Civic Intelligence

The Schulman and Schachne Institute for Nursing and Rehabilitation Inc

990 • Fiscal year 2016 • EIN 23-7085986

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.BROOKDALEHOSPITAL.ORG
101-01 Avenue DBrooklyn, NY 11236

(718) 240-5200

Siviq Scores

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

Liabilities / Assets

100th percentile

10.25x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Net Margin

6th percentile

-27%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$389,231

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • NTEE E • $50M-$100M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-6.4%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE E • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$21,162,354

Up $602,629 (+2.9%) from 2015

Net Assets

Down

-$195,855,097

Down $17,564,256 (-9.9%) from 2015

Liabilities

Up

$217,017,451

Up $18,166,885 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$64,503,965

Down $4,431,679 (-6.4%) from 2015

Expenses

Down

$82,068,221

Down $1,215,722 (-1.5%) from 2015

Net Income

Down

-$17,564,256

Down $3,215,957 (-22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400M$200M$0-$200M-$400MAssets 2012: $30,741,000Liabilities 2012: $158,536,921Net Assets 2012: -$127,795,9212012Assets 2013: $20,462,191Liabilities 2013: $162,668,186Net Assets 2013: -$142,205,9952013Assets 2014: $19,124,508Liabilities 2014: $182,762,502Net Assets 2014: -$163,637,9942014Assets 2015: $20,559,725Liabilities 2015: $198,850,566Net Assets 2015: -$178,290,8412015Assets 2016: $21,162,354Liabilities 2016: $217,017,451Net Assets 2016: -$195,855,0972016Assets 2020: $15,175,367Liabilities 2020: $304,144,004Net Assets 2020: -$288,968,6372020Assets 2021: $14,713,238Liabilities 2021: $336,059,920Net Assets 2021: -$321,346,6822021Assets 2022: $14,473,385Liabilities 2022: $373,868,437Net Assets 2022: -$359,395,0522022Assets 2024: $22,403,885Liabilities 2024: $386,812,354Net Assets 2024: -$364,408,4692024

Highlighted filing

2016

Assets$21,162,354
Liabilities$217,017,451
Net Assets-$195,855,097
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100M$50M$0-$50MExpenses 2012: $81,724,1442012Revenue 2013: $65,494,284Expenses 2013: $79,956,810Net Income 2013: -$14,462,5262013Revenue 2014: $64,676,147Expenses 2014: $86,107,670Net Income 2014: -$21,431,5232014Revenue 2015: $68,935,644Expenses 2015: $83,283,943Net Income 2015: -$14,348,2992015Revenue 2016: $64,503,965Expenses 2016: $82,068,221Net Income 2016: -$17,564,2562016Revenue 2020: $62,719,757Expenses 2020: $84,494,477Net Income 2020: -$21,774,7202020Revenue 2021: $49,579,085Expenses 2021: $81,957,130Net Income 2021: -$32,378,0452021Revenue 2022: $55,209,550Expenses 2022: $93,257,921Net Income 2022: -$38,048,3712022Revenue 2024: $70,615,005Expenses 2024: $91,460,668Net Income 2024: -$20,845,6632024

Highlighted filing

2016

Revenue$64,503,965
Expenses$82,068,221
Net Income-$17,564,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$64,503,965
Mission and Program Overview

Mission

The organization is a voluntary, non-profit, residential healthcare facility dedicated to providing the highest quality of medical care in homelike environment

The organization is a voluntary, non-profit, residential healthcare facility dedicated to providing the highest quality of medical care in homelike environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,978,645$9,903,996▲ $925,351
Land, Buildings, and Equipment, Net$6,348,719$5,798,310▼ $550,409
Cash and Non-Interest-Bearing Accounts$2,602,113$4,569,309▲ $1,967,196
Pledges and Grants Receivable$2,100,200$468,447▼ $1,631,753
Inventories for Sale or Use$330,053$231,249▼ $98,804
Prepaid Expenses and Deferred Charges$4,500$7,813▲ $3,313
Total Assets$20,559,725$21,162,354▲ $602,629
Other Assets Total$195,495$183,230▼ $12,265
Liabilities
Other Liabilities$193,879,323$211,376,399▲ $17,497,076
Accounts Payable and Accrued Expenses$4,775,748$5,457,822▲ $682,074
Escrow Account Liability$195,495$183,230▼ $12,265
Total Liabilities$198,850,566$217,017,451▲ $18,166,885
Net Assets / Fund Balance
Unrestricted Net Assets$-178,290,841$-195,855,097▼ $17,564,256
Total Net Assets Fund Balance$-178,290,841$-195,855,097▼ $17,564,256
Total Liabilities and Net Assets / Fund Balance$20,559,725$21,162,354▲ $602,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,352,661$31,402,096$34,754,757
Other Land Buildings$764,355$8,801,050$9,565,405
Equipment$1,057,578$6,027,620$7,085,198
Land$623,716-$623,716
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mridula SaxenaPhysicianFT$223,425$24,216$247,641
Lucia NixonMedical DirectorFT$210,605$12,711$223,316
Louis BelziePhysicianFT$143,284$36,576$179,860
Irene AhenkoraPhysicianFT$170,070$1,560$171,630
Mostague AhmedPhysicianFT$150,043$15,758$165,801

Board Members and Trustees

NameTitle
Alex RovtTrustee/chairman
Mark E ToneyPresident/CEO
Lowell M RubinTrustee/vice Chairman
Anthony ClemenzaTrustee
Ascher Mestel MdTrustee
Bishop Hugh NelsonTrustee
Issac Kreizman MdTrustee
Michael SpiegelTrustee
Stephen PlotnickTrustee
miCHAEL Scagnellitrustee
Reginald BullockAssistant Secretary
James Porterchief financial officer
paul goldbergoutgoing chief financial officer
Irina BenfieldSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Affinity Rehabilition LLPTheraypy Staffing10600 YORK ROAD SUITE 105, Cockyesville, MD 21030$902,607
Healthpro Management LLPTherapy Management10600 YORK ROAD SUITE 105, Cockyesville, MD 21030$196,000
MBS LtdMedical Supplies409 Hoyt Street, Brooklyn, NY 11231$139,528
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,755
Program Service Revenue
$62,183,812
Investment Income
$1,183
Other Revenue
$443,215
All Other Contributions
$936
Change in Net Assets
$-17,564,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,503,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,089,408
Total Revenue per Audited Statements
$63,414,557
Total Revenue per Form 990
$64,503,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,728,736
Other Expenses$37,339,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,000,640$4,340,313-$33,340,953
Other Employee Benefits$5,254,119$579,007-$5,833,126
Pension Plan Contributions$2,595,560$288,396-$2,883,956
Payroll Taxes$2,403,631$267,070-$2,670,701
Fees for Services Other$2,141,319$264,082-$2,405,401
Other Expenses$1,089,428$157-$1,089,428
Office Expenses$763,552$79,245-$842,797
All Other Expenses$415,530$389,051-$804,581
Depreciation Depletion$661,065$73,452-$734,517
Occupancy$637,633$65,397-$703,030
Insurance$140,625$15,625-$156,250
Fees for Services Management$12,688$75,346-$88,034
Conferences and Meetings$28,711$3,346-$32,057
Travel$4,897$4,089-$8,986
Interest$10$1-$11
Total Functional Expenses$73,100,388$8,967,833$0$82,068,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,068,221
Expenses per Audited Statements$80,978,793
Total Expenses per Audited Statements$80,978,793
Expenses Not Reported on Financial Statements$1,089,428
Other Expense Adjustments$1,089,428
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$159,214,500
Due to Third-party Payors$52,161,899
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“ALEX ROVT, CHAIRMAN AND TRUSTeE, IRINA BENFIELD, SECRETARY, AND STEPHEN PLOTNICK, TRUSTEE, ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER.”

Form 990, Part VI, Section A, line 3

“Starting in december 2012, the hospital retained toneykorf partners, llc. To provide individuals who would serve as the chief executive officer and chief operating officer of the organization, in the person of mark toney and steven korf, respectively. In 2016, toneykorf partners' services included providing individuals who would serve as the chief executive officer, chief financial officer, chief operating officer, and svp of restructuring for the organization. All compensation paid in connection with the above services were paid directly to toneykorf partners, llc, respectively, by the hospital, a related entity of the organization.”

Form 990, Part VI, Section A, line 6

“Brookdale health system, inc., a new york not-for-profit organization, is the sole member of the organization.”

Form 990, Part VI, Section A, line 7A

“Brookdale health system, inc., as sole member of the organization, has the authority to appoint and remove the trustees of the organization, and other authorities as delineated in the bylaws of the organization.”

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

“The form 990 and appropriate schedules, as required, is prepared by outside accountants and reviewed internally by management and counsel, at which time it is considered the final draft. The final draft of the form 990 is then filed with the irs.”

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

“Disclosure in accordance with the conflict of interest policy by employees that satisify the criteria to be considered "interested persons" is submitted upon hiring and annually thereafter. The audit and compliance comittee reviews the submissions for conflicts and the department of internal audit manages compliance.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samuel Schulman Institute for
EIN
23-7085986
Phone
7182405200
Address
101-01 AVENUE D, BROOKLYN, NY 11236

Signing Officer

Name
james porter
Title
chief financial officer
Phone
7182405200
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james porter
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
580
Volunteers
70

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

Part IV, Line 2B:

“The organization holds residents' funds in a trust.”

Part X, Line 2:

“Management continues to review transactions to estimate potential unrelated business income tax liability. It is management's estimation that there are no material tax liabilities, which need to be recorded.”

Part XI, Line 2D - Other Adjustments:

“Provision for bad debts -1,089,428. Related Organization revenue 20.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts 1,089,428.”

Raw XML AppendixShowing 400 of 882 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/Form990PartVIISectionAGrp/PersonNm1ANTHONY CLEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm2ASCHER MESTEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BISHOP HUGH NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IRINA BENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5ISSAC KREIZMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6LOWELL M RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7miCHAEL Scagnelli
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN PLOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm10James Porter
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK E TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12paul goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm13REGINALD BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14Irene Ahenkora
IRS990/Form990PartVIISectionAGrp/PersonNm15Louis Belzie
IRS990/Form990PartVIISectionAGrp/PersonNm16Lucia Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm17MOSTAGUE AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm18Mridula Saxena
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18223425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12325795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13345152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12outgoing chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01874819
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064503965
IRS990/GrossRentsGrp/RealAmt0440623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015625
IRS990/InsuranceGrp/ProgramServicesAmt0140625
IRS990/InsuranceGrp/TotalAmt0156250
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0330053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0231249
IRS990/InvestmentIncomeGrp/ExclusionAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046230766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06348719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05798310
IRS990/LandBldgEquipCostOrOtherBssAmt052029076
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A VOLUNTARY, NON-PROFIT, RESIDENTIAL HEALTHCARE FACILITY DEDICATED TO PROVIDING THE HIGHEST QUALITY OF MEDICAL CARE IN HOMELIKE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-178290841
IRS990/NetAssetsOrFundBalancesEOYAmt0-195855097
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0440623
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0440623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065397
IRS990/OccupancyGrp/ProgramServicesAmt0637633
IRS990/OccupancyGrp/TotalAmt0703030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0763552
IRS990/OfficeExpensesGrp/TotalAmt0842797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195495
IRS990/OtherAssetsTotalGrp/EOYAmt0183230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0579007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05254119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05833126
IRS990/OtherExpensesGrp/Desc0chargebacks
IRS990/OtherExpensesGrp/Desc1Cash Receipts Assesment
IRS990/OtherExpensesGrp/Desc2Medical and Pharmaceuti
IRS990/OtherExpensesGrp/Desc3provision for bad debts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02523256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt022709303
IRS990/OtherExpensesGrp/ProgramServicesAmt13441943
IRS990/OtherExpensesGrp/ProgramServicesAmt21799734
IRS990/OtherExpensesGrp/ProgramServicesAmt31089428
IRS990/OtherExpensesGrp/TotalAmt025232559
IRS990/OtherExpensesGrp/TotalAmt13441943
IRS990/OtherExpensesGrp/TotalAmt21799891
IRS990/OtherExpensesGrp/TotalAmt31089428
IRS990/OtherLiabilitiesGrp/BOYAmt0193879323
IRS990/OtherLiabilitiesGrp/EOYAmt0211376399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02592
IRS990/OtherRevenueTotalAmt02592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04340313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029000640
IRS990/OtherSalariesAndWagesGrp/TotalAmt033340953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0267070
IRS990/PayrollTaxesGrp/ProgramServicesAmt02403631
IRS990/PayrollTaxesGrp/TotalAmt02670701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02595560
IRS990/PensionPlanContributionsGrp/TotalAmt02883956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02100200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07813
IRS990/PrincipalOfficerNm0james porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE AFTER BAD DEB
IRS990/ProgramServiceRevenueGrp/Desc1SVCS FOR RELATED ORGS
IRS990/ProgramServiceRevenueGrp/Desc2Other Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062155029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062155029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03254264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt040464894
IRS990/PYOtherRevenueAmt0401440
IRS990/PYProgramServiceRevenueAmt065279471
IRS990/PYRevenuesLessExpensesAmt0-14348299
IRS990/PYSalariesCompEmpBnftPaidAmt042819049
IRS990/PYTotalExpensesAmt083283943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068935644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17564256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0440623
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,162,354
Liabilities
$217,017,451
Net assets
-$195,855,097
Revenue
$64,503,965
Expenses
$82,068,221
Net income
-$17,564,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$387$364$70.6$91.5$20.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$374$359$55.2$93.3$38.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$336$321$49.6$82.0$32.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$304$289$62.7$84.5$21.8
2016Detailed filing. Detailed filing data is available for this year.$21.2$217$196$64.5$82.1$17.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$199$178$68.9$83.3$14.3
2014Detailed filing. Detailed filing data is available for this year.$19.1$183$164$64.7$86.1$21.4
2013Detailed filing. Detailed filing data is available for this year.$20.5$163$142$65.5$80.0$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$159$128$81.7
Peer Organizations

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