assets 2023: $1,549,4442023Assets 2024: $8,922,775Liabilities 2024: $4,384,970Net Assets 2024: $4,537,8052024Assets 2025: $8,460,137Liabilities 2025: $7,291,865Net Assets 2025: $1,168,2722025

Highlighted filing

2014

Assets$84,429,609
Liabilities$99,676,304
Net Assets-$15,246,695
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $109,839,7512010Expenses 2011: $108,700,8702011Expenses 2012: $121,453,1462012Revenue 2013: $120,332,875Expenses 2013: $113,566,028Net Income 2013: $6,766,8472013Revenue 2014: $92,703,490Expenses 2014: $99,596,809Net Income 2014: -$6,893,3192014Revenue 2015: $90,140,608Expenses 2015: $106,634,140Net Income 2015: -$16,493,5322015Revenue 2016: $91,795,390Expenses 2016: $103,075,847Net Income 2016: -$11,280,4572016Revenue 2017: $85,147,255Expenses 2017: $89,460,610Net Income 2017: -$4,313,3552017Revenue 2018: $83,160,436Expenses 2018: $94,717,255Net Income 2018: -$11,556,8192018Revenue 2019: $60,453,827Expenses 2019: $63,025,741Net Income 2019: -$2,571,9142019Revenue 2020: $37,376,534Expenses 2020: $40,215,433Net Income 2020: -$2,838,8992020Revenue 2021: $32,171,523Expenses 2021: $34,546,326Net Income 2021: -$2,374,8032021Revenue 2022: $26,350,837Expenses 2022: $28,227,782Net Income 2022: -$1,876,9452022Revenue 2023: $29,419,788Expenses 2023: $24,734,290Net Income 2023: $4,685,4982023Revenue 2024: $15,101,711Expenses 2024: $12,113,350Net Income 2024: $2,988,3612024Revenue 2025: $10,338,612Expenses 2025: $13,708,145Net Income 2025: -$3,369,5332025

Highlighted filing

2014

Revenue$92,703,490
Expenses$99,596,809
Net Income-$6,893,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$92,703,490
Mission and Program Overview

Mission

SeaCoast Health Systems, Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.

Providing affordable intermediate healthcare to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,939,921$40,085,101▲ $145,180
Accounts Receivable$11,689,285$15,465,769▲ $3,776,484
Other Notes and Loans Receivable, Net$1,775,411$7,651,322▲ $5,875,911
Intangible Assets$4,786,912$5,015,917▲ $229,005
Cash and Non-Interest-Bearing Accounts$3,878,779$2,734,915▼ $1,143,864
Prepaid Expenses and Deferred Charges$747,766$627,285▼ $120,481
Inventories for Sale or Use$80,940$66,187▼ $14,753
Investments Program Related$17,190$17,190→ $0
Total Assets$80,661,704$84,429,609▲ $3,767,905
Other Assets Total$17,745,500$12,765,923▼ $4,979,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,819,011$36,233,817▲ $1,414,806
Accounts Payable and Accrued Expenses$21,533,142$34,674,713▲ $13,141,571
Tax Exempt Bond Liabilities$27,780,000$26,940,000▼ $840,000
Other Liabilities$4,793,190$1,827,774▼ $2,965,416
Deferred Revenue$89,737$0▼ $89,737
Total Liabilities$89,015,080$99,676,304▲ $10,661,224
Net Assets / Fund Balance
Unrestricted Net Assets$-8,353,376$-15,246,695▼ $6,893,319
Total Net Assets Fund Balance$-8,353,376$-15,246,695▼ $6,893,319
Total Liabilities and Net Assets / Fund Balance$80,661,704$84,429,609▲ $3,767,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,631,050$16,511,415$42,142,465
Other Land Buildings$4,290,035$2,763,621$7,053,656
Land$5,735,291-$5,735,291
Equipment$2,699,227$1,738,830$4,438,057
Leasehold Improvements$1,729,498$1,114,136$2,843,634
Other Assets Org$68,069--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughan David RFounderFT$370,000$370,000
Vaughan R DanielCo FounderFT$250,000$250,000
ChudowKatherineChief Financial OfficerFT$173,250$173,250
Lezell SuzanneVP of RehabilitationFT$132,588$132,588
McGrath SuzanneAdministratorFT$117,966$117,966
Rubright YvonneChief Compliance OfficerFT$115,000$115,000
Goyer KevinPresidentFT$113,338$113,338
Martin James MRegional Director of OperationsFT$113,250$113,250
Martinez DeborahAdministratorFT$112,645$112,645
Dufresne SusanAdministratorFT$109,578$109,578
Vaughan MichelleDirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Bidanset EdwardDirector
Surtees RobertDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare ServiceDietary Services-$3,220,078
AlscoLinen Services-$293,797
PDR Certified Public AccountantsAccounting Fees-$290,455
EclipseI/S Support-$195,898
Edge Information Management IncEmp Background Screeing-$139,221
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,693,711
Investment Income
$9,779
Other Revenue
$0
Change in Net Assets
$-6,893,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,563,931
Revenue Not Reported on Financial Statements
$-5,860,441
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,860,441
Total Revenue per Audited Statements
$98,563,931
Total Revenue per Form 990
$92,703,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,327,656
Other Expenses$49,269,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,447,937$1,008,921-$44,456,858
Occupancy$9,639,495$318,005-$9,957,500
All Other Expenses$4,563,588$339,015-$4,902,603
Office Expenses$4,129,737$393,775-$4,523,512
Payroll Taxes$3,896,645$105,134-$4,001,779
Insurance$2,404,177$801,392-$3,205,569
Interest$2,712,657--$2,712,657
Other Expenses$1,745,533$297,991-$2,043,524
Fees for Services Legal$1,842,485--$1,842,485
Current Officers, Directors, Trustees, and Key Employees$1,260,836$420,279-$1,681,115
Depreciation Depletion$1,656,421--$1,656,421
Travel$308,283$70,016-$378,299
Fees for Services Accounting-$312,949-$312,949
Other Employee Benefits$113,452$3,688-$117,140
Pension Plan Contributions$64,932$5,832-$70,764
Advertising$50,109--$50,109
Total Functional Expenses$95,164,399$4,432,410$0$99,596,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,835,398
Total Expenses per Audited Statements$116,835,398
Total Expenses per Form 990$99,596,809
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,238,589
Other Expense Adjustments$-17,238,589
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
Capital lease payable$708,295
Other Liabilities$607,699
Resident Trust Accounts$367,114
Earnout Liability$76,050
Lines of credit$68,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2

“Family and Business Relationship”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed.”

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

“The President is responsible for ensuring that the conflict of interest policy is re-signed annually.”

Form 990, Part VI, Section B, line 15

“Studies are conducted to determine salaries of accounting staff and administrative personnel.”

Form 990, Part VI, Section C, line 19

“After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2266006
Phone
8133412700

Signing Officer

Name
Kevin Goyer
Title
President
Phone
8133412735
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Goyer
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
3,379
Volunteers
50

Preparer

Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Part XI, Line 4B - Other Adjustments:

“Related Organizations- see further information detailed on Schedule O -5,860,441.”

Part XII, Line 4B - Other Adjustments:

“Related Organizations- see further information detailed on Schedule O -17,238,589.”

Raw XML AppendixShowing 400 of 906 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/PersonNm1Goyer Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin James M
IRS990/Form990PartVIISectionAGrp/PersonNm3Vaughan Michelle
IRS990/Form990PartVIISectionAGrp/PersonNm4Surtees Robert
IRS990/Form990PartVIISectionAGrp/PersonNm5Bidanset Edward
IRS990/Form990PartVIISectionAGrp/PersonNm6ChudowKatherine
IRS990/Form990PartVIISectionAGrp/PersonNm7Vaughan R Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm8Rubright Yvonne
IRS990/Form990PartVIISectionAGrp/PersonNm9McGrath Suzanne
IRS990/Form990PartVIISectionAGrp/PersonNm10Dufresne Susan
IRS990/Form990PartVIISectionAGrp/PersonNm11Lezell Suzanne
IRS990/Form990PartVIISectionAGrp/PersonNm12Martinez Deborah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2113250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6173250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Regional Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Rehabilitation
IRS990/Form990PartVIISectionAGrp/TitleTxt12Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt092703490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801392
IRS990/InsuranceGrp/ProgramServicesAmt02404177
IRS990/InsuranceGrp/TotalAmt03205569
IRS990/IntangibleAssetsGrp/BOYAmt04786912
IRS990/IntangibleAssetsGrp/EOYAmt05015917
IRS990/InterestGrp/ProgramServicesAmt02712657
IRS990/InterestGrp/TotalAmt02712657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066187
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017190
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017190
IRS990/IRPDocumentCnt0212
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022128002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039939921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040085101
IRS990/LandBldgEquipCostOrOtherBssAmt062213103
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034819011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036233817
IRS990/NetAssetsOrFundBalancesBOYAmt0-8353376
IRS990/NetAssetsOrFundBalancesEOYAmt0-15246695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0318005
IRS990/OccupancyGrp/ProgramServicesAmt09639495
IRS990/OccupancyGrp/TotalAmt09957500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393775
IRS990/OfficeExpensesGrp/ProgramServicesAmt04129737
IRS990/OfficeExpensesGrp/TotalAmt04523512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017745500
IRS990/OtherAssetsTotalGrp/EOYAmt012765923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117140
IRS990/OtherExpensesGrp/Desc0Taxes/licenses
IRS990/OtherExpensesGrp/Desc1Contract labor
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3297991
IRS990/OtherExpensesGrp/ProgramServicesAmt07414055
IRS990/OtherExpensesGrp/ProgramServicesAmt17286309
IRS990/OtherExpensesGrp/ProgramServicesAmt22627748
IRS990/OtherExpensesGrp/ProgramServicesAmt31745533
IRS990/OtherExpensesGrp/TotalAmt07571190
IRS990/OtherExpensesGrp/TotalAmt17432480
IRS990/OtherExpensesGrp/TotalAmt22679855
IRS990/OtherExpensesGrp/TotalAmt32043524
IRS990/OtherLiabilitiesGrp/BOYAmt04793190
IRS990/OtherLiabilitiesGrp/EOYAmt01827774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01008921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043447937
IRS990/OtherSalariesAndWagesGrp/TotalAmt044456858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01775411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07651322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105134
IRS990/PayrollTaxesGrp/ProgramServicesAmt03896645
IRS990/PayrollTaxesGrp/TotalAmt04001779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064932
IRS990/PensionPlanContributionsGrp/TotalAmt070764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0627285
IRS990/PrincipalOfficerNm0Kevin Goyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092693711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092693711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03108044
IRS990/PYOtherExpensesAmt052945066
IRS990/PYOtherRevenueAmt01008132
IRS990/PYProgramServiceRevenueAmt0116216699
IRS990/PYRevenuesLessExpensesAmt06766847
IRS990/PYSalariesCompEmpBnftPaidAmt060620962
IRS990/PYTotalExpensesAmt0113566028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120332875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6893319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092703490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-113459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092693711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116216699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120496629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109736843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103099682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542243564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-113459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055747
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0690005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0419723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03713441
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04823169
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt0542243564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092693711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116216699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120496629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109736843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103099682
IRS990ScheduleA/Total509Grp/TotalAmt0542243564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092703490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116930597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120992925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109623384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106872084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547122480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025631050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016511415

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,429,609
Liabilities
$99,676,304
Net assets
-$15,246,695
Revenue
$92,703,490
Expenses
$99,596,809
Net income
-$6,893,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$7.29$1.17$10.3$13.7$3.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.38$4.54$15.1$12.1$2.99
2023Detailed filing. Detailed filing data is available for this year.$20.9$19.3$1.55$29.4$24.7$4.69
2022Detailed filing. Detailed filing data is available for this year.$19.4$23.0$3.54$26.4$28.2$1.88
2021Detailed filing. Detailed filing data is available for this year.$31.1$32.8$1.67$32.2$34.5$2.37
2020Detailed filing. Detailed filing data is available for this year.$32.7$64.5$31.8$37.4$40.2$2.84
2019Detailed filing. Detailed filing data is available for this year.$46.0$85.3$39.3$60.5$63.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$42.5$82.8$40.3$83.2$94.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$48.6$77.6$29.0$85.1$89.5$4.31
2016Detailed filing. Detailed filing data is available for this year.$55.2$91.4$36.2$91.8$103$11.3
2015Detailed filing. Detailed filing data is available for this year.$80.4$112$31.7$90.1$107$16.5
2014Detailed filing. Detailed filing data is available for this year.$84.4$99.7$15.2$92.7$99.6$6.89
2013Summary only. Only limited summary data is available for this year.$80.7$89.0$8.35$120$114$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$121$11.9$121
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$95.7$9.52$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$90.6$12.7$110