Civic Intelligence

Hearthstone Senior Communities Inc.

990 • Fiscal year 2014 • EIN 23-2856813

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A

View Organization Page

Two Bala Cynwyd Plaza No 300Bala Cynwyd, PA 19004

(215) 346-6454

Siviq Scores

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

Liabilities / Assets

29th percentile

0.13x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

41st percentile

2.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

8th percentile

$113,812

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

38th percentile

2.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$47,539,854

Up $1,273,341 (+2.8%) from 2013

Net Assets

Up

$41,573,927

Up $2,017,229 (+5.1%) from 2013

Liabilities

Down

$5,965,927

Down $743,888 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin41st percentile

Revenue

Up

$96,907,270

Up $2,200,483 (+2.3%) from 2013

Expenses

Up

$94,890,041

Up $2,562,784 (+2.8%) from 2013

Net Income

Down

$2,017,229

Down $362,301 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $35,550,558Liabilities 2010: $6,689,171Net Assets 2010: $28,861,3872010Assets 2011: $43,883,578Liabilities 2011: $12,741,946Net Assets 2011: $31,141,6322011Assets 2012: $43,609,843Liabilities 2012: $6,432,675Net Assets 2012: $37,177,1682012Assets 2013: $46,266,513Liabilities 2013: $6,709,815Net Assets 2013: $39,556,6982013Assets 2014: $47,539,854Liabilities 2014: $5,965,927Net Assets 2014: $41,573,9272014Assets 2015: $48,923,099Liabilities 2015: $9,934,231Net Assets 2015: $38,988,8682015Assets 2016: $43,954,760Liabilities 2016: $9,209,691Net Assets 2016: $34,745,0692016Assets 2017: $42,494,450Liabilities 2017: $10,523,675Net Assets 2017: $31,970,7752017Assets 2018: $37,581,082Liabilities 2018: $10,145,740Net Assets 2018: $27,435,3422018Assets 2019: $31,899,429Liabilities 2019: $8,348,385Net Assets 2019: $23,551,0442019Assets 2020: $27,323,079Liabilities 2020: $6,728,506Net Assets 2020: $20,594,5732020Assets 2021: $23,952,064Liabilities 2021: $15,900,680Net Assets 2021: $8,051,3842021Assets 2022: $102,382,240Liabilities 2022: $105,423,695Net Assets 2022: -$3,041,4552022Assets 2023: $133,821,337Liabilities 2023: $138,146,464Net Assets 2023: -$4,325,1272023Assets 2024: $129,726,195Liabilities 2024: $133,808,236Net Assets 2024: -$4,082,0412024

Highlighted filing

2014

Assets$47,539,854
Liabilities$5,965,927
Net Assets$41,573,927
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $90,200,1482010Expenses 2011: $92,957,6262011Expenses 2012: $89,632,0822012Revenue 2013: $94,706,787Expenses 2013: $92,327,257Net Income 2013: $2,379,5302013Revenue 2014: $96,907,270Expenses 2014: $94,890,041Net Income 2014: $2,017,2292014Revenue 2015: $100,426,638Expenses 2015: $103,011,697Net Income 2015: -$2,585,0592015Revenue 2016: $99,103,189Expenses 2016: $103,346,988Net Income 2016: -$4,243,7992016Revenue 2017: $104,027,188Expenses 2017: $106,801,482Net Income 2017: -$2,774,2942017Revenue 2018: $101,926,295Expenses 2018: $105,762,721Net Income 2018: -$3,836,4262018Revenue 2019: $84,921,541Expenses 2019: $88,805,839Net Income 2019: -$3,884,2982019Revenue 2020: $87,702,188Expenses 2020: $90,658,659Net Income 2020: -$2,956,4712020Revenue 2021: $83,448,118Expenses 2021: $95,991,307Net Income 2021: -$12,543,1892021Revenue 2022: $83,044,362Expenses 2022: $94,137,201Net Income 2022: -$11,092,8392022Revenue 2023: $92,914,748Expenses 2023: $93,735,708Net Income 2023: -$820,9602023Revenue 2024: $100,712,066Expenses 2024: $100,468,980Net Income 2024: $243,0862024

Highlighted filing

2014

Revenue$96,907,270
Expenses$94,890,041
Net Income$2,017,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$96,907,270
Mission and Program Overview

Mission

To operate one or more nursing homes or provide other housing for the elderly and develop medical programs for the care of the elderly and to educate and train healthcare personnel in the proper care of the elderly.

The entity is organized and operated for the provision of short and long-term stays offering post acute and rehabilitation services. The organization provides these services by providing room and board, nursing services, healthcare, therapy, resident services and security at an afforable cost. The organization strives to provide open, diverse, and caring environments for residents, family members and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,722,741$16,217,356▲ $1,494,615
Accounts Receivable$10,043,941$10,217,672▲ $173,731
Land, Buildings, and Equipment, Net$9,736,428$9,065,207▼ $671,221
Prepaid Expenses and Deferred Charges$525,783$396,192▼ $129,591
Total Assets$46,266,513$47,539,854▲ $1,273,341
Other Assets Total$11,237,620$11,643,427▲ $405,807
Liabilities
Accounts Payable and Accrued Expenses$6,426,949$5,699,165▼ $727,784
Other Liabilities$209,000$231,000▲ $22,000
Deferred Revenue$73,866$35,762▼ $38,104
Total Liabilities$6,709,815$5,965,927▼ $743,888
Net Assets / Fund Balance
Unrestricted Net Assets$39,556,698$41,573,927▲ $2,017,229
Total Net Assets Fund Balance$39,556,698$41,573,927▲ $2,017,229
Total Liabilities and Net Assets / Fund Balance$46,266,513$47,539,854▲ $1,273,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,717,900$2,873,127$9,591,027
Equipment$1,668,254$1,759,803$3,428,057
Other Land Buildings$679,053$352,862$1,031,915
Other Assets Org$59,067--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NathansAdministratorFT$113,812-$113,812
Mary JacksonAdministratorFT$104,593$4,012$108,605
Alvin GarnerDirector-$8,000-$8,000
Brian M WyattDirector-$8,000-$8,000
John S Seal JrDirector-$8,000-$8,000
Lori RomboldDirector-$8,000-$8,000

Board Members and Trustees

NameTitle
Howard JaffePresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Accomplish Therapy LLCTherapy1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401$9,158,417
PharmericaPharmacy ServicesPO BOX 409251, Atlanta, GA 30384-9251$3,541,330
Kane Financial ServicesFinancial Services1675 PALM BEACH LAKES BLVD, West Palm Beach, FL 33401$2,824,996
Healthcare Services Group INCHousekeeping And Laundry3220 TILLMAN DRIVE, Bensalem, PA 19020$2,506,206
Consulting Support Services LLCConsulting1675 PALM BEACH LAKES BLVD STE 800, West Palm Beach, FL 33401$1,537,883
Revenue and Support

Revenue Composition

Contributions and Grants
$174,404
Program Service Revenue
$96,408,797
Investment Income
$21,281
Other Revenue
$302,788
All Other Contributions
$174,404
Change in Net Assets
$2,017,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,907,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,907,270
Total Revenue per Form 990
$96,907,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,343,673
Salaries, Compensation, and Employee Benefits$41,506,956
Grants and Similar Amounts Paid$39,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,387,501$2,973,760-$36,361,261
Occupancy$15,633,830$150,790-$15,784,620
All Other Expenses$3,259,073$518,068-$3,777,141
Payroll Taxes$2,909,617$198,879-$3,108,496
Insurance$2,544,599$226,642-$2,771,241
Other Expenses$2,474,326$2,255,522-$2,255,522
Other Employee Benefits$1,737,531$267,668-$2,005,199
Depreciation Depletion$996,969$88,798-$1,085,767
Fees for Services Legal$265,000$600,188-$865,188
Office Expenses$46,170$680,625-$726,795
Travel$3,602$366,562-$370,164
Advertising$33,128$73,947-$107,075
Fees for Services Accounting-$69,176-$69,176
Grants to Domestic Orgs$39,412--$39,412
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
Conferences and Meetings$150$12,045-$12,195
Total Functional Expenses$82,130,760$12,759,281$0$94,890,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$94,890,041
Total Expenses per Audited Statements$94,890,041
Total Expenses per Form 990$94,890,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Health Care AssociationTallahassee, FL501(c)(6)General Support$39,412
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
Estimated Third Party Payor Settlements$231,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board president and the consulting company. The return is provided to all voting board members before it is filed with the irs.”

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

“The organizations conflict of interest policy is contained in the employee handbook. The policy extends to the organization's officers and directors. The organization's board of directors monitors and enforces compliance with the conflict of interest policy through its annual disclosure process. The board reviews actual conflicts that are identified and prohibits officers and directors from voting on matters where actual conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors has the authority to fix the compensation of the organization's executive director as well as other officers and key employees. The compensation levels are set based on consultation with the consulting company. All parties are independent with respect to the compensation decisions. Compensation levels are set based on current market conditions, the economy and funding sources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Senior Communities Inc
EIN
23-2856813
Phone
2153466454
Address
TWO BALA CYNWYD PLAZA NO 300, BALA CYNWYD, PA 19004

Signing Officer

Name
Howard Jaffe
Title
President
Phone
5618017600
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Jaffe
Formed
1996
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1,774
Volunteers
230

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Lawrence Schiff CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of audit and selection of independent accountant: the responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body. This process has not changed in any way from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization offers cash management services to its residents. These funds remain the sole property of the residents and are disbursed as requested. The organization has a fiduciary duty of accountability for these funds and remains only a custodian.”

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IRS990/Desc0THE ORGANIZATION OPERATES 11 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 1240 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096907270
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09065207
IRS990/LandBldgEquipCostOrOtherBssAmt014050999
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE ONE OR MORE NURSING HOMES OR PROVIDE OTHER HOUSING FOR THE ELDERLY AND DEVELOP MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND TO EDUCATE AND TRAIN HEALTHCARE PERSONNEL IN THE PROPER CARE OF THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039556698
IRS990/NetAssetsOrFundBalancesEOYAmt041573927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150790
IRS990/OccupancyGrp/ProgramServicesAmt015633830
IRS990/OccupancyGrp/TotalAmt015784620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680625
IRS990/OfficeExpensesGrp/ProgramServicesAmt046170
IRS990/OfficeExpensesGrp/TotalAmt0726795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011237620
IRS990/OtherAssetsTotalGrp/EOYAmt011643427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01737531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02005199
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04228613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255522
IRS990/OtherExpensesGrp/ProgramServicesAmt015249364
IRS990/OtherExpensesGrp/ProgramServicesAmt13550488
IRS990/OtherExpensesGrp/ProgramServicesAmt22474326
IRS990/OtherExpensesGrp/TotalAmt019477977
IRS990/OtherExpensesGrp/TotalAmt13550488
IRS990/OtherExpensesGrp/TotalAmt22490324
IRS990/OtherExpensesGrp/TotalAmt32255522
IRS990/OtherLiabilitiesGrp/BOYAmt0209000
IRS990/OtherLiabilitiesGrp/EOYAmt0231000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SETTLEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0171218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131570
IRS990/OtherRevenueTotalAmt0302788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02973760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033387501
IRS990/OtherSalariesAndWagesGrp/TotalAmt036361261
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198879
IRS990/PayrollTaxesGrp/ProgramServicesAmt02909617
IRS990/PayrollTaxesGrp/TotalAmt03108496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396192
IRS990/PrincipalOfficerNm0HOWARD JAFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096408797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096408797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01244041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040073
IRS990/PYInvestmentIncomeAmt09396
IRS990/PYOtherExpensesAmt050758484
IRS990/PYOtherRevenueAmt0400927
IRS990/PYProgramServiceRevenueAmt093052423
IRS990/PYRevenuesLessExpensesAmt02379530
IRS990/PYSalariesCompEmpBnftPaidAmt041528700
IRS990/PYTotalExpensesAmt092327257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094706787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02017229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096711585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01244041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0236717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096408797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093052423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092978017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095180104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093084572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470703913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123231
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0208572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0974258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0472389075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096583201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094296464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093214734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095210104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093084572
IRS990ScheduleA/Total509Grp/TotalAmt0472389075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096907270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094706787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093445053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095244006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093183448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473486564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt047479
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0503514
IRS990ScheduleD/EndingBalanceAmt0550993
IRS990ScheduleD/EquipmentGrp/BookValueAmt01668254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01759803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03428057
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02873127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09591027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04667565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1776451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21358476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33493330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4650000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5638538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt659067
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN CAPTIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMOUNTS HELD BY LENDER UNDER REVOLVING LINE OF CREDIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5CAPITAL IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEPOSITS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01031915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00

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Filings

Displayed year

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

Open filing
Assets
$47,539,854
Liabilities
$5,965,927
Net assets
$41,573,927
Revenue
$96,907,270
Expenses
$94,890,041
Net income
$2,017,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$134$4.08$101$100$0.24
2023Summary only. Only limited summary data is available for this year.$134$138$4.33$92.9$93.7$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$105$3.04$83.0$94.1$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.9$8.05$83.4$96.0$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$6.73$20.6$87.7$90.7$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$8.35$23.6$84.9$88.8$3.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$10.1$27.4$102$106$3.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$10.5$32.0$104$107$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$9.21$34.7$99.1$103$4.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$9.93$39.0$100$103$2.59
2014Detailed filing. Detailed filing data is available for this year.$47.5$5.97$41.6$96.9$94.9$2.02
2013Detailed filing. Detailed filing data is available for this year.$46.3$6.71$39.6$94.7$92.3$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$6.43$37.2$89.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$12.7$31.1$93.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$6.69$28.9$90.2