Civic Intelligence

Seacoast Health Systems Inc.

990 • Fiscal year 2020 • EIN 23-2266006

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A

View Organization Page

1240 Marbella Plaza DrTampa, FL 33619

(813) 341-2700

Siviq Scores

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

Liabilities / Assets

99th percentile

1.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.73x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$191,667

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-29%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,732,108

Down $13,311,534 (-29%) from 2019

Net Assets

Up

-$31,761,777

Up $7,522,039 (+19%) from 2019

Liabilities

Down

$64,493,885

Down $20,833,573 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$37,376,534

Down $23,077,293 (-38%) from 2019

Expenses

Down

$40,215,433

Down $22,810,308 (-36%) from 2019

Net Income

Down

-$2,838,899

Down $266,985 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$32,732,108
Liabilities$64,493,885
Net Assets-$31,761,777
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$37,376,534
Expenses$40,215,433
Net Income-$2,838,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$37,376,534
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.

SCG, Inc. provides nursing, home health, and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,992,446$9,921,683▼ $1,070,763
Other Notes and Loans Receivable, Net$7,405,094$7,413,323▲ $8,229
Accounts Receivable$19,239,720$7,044,353▼ $12,195,367
Intangible Assets$3,739,238$3,724,932▼ $14,306
Cash and Non-Interest-Bearing Accounts-$3,159,923-
Prepaid Expenses and Deferred Charges$928,037$21,732▼ $906,305
Inventories for Sale or Use$30,895$20,903▼ $9,992
Investments Program Related$15,270$15,270→ $0
Total Assets$46,043,642$32,732,108▼ $13,311,534
Other Assets Total$3,692,942$1,409,989▼ $2,282,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,910,274$27,859,491▲ $1,949,217
Accounts Payable and Accrued Expenses$58,140,804$27,049,374▼ $31,091,430
Other Liabilities$606,380$8,915,020▲ $8,308,640
Tax Exempt Bond Liabilities$670,000$670,000→ $0
Total Liabilities$85,327,458$64,493,885▼ $20,833,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-39,283,816$-31,761,777▲ $7,522,039
Total Net Assets Fund Balance$-39,283,816$-31,761,777▲ $7,522,039
Total Liabilities and Net Assets / Fund Balance$46,043,642$32,732,108▼ $13,311,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,935,309$7,510,538$15,445,847
Equipment$1,120,677$1,060,687$2,181,364
Other Land Buildings$468,060$443,005$911,065
Leasehold Improvements$321,818$304,592$626,410
Land$75,819-$75,819
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughan R DanielCo FounderFT$191,667$191,667
Brinkerhoff BrianCOOFT$170,583$170,583
Barnhart AmyChief Financial OfficerFT$111,742$111,742
Vaughan MichellePresidentFT$105,417$105,417
Smith RobertPhysical TherapistFT$102,978$102,978
Cook MelissaMds - LpnFT$101,643$101,643
Bowers BrianPhysical TherapistFT$100,899$100,899

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsResident FoodPO Box 281841, Atlanta, GA 30384$1,140,980
Twin Med LLCMedical Supplies11333 Greenstone Avenue, Santa Fe Springs, CA 90670$685,849
Blue Ridge Pharmacy LTCPharmaceutical SuppliesPO BOX 601976, Charlotte, NC 28260$428,428
Healthcare Services Group IncDietary services3220 Tillman Drive Suite 300, Bensalem, PA 19020$163,926
AlscoLaundry ServicesPO BOX 668088, Charlotte, NC 28266$135,805
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,358,878
Investment Income
$17,656
Other Revenue
$0
Change in Net Assets
$-2,838,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,584,177
Other Expenses$18,631,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,995,397$529,946-$19,525,343
Occupancy$2,813,734$61,082-$2,874,816
Insurance$1,330,611$445,609-$1,776,220
Payroll Taxes$1,420,395$49,430-$1,469,825
Office Expenses$1,202,339$33,696-$1,236,035
All Other Expenses$824,287$318,984-$1,143,271
Other Expenses$930,242$4,099-$930,242
Current Officers, Directors, Trustees, and Key Employees$434,557$144,852-$579,409
Depreciation Depletion$558,774--$558,774
Interest$478,127--$478,127
Travel$281,117$46,435-$327,552
Fees for Services Legal$318,116--$318,116
Fees for Services Accounting-$54,390-$54,390
Advertising$16,188--$16,188
Other Employee Benefits$6,570$2,103-$8,673
Pension Plan Contributions$562$365-$927
Total Functional Expenses$38,464,647$1,750,786$0$40,215,433
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
Intercompany, net$7,781,842
Other Liabilities$961,467
Resident Trust Accounts$171,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 11B

“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

Filer Name
Senior Care Group Inc
EIN
23-2266006
Phone
8133412700
Address
1240 Marbella Plaza Dr, Tampa, FL 33619

Signing Officer

Name
Michelle Vaughan
Title
Director
Phone
8133412735
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Vaughan
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
1,001
Volunteers
0

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Jay E Wadsworth
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Disposition of closed entities net assets 10,360,938.”

Raw XML AppendixShowing 400 of 627 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/LandBldgEquipBasisNetGrp/EOYAmt09921683
IRS990/LandBldgEquipCostOrOtherBssAmt019240505
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027859491
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IRS990/NetAssetsOrFundBalancesEOYAmt0-31761777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-39283816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-31761777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061082
IRS990/OccupancyGrp/ProgramServicesAmt02813734
IRS990/OccupancyGrp/TotalAmt02874816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033696
IRS990/OfficeExpensesGrp/ProgramServicesAmt01202339
IRS990/OfficeExpensesGrp/TotalAmt01236035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03692942
IRS990/OtherAssetsTotalGrp/EOYAmt01409989
IRS990/OtherChangesInNetAssetsAmt010360938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08673
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Taxes/licenses
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14099
IRS990/OtherExpensesGrp/ProgramServicesAmt03838222
IRS990/OtherExpensesGrp/ProgramServicesAmt12617350
IRS990/OtherExpensesGrp/ProgramServicesAmt22398059
IRS990/OtherExpensesGrp/ProgramServicesAmt3930242
IRS990/OtherExpensesGrp/TotalAmt03898017
IRS990/OtherExpensesGrp/TotalAmt12617350
IRS990/OtherExpensesGrp/TotalAmt22402158
IRS990/OtherExpensesGrp/TotalAmt3930242
IRS990/OtherLiabilitiesGrp/BOYAmt0606380
IRS990/OtherLiabilitiesGrp/EOYAmt08915020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018995397
IRS990/OtherSalariesAndWagesGrp/TotalAmt019525343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07405094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07413323
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049430
IRS990/PayrollTaxesGrp/ProgramServicesAmt01420395
IRS990/PayrollTaxesGrp/TotalAmt01469825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0562
IRS990/PensionPlanContributionsGrp/TotalAmt0927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0928037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021732
IRS990/PrincipalOfficerNm0Michelle Vaughan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037358878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037358878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010288
IRS990/PYOtherExpensesAmt029031887
IRS990/PYOtherRevenueAmt02571726
IRS990/PYProgramServiceRevenueAmt057871813
IRS990/PYRevenuesLessExpensesAmt0-2571914
IRS990/PYSalariesCompEmpBnftPaidAmt033993854
IRS990/PYTotalExpensesAmt063025741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060453827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2838899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037358878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037358898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057871813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083144296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084985124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091784570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355144701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061946
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0155089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0355144701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037358898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057871813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083144296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084985124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091784570
IRS990ScheduleA/Total509Grp/TotalAmt0355144701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037376554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057882101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083160436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085147255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091795390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355361736
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07935309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07510538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015445847
IRS990ScheduleD/EquipmentGrp/BookValueAmt01120677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01060687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02181364
IRS990ScheduleD/LandGrp/BookValueAmt075819
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0321818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304592
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1961467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27781842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident Trust Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Intercompany, net
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09921683
IRS990ScheduleD/TotalLiabilityAmt08915020
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170583
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brinkerhoff Brian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Vaughan R Daniel

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,732,108
Liabilities
$64,493,885
Net assets
-$31,761,777
Revenue
$37,376,534
Expenses
$40,215,433
Net income
-$2,838,899
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