Civic Intelligence

Broad Acres Nursing Home Association

EIN 25-1255591 • 501(c)3 • Wellsboro, PA

Profile

The mission of broad acres nursing home is to provide compassionate care and service through a holistic approach to our customers.

1883 Shumway Hill RoadWellsboro, PA 16901

www.broadacresnursing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-7.0%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,741,821

Down $1,996,381 (-30%) from 2022

Liabilities

Up

$1,353,085

Up $404,025 (+43%) from 2022

Net Assets

Down

$3,388,736

Down $2,400,406 (-41%) from 2022

Revenue

Up

$11,706,045

Up $1,999,928 (+21%) from 2022

Expenses

Up

$12,521,800

Up $1,222,515 (+11%) from 2022

Net Income

Up

-$815,755

Up $777,413 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $13,722,027Liabilities 2013: $5,070,258Net Assets 2013: $8,651,7692013Assets 2014: $12,567,610Liabilities 2014: $4,336,352Net Assets 2014: $8,231,2582014Assets 2015: $11,238,807Liabilities 2015: $3,944,648Net Assets 2015: $7,294,1592015Assets 2016: $10,577,046Liabilities 2016: $3,979,455Net Assets 2016: $6,597,5912016Assets 2017: $9,879,631Liabilities 2017: $4,011,680Net Assets 2017: $5,867,9512017Assets 2018: $8,071,425Liabilities 2018: $3,319,775Net Assets 2018: $4,751,6502018Assets 2019: $6,855,273Liabilities 2019: $2,914,074Net Assets 2019: $3,941,1992019Assets 2022: $6,738,202Liabilities 2022: $949,060Net Assets 2022: $5,789,1422022Assets 2024: $4,741,821Liabilities 2024: $1,353,085Net Assets 2024: $3,388,7362024

Highlighted filing

2024

Assets$4,741,821
Liabilities$1,353,085
Net Assets$3,388,736

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $12,342,072Expenses 2013: $12,663,182Net Income 2013: -$321,1102013Revenue 2014: $12,553,471Expenses 2014: $12,885,719Net Income 2014: -$332,2482014Revenue 2015: $12,381,215Expenses 2015: $13,202,629Net Income 2015: -$821,4142015Revenue 2016: $12,188,610Expenses 2016: $12,903,622Net Income 2016: -$715,0122016Revenue 2017: $12,524,442Expenses 2017: $13,302,308Net Income 2017: -$777,8662017Revenue 2018: $12,613,259Expenses 2018: $13,645,588Net Income 2018: -$1,032,3292018Revenue 2019: $12,380,393Expenses 2019: $13,228,640Net Income 2019: -$848,2472019Revenue 2022: $9,706,117Expenses 2022: $11,299,285Net Income 2022: -$1,593,1682022Revenue 2024: $11,706,045Expenses 2024: $12,521,800Net Income 2024: -$815,7552024

Highlighted filing

2024

Revenue$11,706,045
Expenses$12,521,800
Net Income-$815,755

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$12,759,155
Mission and Program Overview

Mission

Long term nursing care and other related patient services at a 120 bed nursing facility and a 41 unit assisted living center.

Long term nursing care in a 120 bed nursing facility and a 41 unit personal care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,617$1,533,047▼ $321,570
Accounts Receivable$969,027$1,007,536▲ $38,509
Cash and Non-Interest-Bearing Accounts$640,895$975,580▲ $334,685
Investments in Publicly Traded Securities$1,613,078$885,653▼ $727,425
Prepaid Expenses and Deferred Charges$384,508$310,949▼ $73,559
Inventories for Sale or Use$37,978$29,056▼ $8,922
Total Assets$5,500,103$4,741,821▼ $758,282
Liabilities
Accounts Payable and Accrued Expenses$944,038$1,077,240▲ $133,202
Other Liabilities$365,727$275,845▼ $89,882
Total Liabilities$1,309,765$1,353,085▲ $43,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,190,338$3,388,736▼ $801,602
Total Net Assets Fund Balance$4,190,338$3,388,736▼ $801,602
Total Liabilities and Net Assets / Fund Balance$5,500,103$4,741,821▼ $758,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,072$11,856,894$13,286,966
Equipment$102,975$3,475,113$3,578,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ValentineDirector of Nursing ServicesFT$103,564$49,695$153,259
Robert NicholsRegistered NurseFT$101,626$29,446$131,072

Board Members and Trustees

NameTitle
Calvin T Pete MosherPresident
Deborah HazeltonDirector
Nancy RunyanDirector
Richard Pino IiDirector
Sabrina BubeckDirector
April MaseExecutive Director (compensated by CHR)
Brandon DresserAdministrator (compensated by CHR)
Sandra WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantagecare Rehababilitation INCRehabilitation Services5035 CLAIRTON BLVD, Pittsburg, PA 15236$1,075,280
Chr Consulting ServicesConsultation Service200 DRYDEN ROAD SUITE 3100, Dresher, PA 19025$710,365
Amergis Healthacare Staffing Services InNursing Staffing12558 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$277,135
Genie Healthcare INCNursing Staffing50 MILLSTONE RD BLDG 100 STE 100, East Windsor, NJ 08520$203,810
Revenue and Support

Revenue Composition

Contributions and Grants
$119,426
Program Service Revenue
$11,534,656
Investment Income
$51,963
Other Revenue
$0
Change in Net Assets
$-815,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,700,442
Revenue Not Reported on Financial Statements
$5,603
Revenue Not Reported on Form 990
$-61,126
Total Revenue per Audited Statements
$11,639,316
Total Revenue per Form 990
$11,706,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,453,744
Other Expenses$5,068,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,359,739$164,504-$5,524,243
Fees for Services Other$1,933,351$351,251-$2,284,602
Other Employee Benefits$1,267,320$11,077-$1,278,397
Payroll Taxes$410,413$15,245-$425,658
Fees for Services Management-$399,067-$399,067
Depreciation Depletion$357,825$38,104-$395,929
Occupancy$357,131--$357,131
Current Officers, Directors, Trustees, and Key Employees$217,932$5,922-$223,854
Insurance$177,813--$177,813
Other Expenses$75,279$90,331-$75,279
Information Technology-$65,182-$65,182
Fees for Services Accounting-$44,098-$44,098
Fees for Service Investment Mgmnt Fees-$5,603-$5,603
Fees for Services Legal-$5,485-$5,485
Pension Plan Contributions$1,127$465-$1,592
Total Functional Expenses$11,314,842$1,206,958$0$12,521,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,521,800
Expenses per Audited Statements$12,440,918
Total Expenses per Audited Statements$12,440,918
Expenses Not Reported on Financial Statements$80,882
Other Expense Adjustments$75,279
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Payor Settlements$275,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Broad acres entered into a management agreement with chr consulting services, inc. To provide financial and accounting services and supervise the day-to-day operations. Brandon dresser, administrator of the facility, and april mase, executive director, are employees of chr. They are compensated by chr for services provided to broad acres. During 2024, brandon was paid a total of $148,759 and april was paid $75,095 in compensation and benefits for services provided to broad acres.

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

The 990 is prepared by an outside accounting firm and is reviewed by the management company. A copy is provided to the board of directors for review, and the board president signs the return prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Market studies are performed in the region to determine the appropriate level of compensation. Information for key employees, generally comprised of the administration, personal care administrator and director of nursing are reviewed with board by the management company for approval. Information increases are also discussed as part of the annual budget process.

Form 990, Part VI, Section C, Line 19

Documents will be made available to the public based upon request.

Filing and Contact Details

Filer

Filer Name
Broad Acres Nursing Home Association
EIN
25-1255591
Phone
5707243913
Address
1883 SHUMWAY HILL ROAD, WELLSBORO, PA 16901

Signing Officer

Name
Calvin T Mosher
Title
Board President
Phone
5707243913
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Dresser
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
233
Volunteers
6

Preparer

Firm
Cbiz Advisors LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen M Bass
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted & ancillary services: program service expenses 1,850,052. Management and general expenses 343,621. Fundraising expenses 0. Total expenses 2,193,673. Other professional services: program service expenses 83,299. Management and general expenses 7,630. Fundraising expenses 0. Total expenses 90,929.

Form 990, Part IX, Line 5 - Compensation of Officers

The amount reported on line 5 represents the reimbursement paid by broad acres to chr, a third-party management company, for the administrator and executive director's annual salary and fringe benefits.

Financial Statement Notes

PART X, LINE 2:

The association is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The association accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The association has identified its tax status as tax-exempt entity as a tax position; however, the association has determined that such tax position does not result in an uncertainty requiring recognition. The association believes it is no longer subject to income tax examinations for years prior to december 31, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Provision for credit losses -75,279.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for credit losses 75,279.

Raw XML AppendixShowing 400 of 524 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/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0119426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01057316
IRS990/GrossReceiptsAmt012759155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065182
IRS990/InformationTechnologyGrp/TotalAmt065182
IRS990/InsuranceGrp/ProgramServicesAmt0177813
IRS990/InsuranceGrp/TotalAmt0177813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029056
IRS990/InvestmentIncomeGrp/ExclusionAmt047757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01613078
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885653
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015332007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01533047
IRS990/LandBldgEquipCostOrOtherBssAmt016865054
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BROAD ACRES NURSING HOME IS TO PROVIDE COMPASSIONATE CARE AND SERVICE THROUGH A HOLISTIC APPROACH TO OUR CUSTOMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04190338
IRS990/NetAssetsOrFundBalancesEOYAmt03388736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014153
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04190338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03388736
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0357131
IRS990/OccupancyGrp/TotalAmt0357131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01267320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01278397
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190331
IRS990/OtherExpensesGrp/ProgramServicesAmt01026986
IRS990/OtherExpensesGrp/ProgramServicesAmt143999
IRS990/OtherExpensesGrp/ProgramServicesAmt285927
IRS990/OtherExpensesGrp/ProgramServicesAmt375279
IRS990/OtherExpensesGrp/TotalAmt01037610
IRS990/OtherExpensesGrp/TotalAmt1134330
IRS990/OtherExpensesGrp/TotalAmt285927
IRS990/OtherExpensesGrp/TotalAmt375279
IRS990/OtherLiabilitiesGrp/BOYAmt0365727
IRS990/OtherLiabilitiesGrp/EOYAmt0275845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05359739
IRS990/OtherSalariesAndWagesGrp/TotalAmt05524243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410413
IRS990/PayrollTaxesGrp/TotalAmt0425658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01127
IRS990/PensionPlanContributionsGrp/TotalAmt01592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0384508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310949
IRS990/PrincipalOfficerNm0BRANDON DRESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011534656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011534656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051041
IRS990/PYOtherExpensesAmt04432182
IRS990/PYOtherRevenueAmt0116669
IRS990/PYProgramServiceRevenueAmt010416391
IRS990/PYRevenuesLessExpensesAmt0-1635888
IRS990/PYSalariesCompEmpBnftPaidAmt07787807
IRS990/PYTotalExpensesAmt012219989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010584101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-815755
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011534656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0827334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03361701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01178407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05486868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024362
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011534656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010533060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08828626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09263336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011472577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051632255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226114
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt057119123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011654082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010533060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09655960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012625037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012650984
IRS990ScheduleA/Total509Grp/TotalAmt057119123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011701839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010602266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09715054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012650732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012675346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057345237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01430072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011856894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013286966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03475113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03578088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080882
IRS990ScheduleD/ExpensesSubtotalAmt012440918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05603
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05603
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014153
IRS990ScheduleD/OtherExpensesNotIncludedAmt075279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherRevenueAmt0-75279
IRS990ScheduleD/RevenueNotReportedAmt0-61126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05603
IRS990ScheduleD/RevenueSubtotalAmt011700442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR CREDIT LOSSES -75,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVISION FOR CREDIT LOSSES 75,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533047
IRS990ScheduleD/TotalExpensesPerForm990Amt012521800
IRS990ScheduleD/TotalLiabilityAmt0275845
IRS990ScheduleD/TotalRevenuePerForm990Amt011706045

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