Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$13,834,345
Up $5,651,503 (+69%) from 2019
Net Assets
Down$4,510,818
Down $229,603 (-4.8%) from 2019
Liabilities
Up$9,323,527
Up $5,881,106 (+171%) from 2019
Revenue And Expenses
Revenue
Down$31,154,846
Down $2,471,978 (-7.4%) from 2019
Expenses
Down$31,384,449
Down $2,334,825 (-6.9%) from 2019
Net Income
Down-$229,603
Down $137,153 (-148%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $32,753,355
Mission and Program Overview
Mission
Fairmount Long Term Care (FLTC), operates the Philadelphia Nursing Home on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia. Licensed as a 451-bed long-term care facility, 99.9% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2014 the nursing home provided services to 537 individuals providing 138,439 days of nursing home care. Services that FLTC provides its residents include, daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. Most of the residents at FLTC have very complex psychosocial histories. Many are here with medical problems directly related to substance abuse and/or violence, and many have very little social supports in their lives. The goal is to provide comprehensive care and services to ensur
Fairmount Long Term Care (FLTC), operates the Philadelphia Nursing Home on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia. Licensed as a 402-bed long-term care facility, 99.8% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2020 the nursing home provided services to 331 individuals providing 107,700 days of nursing home care. Services that FLTC provides its residents include, daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. Most of the residents at FLTC have very complex psychosocial histories. Many are here with medical problems directly related to substance abuse and/or violence, and many have very little social supports in their lives. The goal is to provide comprehensive care and services to ensur
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,718,946 | $6,570,241 | ▲ $2,851,295 |
| Cash and Non-Interest-Bearing Accounts | $913,697 | $4,079,547 | ▲ $3,165,850 |
| Accounts Receivable | $3,143,518 | $2,671,501 | ▼ $472,017 |
| Inventories for Sale or Use | $155,517 | $269,671 | ▲ $114,154 |
| Prepaid Expenses and Deferred Charges | $251,164 | $243,385 | ▼ $7,779 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,182,842 | $13,834,345 | ▲ $5,651,503 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,872,006 | $4,536,083 | ▲ $1,664,077 |
| Unsecured Notes Loans Payable | - | $4,009,100 | - |
| Other Liabilities | $570,415 | $778,344 | ▲ $207,929 |
| Total Liabilities | $3,442,421 | $9,323,527 | ▲ $5,881,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,740,421 | $4,510,818 | ▼ $229,603 |
| Total Net Assets Fund Balance | $4,740,421 | $4,510,818 | ▼ $229,603 |
| Total Liabilities and Net Assets / Fund Balance | $8,182,842 | $13,834,345 | ▲ $5,651,503 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ethel P Materdo | Registered Nurse | FT | $196,811 | $29,351 | $223,912 |
| Nalda Wallace-Carbon | Rn | FT | $145,331 | $37,023 | $182,354 |
| James T Scannapieco | CFO | FT | $140,793 | $34,287 | $175,080 |
| Ope Oduwaiye | RN Supervisor | FT | $146,036 | $20,027 | $168,313 |
| Marie Julia Florescio | Rnac/rn | FT | $152,055 | $15,906 | $167,961 |
| Juliet Sonnoh | Lpn | FT | $153,371 | $13,575 | $166,946 |
| Sheri Gifford NHA - Exec Dir | Executive Director | FT | $139,572 | $23,895 | $163,467 |
| Dr Dennis Eneanya | Trustee | FT | $78,082 | $49,386 | $127,468 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Barron | Chairperson |
| Herbert Long | Trustee |
| Lisa M Lewis PhD RN FAAN | Trustee |
| Reverend John Pritchard | Trustee |
| Arthur Anderson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Therapy Services | Rehabilitation Serv | 701 Sharon Road, Beaver, PA 15009 | $1,129,781 |
| Poplar Medical Group | Physician Services | 2100 W Girard Avenue, Philadelphia, PA 19130 | $562,907 |
| Allied Universal | Security Services | 161 Washington Street, Conshohoken, PA 19428 | $485,462 |
| PRN Consultants II | Nurse Staffing | 941 Durham Road, Langhorne, PA 19047 | $464,116 |
| Temple University Hospital | Resperatory Therapy | 100 E Lehigh Avenue, Philadelphia, PA 19125 | $348,562 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,053,699
- Program Service Revenue
- $25,174,356
- Investment Income
- $-73,209
- Other Revenue
- $0
- Change in Net Assets
- $-229,603
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 6 | $59,554 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $59,554 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,071,821 |
| Other Expenses | $9,312,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,401,797 | $1,883,474 | - | $17,285,271 |
| Fees for Services Other | $3,904,615 | $370,176 | - | $4,274,791 |
| Other Employee Benefits | $2,423,110 | $125,174 | - | $2,548,284 |
| Payroll Taxes | $1,297,791 | $66,708 | - | $1,364,499 |
| Occupancy | $617,439 | $26,654 | - | $644,093 |
| Information Technology | $307,440 | $328,794 | - | $636,234 |
| Pension Plan Contributions | $437,739 | $20,953 | - | $458,692 |
| Current Officers, Directors, Trustees, and Key Employees | $111,780 | $303,295 | - | $415,075 |
| Insurance | $255,965 | $52,370 | - | $308,335 |
| Fees for Services Accounting | - | $122,714 | - | $122,714 |
| Fees for Services Legal | - | $89,444 | - | $89,444 |
| Office Expenses | $38,187 | $28,695 | - | $66,882 |
| Other Expenses | $69 | $28,192 | - | $28,261 |
| Travel | $1,363 | $25,636 | - | $26,999 |
| Conferences and Meetings | $2,723 | $1,497 | - | $4,220 |
| Advertising | - | $1,515 | - | $1,515 |
| Total Functional Expenses | $27,846,766 | $3,537,683 | $0 | $31,384,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee | Medical Dir Services | No | $78,082 |
| Stacy Long | Dau. of H Long | Employment | No | $48,831 |
| Dr Dennis Eneanya | Wife J Prtch | Legal&Guardian Serv | No | $22,896 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due To Resident Trust Fund | $778,344 |
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
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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, Line 11B: Form 990 Review Process
“The 990 was prepared by Staff, with drafts submitted to FLTC Treasurer and outside legal counsel for review and comment. The 990 was also submitted to the FLTC Board for review.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Officers, directors, and key employees are required to submit signed conflict of interest disclosure statements annually. Directors, officers, and key employees have an obligation to disclose potential conflicts as matters arise. The Board of Directors evaluates any disclosures and determines whether a conflict of interest exists and how it should be handled. Board Members do not participate in discussions or votes on matters as to which a conflict of interest has been determined to exist.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“To the extent required by applicable law, the organization makes its governing documents available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Fairmount Long Term Care
- EIN
- 23-2746587
- Phone
- 2156850800
- Address
- 2100 W Girard Avenue, Philadelphia, PA 19130
Signing Officer
- Name
- James T Scannapieco
- Title
- Assoc Admin, Finance
- Signed
- 2021-05-11
Organization Details
- Principal Officer
- Kathleen Barron
- Formed
- 1993
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 3
- Employees
- 446
- Volunteers
- 3
Raw XML AppendixShowing 400 of 644 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2872006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4536083 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3143518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2671501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fairmount Long Term Care (FLTC), operates the Philadelphia Nursing Home on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia. Licensed as a 402-bed long-term care facility, 99.8% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2020 the nursing home provided services to 331 individuals providing 107,700 days of nursing home care. Services that FLTC provides its residents include, daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. Most of the residents at FLTC have very complex psychosocial histories. Many are here with medical problems directly related to substance abuse and/or violence, and many have very little social supports in their lives. The goal is to provide comprehensive care and services to ensur |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1515 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James T Scannapieco |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156850800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 W Girard Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 913697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4079547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 303295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 415075 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1129781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 562907 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 485462 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 464116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 348562 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 Sharon Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2100 W Girard Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 161 Washington Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 941 Durham Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 100 E Lehigh Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Beaver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Conshohoken |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Langhorne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Philadelphia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19125 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Premier Therapy Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Poplar Medical Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Allied Universal |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PRN Consultants II |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Temple University Hospital |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rehabilitation Serv |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Physician Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Security Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Nurse Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Resperatory Therapy |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6053699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -73209 |
| IRS990/CYOtherExpensesAmt | 0 | 9312628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25174356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22071821 |
| IRS990/CYTotalExpensesAmt | 0 | 31384449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31154846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | FLTC provided long-term care services to approximately 331 residents during the past year. The total days of care provided were 107,700 days. Government programs subsidized the cost of care for almost all of these days. Only a small portion of the cost for care is paid for by private individuals. Medicaid days total 822 - 0.8% Medicaid subs managed care 104,530 - 97.1%Medicare days total 1,974 - 1.7%Medicare subs managed care 184 - 0.2%Private pay days total 190 - 0.2% --------------Total 107,700 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 446 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27846766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 122714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89444 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89444 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 370176 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3904615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4274791 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 61.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 73.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ethel P Materdo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nalda Wallace-Carbon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James T Scannapieco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ope Oduwaiye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marie Julia Florescio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Juliet Sonnoh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheri Gifford NHA - Exec Dir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Dennis Eneanya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Herbert Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kathleen Barron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Arthur Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa M Lewis PhD RN FAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Reverend John Pritchard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 152055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 153371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 139572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 78082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 44118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RN Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RNAC/RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -119145 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6053699 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1479364 |
| IRS990/GrossReceiptsAmt | 0 | 32753355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 328794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 307440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 636234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308335 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 269671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1598509 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fairmount Long Term Care (FLTC), operates the Philadelphia Nursing Home on behalf of the City of Philadelphia. FLTC provides nursing home services primarily to indigent residents of Philadelphia. Licensed as a 402-bed long-term care facility, 99.8% of the residents of the nursing home are covered by the Medical Assistance program (Medicaid) or Medicare. In fiscal year 2020 the nursing home provided services to 331 individuals providing 107,700 days of nursing home care. Services that FLTC provides its residents include, daily routine nursing care, physical therapy, speech therapy, occupational therapy, recreational therapy, routine physician services, specialty physician services, and mental health services. Most of the residents at FLTC have very complex psychosocial histories. Many are here with medical problems directly related to substance abuse and/or violence, and many have very little social supports in their lives. The goal is to provide comprehensive care and services to ensur |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4740421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4510818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -119145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -119145 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4740421 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4510818 |
| IRS990/NoncashContributionsAmt | 0 | 59554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 617439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 644093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28695 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 125174 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2423110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2548284 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Care Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment, Rental and Maint. |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2379486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 667262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2407173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 701967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 570415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 778344 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1883474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15401797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17285271 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1297791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1364499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 437739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 458692 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243385 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Barron |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare / Medicaid Payme |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Self Pay |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25101006 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25101006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4700770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108839 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11029553 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28817215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22689721 |
| IRS990/PYTotalExpensesAmt | 0 | 33719274 |
| IRS990/PYTotalRevenueAmt | 0 | 33626824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -229603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25174356 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3718946 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6570241 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6053699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4700770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3845183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3500000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3510000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21609652 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 6948190 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6376890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5362340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4389160 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 27465740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -73209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67005 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,834,345
- Liabilities
- $9,323,527
- Net assets
- $4,510,818
- Revenue
- $31,154,846
- Expenses
- $31,384,449
- Net income
- -$229,603
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits
Woodstock, VT
View OrganizationMertens House Inc
501(c)3
Revenue$3,028,918
Assets$32,693,405
Revenue vs current organization
90% lowerAssets vs current organization
136% higherJulian, CA
View OrganizationJulian Charter School Inc
501(c)3
Revenue$18,368,912
Assets$32,684,867
Revenue vs current organization
41% lowerAssets vs current organization
136% higherSpartanburg, SC
View OrganizationHigh Point Academy Inc
501(c)3
Revenue$13,724,783
Assets$32,838,995
Revenue vs current organization
56% lowerAssets vs current organization
137% higherHouston, TX
View OrganizationMary L and William J Osher
501(c)3
Revenue-$356,716
Assets$32,883,607
Revenue vs current organization
101% lowerAssets vs current organization
138% higher