Civic Intelligence

Richard J Caron Foundation

990 • Fiscal year 2017 • EIN 23-6050680

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CARON.ORG

View Organization Page

PO Box 150Wernersville, PA 19565-0150

(610) 678-2332

Siviq Scores

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

Liabilities / Assets

40th percentile

0.23x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.33x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$824,314

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$123,464,203

Up $19,039,755 (+18%) from 2016

Net Assets

Up

$95,166,344

Up $10,206,981 (+12%) from 2016

Liabilities

Up

$28,297,859

Up $8,832,774 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$85,902,240

Up $5,044,296 (+6.2%) from 2016

Expenses

Down

$78,670,097

Down $11,107,177 (-12%) from 2016

Net Income

Up

$7,232,143

Up $16,151,473 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150M$100M$50M$0Assets 2010: $78,731,068Liabilities 2010: $19,790,183Net Assets 2010: $58,940,8852010Assets 2011: $92,293,634Liabilities 2011: $17,450,555Net Assets 2011: $74,843,0792011Assets 2012: $92,610,925Liabilities 2012: $16,746,375Net Assets 2012: $75,864,5502012Assets 2013: $97,185,882Liabilities 2013: $14,939,157Net Assets 2013: $82,246,7252013Assets 2014: $116,976,116Liabilities 2014: $20,019,096Net Assets 2014: $96,957,0202014Assets 2015: $113,535,644Liabilities 2015: $16,924,633Net Assets 2015: $96,611,0112015Assets 2016: $104,424,448Liabilities 2016: $19,465,085Net Assets 2016: $84,959,3632016Assets 2017: $123,464,203Liabilities 2017: $28,297,859Net Assets 2017: $95,166,3442017Assets 2018: $138,961,064Liabilities 2018: $35,268,477Net Assets 2018: $103,692,5872018Assets 2019: $147,414,258Liabilities 2019: $35,270,762Net Assets 2019: $112,143,4962019Assets 2020: $147,677,618Liabilities 2020: $37,744,715Net Assets 2020: $109,932,9032020Assets 2022: $142,969,468Liabilities 2022: $34,907,056Net Assets 2022: $108,062,4122022

Highlighted filing

2017

Assets$123,464,203
Liabilities$28,297,859
Net Assets$95,166,344
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$100M$50M$0-$50MExpenses 2010: $59,039,9672010Expenses 2011: $65,490,2922011Expenses 2012: $72,807,3442012Expenses 2013: $75,444,0692013Revenue 2014: $90,844,643Expenses 2014: $77,782,535Net Income 2014: $13,062,1082014Revenue 2015: $68,896,909Expenses 2015: $77,637,093Net Income 2015: -$8,740,1842015Revenue 2016: $80,857,944Expenses 2016: $89,777,274Net Income 2016: -$8,919,3302016Revenue 2017: $85,902,240Expenses 2017: $78,670,097Net Income 2017: $7,232,1432017Revenue 2018: $88,377,415Expenses 2018: $80,258,023Net Income 2018: $8,119,3922018Revenue 2019: $94,630,234Expenses 2019: $86,463,076Net Income 2019: $8,167,1582019Revenue 2020: $91,634,651Expenses 2020: $92,015,723Net Income 2020: -$381,0722020Revenue 2022: $95,701,401Expenses 2022: $97,980,601Net Income 2022: -$2,279,2002022

Highlighted filing

2017

Revenue$85,902,240
Expenses$78,670,097
Net Income$7,232,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$107,037,755
Mission and Program Overview

Mission

To provide an enlightened, caring treatment community in which all those affected by alcoholism or other drug addiction may begin a new life.

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,659,935$44,620,467▲ $10,960,532
Land, Buildings, and Equipment, Net$44,636,497$43,023,224▼ $1,613,273
Savings and Temporary Cash Investments$16,208,667$14,557,748▼ $1,650,919
Pledges and Grants Receivable$4,578,019$4,492,807▼ $85,212
Accounts Receivable$2,652,627$2,616,201▼ $36,426
Prepaid Expenses and Deferred Charges$950,641$1,542,295▲ $591,654
Cash and Non-Interest-Bearing Accounts$33,372--
Total Assets$104,424,448$123,464,203▲ $19,039,755
Other Assets Total$1,704,690$12,611,461▲ $10,906,771
Liabilities
Tax Exempt Bond Liabilities$8,680,000$18,315,097▲ $9,635,097
Accounts Payable and Accrued Expenses$6,755,005$7,777,764▲ $1,022,759
Deferred Revenue$2,156,857$2,154,571▼ $2,286
Mortgage Notes Payable Secured by Investment Property$1,037,892--
Other Liabilities$835,331$50,427▼ $784,904
Total Liabilities$19,465,085$28,297,859▲ $8,832,774
Net Assets / Fund Balance
Unrestricted Net Assets$61,070,638$65,946,439▲ $4,875,801
Temporarily Rstr Net Assets$11,611,745$16,011,923▲ $4,400,178
Permanently Rstr Net Assets$12,276,980$13,207,982▲ $931,002
Total Net Assets Fund Balance$84,959,363$95,166,344▲ $10,206,981
Total Liabilities and Net Assets / Fund Balance$104,424,448$123,464,203▲ $19,039,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,910,165$27,145,260$60,055,425
Equipment$3,516,699$12,156,675$15,673,374
Other Land Buildings$5,219,249$437,226$5,656,475
Land$1,377,111-$1,377,111
Other Assets Org$240,709--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,276,980$931,002--$13,207,982
2015$11,372,664$904,316--$12,276,980
2014$12,804,618$742,435-$2,174,389$11,372,664
2013$11,930,309$874,309--$12,804,618
2012$8,807,084$3,123,225--$11,930,309
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas TiemanPresident/CEOFT$422,394$401,920$824,314
Joseph M GarbelyMedical DirectorFT$274,003$64,965$338,968
Lisa M MarsilioCOO, EvpFT$266,677$50,039$316,716
William D Teuteberg IiiExecutive VPFT$238,237$62,312$300,549
Charles WhitmerRegional VPFT$226,473$46,035$272,508
Kristine M BashoreExecutive VPFT$198,352$62,071$260,423
David RotenbergEvpFT$188,416$52,474$240,890
Patrick FeeleyExecutive VPFT$190,202$43,425$233,627
Ming WangMdFT$213,908$18,249$232,157
Mylene KrzanowskiExecutive VPFT$173,645$47,710$221,355
Dean DrosnesMdFT$189,069$20,286$209,355
Rebecca ShaakVP/treasurer (thru May 2017)FT$162,632$44,320$206,952
Amy KilliamVP of ImsFT$164,501$37,868$202,369
Jennifer SavereseExec/secretaryFT$129,850$6,492$136,342

Board Members and Trustees

NameTitle
Daniel B Huyett EsqChairman of Audit, Complia
Michael J McglinnChairman of Audit, Complia
John P FitzsimonsChairman of Development
Christopher MaguireChairman of Finance
Benjamin Zintak IiiChairman of Governance
Beth FitzsimonsChairman of Human Resource
Thomas K WilliamsChairman of Investment
Mark SkibbieChairman of Marketing
Casey DuffyChairman/chairman of Compe
Steven R WallVice Chair/chairman of Tre
Angel HelmDirector
Anne BanvilleDirector
Bruce EanetDirector
Colleen GreeneDirector
Denise Lefrak CalicchioDirector
Dr Thomas FlynnDirector
Edwin M DealyDirector
J Curtis MoffattDirector
Linda Caron DenbyDirector
Stephen J EsserDirector
Stephen J KaneDirector
William P Thornton JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDining ServicesPO BOX 360170, Pittsburgh, PA 15251$2,941,451
Olsen Design GroupArchitects2345 BERNVILLE ROAD, Reading, PA 19605$816,116
Blankenbiller Electrical ServicesElectrical Contractor1060 NORTH BOUNDRY ROAD, Bernville, PA 19506$643,739
Fleishman-hillard INCAdvertising / Marketing200 N BROADWAY, St Louis, MO 63102$576,362
Lacey Electric INCElectrical Contractor1060 OLD BERNVILLE ROAD, Reading, PA 19605$465,652
Revenue and Support

Revenue Composition

Contributions and Grants
$11,487,614
Program Service Revenue
$72,074,279
Investment Income
$495,136
Other Revenue
$1,845,211
All Other Contributions
$10,081,130
Change in Net Assets
$7,232,143

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded15$406,300
Other Non Cash Contri Table11$19,702
Other Non Cash Contri Table3$8,600
Other Non Cash Contri Table1$450
Total Noncash Contributions30$435,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,489,780
Revenue Not Reported on Financial Statements
$17,412,460
Revenue Not Reported on Form 990
$33,264,313
Other Revenue Adjustments
$17,412,460
Total Revenue per Audited Statements
$101,754,093
Total Revenue per Form 990
$85,902,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,070,014
Other Expenses$31,055,620
Grants and Similar Amounts Paid$7,455,793
Total Fundraising Expense$7,298,470
Professional Fundraising Fees$88,670

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,848,294$7,405,766$3,962,073$27,216,133
Grants to Domestic Individuals$7,380,602--$7,380,602
Other Employee Benefits$4,603,115$1,015,393$1,150,779$6,769,287
Fees for Services Other$2,625,027$484,179$548,749$3,657,955
Current Officers, Directors, Trustees, and Key Employees-$2,641,379-$2,641,379
Payroll Taxes$1,655,943$365,282$413,986$2,435,211
Depreciation Depletion-$2,165,296-$2,165,296
All Other Expenses$1,536,292$140,215$101,567$1,778,074
Office Expenses$981,218$216,445$245,305$1,442,968
Travel$867,704$191,405$216,926$1,276,035
Other Expenses$766,013$168,974$191,503$1,126,490
Occupancy$707,200$156,000$176,800$1,040,000
Pension Plan Contributions$685,443$151,200$171,361$1,008,004
Payments to Affiliates-$888,238-$888,238
Insurance-$547,939-$547,939
Interest-$329,482-$329,482
Conferences and Meetings$123,005$27,133$30,751$180,889
Fees for Services Legal-$180,450-$180,450
Fees for Services Professional Fundraising--$88,670$88,670
Grants to Domestic Orgs$75,191--$75,191
Fees for Services Accounting-$52,826-$52,826
Total Functional Expenses$54,244,025$17,127,602$7,298,470$78,670,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,520,167
Total Expenses per Form 990$78,670,097
Expenses per Audited Statements$61,257,637
Expenses Not Reported on Form 990$29,262,530
Expenses Not Reported on Financial Statements$17,412,460
Other Expense Adjustments$17,412,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association of Addiction Treatment ProvidersDenver, CO501(c)(4)Public Services$15,500
Western Berks Fire DepartmentWernersville, PA501(c)(3)Public Services$7,500
Addiction Policy PartnershipWashington, DC501(c)(3)Public Services$5,000
Nasw PennsyvaniaMechanicsburg, PA501(c)(6)Public Services$5,000
United Way of Berks CountyReading, PA501(c)(3)Public Services$5,000

International Summary

Offices
0
Employees
2
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaSubstance Use Disorder Treatment Education for Clinicians-02-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,610,043
Fundraising Direct Expenses$1,126,531
Gaming Gross Income$351,108
Gaming Direct Expenses$107,406
Professional Fundraising Fees$88,670

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Gala$963,116$689,191$158,381$530,810
Philadelphia Gala$663,414$294,500$36,513$257,987
Total Events$3,016,527$1,610,043$1,126,531$483,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daniel B. Huyett, Director, Is a Partner of Stevens & LeeStevens & Lee Provided Legal Services to CaronNo$187,634
-William Thornton, Director, Is a Partner of Stevens & LeeStevens & Lee Provided Legal Services to CaronNo$187,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Obligation$50,427

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Berks County Municipal Authority2016-09-01$27,939,000Refund certain indebtedness original issue 9/1/05 and 8/14/13; constr/equip

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,939,000$9,321,273$485,000$531,333

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee combined with the audit compliance and risk management committee. A copy is sent to the governing body before it is filed.”

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

“Officers, directors and key employees submit a signed statement annually which lists potential conflicts. This information is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on recommendations from outside independent counsel based on comparability data. Compensation is determined and approved by the compensation committee.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 can be obtained upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to donors upon request.”

Filing and Contact Details

Filer

Filer Name
Richard J Caron Foundation
EIN
23-6050680
Phone
6106782332
Address
PO BOX 150, WERNERSVILLE, PA 19565-0150
Doing Business As
Caron Caron Treatment Centers Caron New York Caron Philadelphia

Signing Officer

Name
William Parfitt
Title
CFO/treasurer
Phone
6106782332
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Tieman
Formed
1957
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
745
Volunteers
548

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: caron, caron treatment centers, caron new york, caron philadelphia, breakthrough at caron, caron boston, caron dc, caron solutions,. Dba: caron georgia llc, caron counseling services llc, runwell, caron new england, collegiate recovery.”

Form 990, Part III, Line 2

“Caron collegiate recovery services is committed to providing patients with a continuum of care that includes addressing the patient's educational and academic goals. Caron collegiate recovery services/caron recovery edu is a caron treatment centers specialty program that is designated to help those recovering from the disease of addiction find their way back to college after or while receiving a level of clinical care at caron. This involves educational advocacy as well as helping our clients identify recovery and academic support services, which in turn create a better learning environment for the student.”

Form 990, Part V, Line 1C

“The organization is aware of the reporting requirements for backup withholding and wage garnishments and handles that appropriately.”

FORM 990, PART XI, LINE 9:

“Caron foundation of texas net assets 634,875.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds will be used to provide support to charity care and program services.”

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of penalties and interest. For the years ended june 30, 2017 and 2016, there were no accruals for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u. S. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Caron of florida, inc. Revenue per audited financial statement 30,528,749. Rental expenses, reported on part viii, line 6b 165,261. Store expenses, reported on part viii, line 10b 39,748.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowance 9,132,730. Charity care 7,380,602. Collection agency fees 10,890. Payments to affiliate, reported on part ix, line 21 888,238.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Caron of florida expenses per audited financial statement 28,866,929. Rental expenses, reported on part viii, line 6b 165,261. Store expenses, reported on part viii, line 10b 39,748.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractual allowances 9,132,730. Charity care 7,380,602. Collection agency fees 10,890. Payments to affiliate, reported on part ix, line 21 888,238.”

Raw XML AppendixShowing 400 of 1,544 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FLEISHMAN-HILLARD INC
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IRS990/Desc0RICHARD J CARON FOUNDATION PROVIDED INPATIENT SUBSTANCE ABUSE TREATMENT TO APPROXIMATELY 1,728 ADULTS IN 2016-2017. CARON PROVIDED 45,703 DAYS OF CARE TO THESE PATIENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN R WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH FITZSIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL B HUYETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J MCGLINN
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS K WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SKIBBIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BENJAMIN ZINTAK III
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IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE LEFRAK CALICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWIN M DEALY
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA CARON DENBY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE EANET
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN J ESSER
IRS990/Form990PartVIISectionAGrp/PersonNm16DR THOMAS FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLEEN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGEL HELM
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN J KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20J CURTIS MOFFATT
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM P THORNTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS TIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER SAVERESE
IRS990/Form990PartVIISectionAGrp/PersonNm24REBECCA SHAAK
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTINE M BASHORE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH M GARBELY
IRS990/Form990PartVIISectionAGrp/PersonNm27MYLENE KRZANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICK FEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID ROTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm30LISA M MARSILIO
IRS990/Form990PartVIISectionAGrp/PersonNm31CHARLES WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm32WILLIAM D TEUTEBERG III
IRS990/Form990PartVIISectionAGrp/PersonNm33DEAN DROSNES
IRS990/Form990PartVIISectionAGrp/PersonNm34MING WANG
IRS990/Form990PartVIISectionAGrp/PersonNm35AMY KILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIRMAN OF TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF AUDIT, COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF AUDIT, COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF INVESTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP/TREASURER (THRU MAY 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO, EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt33MD
IRS990/Form990PartVIISectionAGrp/TitleTxt34MD
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF IMS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,464,203
Liabilities
$28,297,859
Net assets
$95,166,344
Revenue
$85,902,240
Expenses
$78,670,097
Net income
$7,232,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$143$34.9$108$95.7$98.0$2.28
2021Summary only. Only limited summary data is available for this year.
2020Summary only. Only limited summary data is available for this year.$148$37.7$110$91.6$92.0$0.38
2019Summary only. Only limited summary data is available for this year.$147$35.3$112$94.6$86.5$8.17
2018Summary only. Only limited summary data is available for this year.$139$35.3$104$88.4$80.3$8.12
2017Detailed filing. Detailed filing data is available for this year.$123$28.3$95.2$85.9$78.7$7.23
2016Summary only. Only limited summary data is available for this year.$104$19.5$85.0$80.9$89.8$8.92
2015Summary only. Only limited summary data is available for this year.$114$16.9$96.6$68.9$77.6$8.74
2014Summary only. Only limited summary data is available for this year.$117$20.0$97.0$90.8$77.8$13.1
2013Summary only. Only limited summary data is available for this year.$97.2$14.9$82.2$75.4
2012Summary only. Only limited summary data is available for this year.$92.6$16.7$75.9$72.8
2011Summary only. Only limited summary data is available for this year.$92.3$17.5$74.8$65.5
2010Summary only. Only limited summary data is available for this year.$78.7$19.8$58.9$59.0