Civic Intelligence

Wes Horizons

990 • Fiscal year 2021 • EIN 23-3097577

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DRWES.ORG
1315 Windrim AvenuePhiladelphia, PA 19141

(215) 455-3900

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$402,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$22,597,233

Up $1,259,392 (+5.9%) from 2020

Net Assets

Up

$22,287,962

Up $1,899,700 (+9.3%) from 2020

Liabilities

Down

$309,271

Down $640,308 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$10,290,656

Up $882,287 (+9.4%) from 2020

Expenses

Down

$8,390,953

Down $610,212 (-6.8%) from 2020

Net Income

Up

$1,899,703

Up $1,492,499 (+367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $23,620,980Liabilities 2010: $17,423,759Net Assets 2010: $6,197,2212010Assets 2011: $24,076,594Liabilities 2011: $16,546,214Net Assets 2011: $7,530,3802011Assets 2012: $9,816,680Liabilities 2012: $1,002,616Net Assets 2012: $8,814,0642012Assets 2013: $10,967,151Liabilities 2013: $792,047Net Assets 2013: $10,175,1042013Assets 2014: $12,077,605Liabilities 2014: $734,850Net Assets 2014: $11,342,7552014Assets 2015: $13,466,444Liabilities 2015: $436,859Net Assets 2015: $13,029,5852015Assets 2016: $15,732,916Liabilities 2016: $325,117Net Assets 2016: $15,407,7992016Assets 2017: $17,849,925Liabilities 2017: $381,305Net Assets 2017: $17,468,6202017Assets 2018: $19,466,693Liabilities 2018: $174,792Net Assets 2018: $19,291,9012018Assets 2019: $20,225,198Liabilities 2019: $244,140Net Assets 2019: $19,981,0582019Assets 2020: $21,337,841Liabilities 2020: $949,579Net Assets 2020: $20,388,2622020Assets 2021: $22,597,233Liabilities 2021: $309,271Net Assets 2021: $22,287,9622021Assets 2022: $24,451,986Liabilities 2022: $385,857Net Assets 2022: $24,066,1292022Assets 2023: $26,190,336Liabilities 2023: $427,918Net Assets 2023: $25,762,4182023Assets 2024: $26,244,455Liabilities 2024: $466,496Net Assets 2024: $25,777,9592024

Highlighted filing

2021

Assets$22,597,233
Liabilities$309,271
Net Assets$22,287,962
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0Expenses 2010: $13,050,4312010Expenses 2011: $12,278,5142011Expenses 2012: $12,479,9922012Expenses 2013: $11,110,0772013Revenue 2014: $11,848,586Expenses 2014: $10,680,935Net Income 2014: $1,167,6512014Revenue 2015: $11,483,622Expenses 2015: $9,796,792Net Income 2015: $1,686,8302015Revenue 2016: $12,386,342Expenses 2016: $10,008,128Net Income 2016: $2,378,2142016Revenue 2017: $11,836,197Expenses 2017: $9,775,376Net Income 2017: $2,060,8212017Revenue 2018: $10,259,226Expenses 2018: $8,435,945Net Income 2018: $1,823,2812018Revenue 2019: $9,729,228Expenses 2019: $9,040,071Net Income 2019: $689,1572019Revenue 2020: $9,408,369Expenses 2020: $9,001,165Net Income 2020: $407,2042020Revenue 2021: $10,290,656Expenses 2021: $8,390,953Net Income 2021: $1,899,7032021Revenue 2022: $10,243,216Expenses 2022: $8,457,209Net Income 2022: $1,786,0072022Revenue 2023: $11,134,034Expenses 2023: $9,437,745Net Income 2023: $1,696,2892023Revenue 2024: $9,972,375Expenses 2024: $9,956,834Net Income 2024: $15,5412024

Highlighted filing

2021

Revenue$10,290,656
Expenses$8,390,953
Net Income$1,899,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$10,290,656
Mission and Program Overview

Mission

The mission of wes horizons is to promote the total wellness of the community we serve through the provision of high quality health and social services in a compassionate and effective manner. We strive to make these services highly responsive to the needs of a culturally diverse population.

Wes horizons offers a continuum of outpatient services for children and families that detects emotional and educational difficulties and provides behavioral health, and other human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,866$85,549▲ $16,683
Prepaid Expenses and Deferred Charges$8,113$11,300▲ $3,187
Total Assets$21,337,841$22,597,233▲ $1,259,392
Other Assets Total$21,260,862$22,500,384▲ $1,239,522
Liabilities
Other Liabilities$745,909--
Accounts Payable and Accrued Expenses$203,670$309,271▲ $105,601
Total Liabilities$949,579$309,271▼ $640,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,388,262$22,287,962▲ $1,899,700
Total Net Assets Fund Balance$20,388,262$22,287,962▲ $1,899,700
Total Liabilities and Net Assets / Fund Balance$21,337,841$22,597,233▲ $1,259,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,549$126,943$212,492
Other Assets Org$639--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dennis E CookSecretary CEOPT$154,073$154,073
Cherita Reese ButlerExecutive Director-$113,353$113,353

Board Members and Trustees

NameTitle
Joann BellPresident
NICOLA McCLEOD PITTERVice President
Robert RichmanBoard Member
Trina Nycol BrownBoard Member
Dr Abayomi IgeMedical Director
David KittkaCFO
Elizabeth SeeleyChief Clinical Officer
Melanie GrayCOO VP - Pinnacle Ent
Lynne HopperSr. VP of Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Fathjima Musthaq MdPsychiatrist Staff505 MONTICELLO LANE, Plymouth Meeting, PA 19462$108,768
Revenue and Support

Revenue Composition

Contributions and Grants
$192,665
Program Service Revenue
$9,352,082
Investment Income
$0
Other Revenue
$745,909
Change in Net Assets
$1,899,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,812,003
Other Expenses$3,578,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,981,587--$3,981,587
All Other Expenses$714,945--$714,945
Fees for Services Other$688,851--$688,851
Other Employee Benefits$486,009--$486,009
Payroll Taxes$304,591--$304,591
Office Expenses$200,472--$200,472
Occupancy$141,293--$141,293
Insurance$134,177--$134,177
Travel$63,377--$63,377
Pension Plan Contributions$39,816--$39,816
Other Expenses$18,298$253,704-$18,298
Depreciation Depletion-$7,138-$7,138
Total Functional Expenses$8,130,111$260,842$0$8,390,953
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
Federal income taxes-
Sba Loans-
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 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
Yes
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 B, Line 11A

“Form 990 - review process - the form 990 is prepared by wes cpa/audit firm. Financial information is based on the organizations audited financial statements and other requested information provided by the director of finance and cfo. The completed form 990 is reviewed by both director of finance and the cfo and then the completed form 990 is presented to the board president or secretary for review prior to it being filed with the irs.”

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

“Conflict of interest policy compliance with the policy is monitored and enforced regularly and consistently. The policy is based upon full disclosure and when necessary, a management plan is developed to address any possible conflict of interest. If any arrangements should arise subsequent to filing, all are required to update the disclosures. All disclosures with the potential for conflict are reviewed by the appropriate committee where they are carefully evaluated and if necessary, a plan is developed to manage the potential conflict.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation periodically, the board of directors hire an independent compensation consultant to complete a compensation survey for the ceo and executive team positions. Based on the findings of the survey, the board determines if current compensation paid to the ceo and the senior staff is reasonable. Board members follow a conflict of interest policy when voting on compensation arrangements. Any changes in compensation arrangements are approved in advance of paying compensation. The date and terms of compensation arrangements are documented in writing along with each individual board member that voted on the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Governing document, conflict of interest policy and financial statements are available upon request. In addition, wes health system wes prepares summary consolidated financial report based on the audited financial statements and includes that information within annual report. Wes places a public notice in a local newspaper describing where and when the report is available for viewing by the general public.”

Form 990, Part VII, Section A, Line 4

“Reportable compensation the filing organization does not pay compensation to its officers, directors or trustees. Wes management services, inc. Ein 23-3097690, a related organization, issues the form w-2 based on the total compensation distributed to the recipient. Compensation expenses shown on part ix is allocated based upon the amount of time devoted to each organization and the related organizations per books and records.”

Form 990, Part VII, Section A, Line 2

“Average hours per week devoted to related organizations dennis cook”

Form 990, Part VII, Section A, Line 2

“Wes health centers, inc 27.30”

Form 990, Part VII, Section A, Line 2

“WES CORPORATION 1.30”

Form 990, Part VII, Section A, Line 2

“Wes community health services, nfp 0.65”

Form 990, Part VII, Section A, Line 2

“WES VENTURES, INC 0.65”

Form 990, Part VII, Section A, Line 2

“LINDLEY APTS, GP 0.65”

Form 990, Part VII, Section A, Line 2

“PINNACLE 3.25”

Form 990, Part VII, Section A, Line 2

“Wes management services, inc 0.65”

Form 990, Part VII, Section A, Line 2

“Multi-therapy services, inc 1.30”

Form 990, Part VII, Section A, Line 3

“DAVID KITTKA”

Form 990, Part VII, Section A, Line 3

“WES HEALTH CENTERS, INC 18.50 WES Horizons 16.00”

Form 990, Part VII, Section A, Line 3

“WES CORPORATION 1.00”

Form 990, Part VII, Section A, Line 3

“PINNACLE 0.20”

Form 990, Part VII, Section A, Line 3

“Wes management services, inc 0.50”

Form 990, Part VII, Section A, Line 3

“LINDLEY APTS, GP 0.00”

Form 990, Part VII, Section A, Line 3

“Multi-therapy services, inc 1.30”

Form 990, Part VII, Section A, Line 1

“DR. ABAYOMI IGE”

Form 990, Part VII, Section A, Line 1

“WES HEALTH CENTERS, INC 9.10 WES Horizons 47.75”

Form 990, Part VII, Section A, Line 1

“Multi-therapy services, inc 5.41”

Form 990, Part VII, Section A, Line 6

“ELIZABETH SEELEY WES Health Centers, Inc 32.25 WES Horizons 5.25 WES Corporation 0.05”

Form 990, Part VII, Section A, Line 7

“CHERITA REESE BUTLER WES Health Centers, Inc 28.13 WES Horizons 3.75 Multi-Therapy Services 5.63”

Form 990, Part VII, Section A, Line 4

“MELAINE GRAY”

Form 990, Part VII, Section A, Line 4

“WES HEALTH CENTERS, INC 25.00 WES Horizons 7.00 Pinnacle 5.50”

Form 990, Part VII, Section A, Line 8

“JOANN BELL”

Form 990, Part VII, Section A, Line 8

“Wes health centers, inc 1.00 wes corporation 0.50”

Form 990, Part VII, Section A, Line 8

“WES COMMUNITY HEALTH SERVICES, NFP 0.10 WES Horizons 1.00”

Form 990, Part VII, Section A, Line 9

“ROBERT RICHMAN”

Form 990, Part VII, Section A, Line 9

“WES HEALTH CENTERS, INC 0.50 WES Horizons 0.50”

Form 990, Part VII, Section A, Line 9

“WES CORPORATION 0.50”

Form 990, Part VII, Section A, Line 9

“Wes community health services, nfp 0.10”

Form 990, Part VII, Section A, Line 5

“LYNN HOPPER WES Horizons 32.70”

Form 990, Part VII, Section A, Line 5

“WES CORPORATION 4.80”

Form 990, Part VII, Section A, Line 10

“NICOLA MCLEOD PITTER”

Form 990, Part VII, Section A, Line 10

“Wes community health services, nfp 0.10”

Form 990, Part VII, Section A, Line 10

“Wes health centers, inc 0.50”

Form 990, Part VII, Section A, Line 10

“WES CORPORATION 0.50”

Form 990, Part VII, Section A, Line 11

“TRINA NYCOL BROWN”

Form 990, Part VII, Section A, Line 11

“Wes community services nfp 0.10”

Form 990, Part VII, Section A, Line 11

“WES HEALTH CENTERS, INC 0.50 WES Horizons 0.50”

Form 990, Part VII, Section A, Line 11

“WES CORPORATION 0.50”

Filing and Contact Details

Filer

Filer Name
Wes Horizons
EIN
23-3097577
Phone
2154553900
Address
1315 WINDRIM AVENUE, PHILADELPHIA, PA 19141

Signing Officer

Name
David Kittka
Title
CFO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
136

Preparer

Firm
Redcross Martin and Associates
Address
1 WINDING DR SUITE 206, TREVOSE, PA 19053
Preparer
Thane Martin CPA
Phone
2157321146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 395,266, Grants and allocations 0, Revenue 284,059 BEHAVIORAL HEALTH REHABILITATION SERVICES - OTHER PROGRAM OFFERS A RANGE OF THERAPEUTIC SERVICES TO CHILDREN AGES 4-21, EXPERIENCING EMOTHIONAL AND BEHAVIORAL CHALLENGES INCLUDING DEPRESSION, FAMILY DIFFICULTIES, AND ACADEMIC, AND SCHOOL DIFFICULTIES”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 1,598,647 OTHER - BEHAVIORAL HEALTH SERVICES PROGRAM FOR CHILDREN AGES 4 - 21 YEARS”

Form 990, Part IX, Line 11G

“Healthcare workers - independent contractors program service expense”

Form 990, Part IX, Line 25

“Total program expense was 8,130,111”

Form 990, Part IX, Line 11G

“Management and general expenses 0”

Form 990, Part IX, Line 11G

“FUNDRAISING EXPENSES 0”

Form 990, Part IX, Line 11G

“TOTAL EXPENSES 688,851”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

X 2

“The health system and its not-for-profit subsidiaries are subject to audits by taxing jurisdictions, however, no audits for any periods are currently in progress. Management believes that the health system and its subsidiaries are no longer subject to such audits for the years prior to 2016.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO VP - PINNACLE ENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1CLINICAL ADMINISTRATIVE EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt01209203
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY PROGRAM CAFP PROVIDES MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5 AND 18 YEARS OF AGE. UNDER CERTAIN CIRCUMSTANCES, A PERSON COULD RECEIVE SERVICES BEFORE THE AGE OF 3 OR UNTIL AGE 21. ONCE PARTICIPANTS PRESENT FOR SERVICE, THEY ARE SCREENED AND ASSESSED, INCLUDING TRAUMA ASSESSMENTS, IN ORDER TO DEVELLOP AN ALL-ENCMPASSING SERVICE PLAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01306414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01094003
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY BASED PROGRAM FAMILY BASED MENTAL HEALTH SERVICES ARE DESIGNED TO STRENGTHEN AND SUPPORT FAMILIES SO THAT THEY ARE ABLE TO MAINTAIN CHILDREN AND ADOLESCENTS WITH EMOTIONAL, BEHAVIORAL AND/OR PSYCHIATRIC PROBLEMS IN THEIR OWN HOMES. PROGRAMS PROVIDE CONTINGENCY FUNDS FOR CLIENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02055605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01082058
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04580134
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt09091442
IRS990/PYRevenuesLessExpensesAmt0407204
IRS990/PYSalariesCompEmpBnftPaidAmt04421031
IRS990/PYTotalExpensesAmt09001165
IRS990/PYTotalRevenueAmt09408369
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05293315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 EXPLANATION FOR OTHER INCOME OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 AMOUNT 166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12017 AMOUNT 296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt22018 AMOUNT 71,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3EXPLANATION FOR OTHER INCOME SUMMER CAMP FEES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt42016 AMOUNT 19,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt52017 AMOUNT 8,360
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt62018 AMOUNT 13,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt72019 AMOUNT 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8OTHER INCOME SBA LOAN FORGIVENESS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt92020 AMOUNT 745,909
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II Section B Line 10
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Part II Section B Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Part II Section B Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Part II Section B Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Part II Section B Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Part II Section B Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412736
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08656
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HEALTH SYSTEM AND ITS NOT-FOR-PROFIT SUBSIDIARIES ARE SUBJECT TO AUDITS BY TAXING JURISDICTIONS, HOWEVER, NO AUDITS FOR ANY PERIODS ARE CURRENTLY IN PROGRESS. MANAGEMENT BELIEVES THAT THE HEALTH SYSTEM AND ITS SUBSIDIARIES ARE NO LONGER SUBJECT TO SUCH AUDITS FOR THE YEARS PRIOR TO 2016.
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt022500384
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184262

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,597,233
Liabilities
$309,271
Net assets
$22,287,962
Revenue
$10,290,656
Expenses
$8,390,953
Net income
$1,899,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.47$25.8$9.97$9.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.43$25.8$11.1$9.44$1.70
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.39$24.1$10.2$8.46$1.79
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.31$22.3$10.3$8.39$1.90
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.95$20.4$9.41$9.00$0.41
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.24$20.0$9.73$9.04$0.69
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.17$19.3$10.3$8.44$1.82
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.38$17.5$11.8$9.78$2.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.33$15.4$12.4$10.0$2.38
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.44$13.0$11.5$9.80$1.69
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.73$11.3$11.8$10.7$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.79$10.2$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$1.00$8.81$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$16.5$7.53$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$17.4$6.20$13.1