Civic Intelligence

Emergycare Inc.

990 • Fiscal year 2018 • EIN 25-1430922

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.EMERGYCARE.ORG

View Organization Page

1926 Peach StreetErie, PA 16502

(814) 870-1010

Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$191,677

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,595,034

Up $233,465 (+2.3%) from 2017

Net Assets

Up

$6,043,554

Up $707,895 (+13%) from 2017

Liabilities

Down

$4,551,480

Down $474,430 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$16,609,342

Down $581,154 (-3.4%) from 2017

Expenses

Down

$15,901,447

Down $846,927 (-5.1%) from 2017

Net Income

Up

$707,895

Up $265,773 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $8,802,784Liabilities 2010: $5,371,566Net Assets 2010: $3,431,2182010Assets 2013: $8,599,209Liabilities 2013: $3,908,587Net Assets 2013: $4,690,6222013Assets 2014: $6,859,579Liabilities 2014: $1,399,217Net Assets 2014: $5,460,3622014Assets 2015: $7,789,048Liabilities 2015: $2,498,640Net Assets 2015: $5,290,4082015Assets 2016: $9,329,618Liabilities 2016: $4,436,081Net Assets 2016: $4,893,5372016Assets 2017: $10,361,569Liabilities 2017: $5,025,910Net Assets 2017: $5,335,6592017Assets 2018: $10,595,034Liabilities 2018: $4,551,480Net Assets 2018: $6,043,5542018Assets 2019: $10,974,997Liabilities 2019: $4,445,668Net Assets 2019: $6,529,3292019Assets 2020: $14,476,494Liabilities 2020: $8,080,306Net Assets 2020: $6,396,1882020Assets 2021: $14,406,748Liabilities 2021: $5,348,728Net Assets 2021: $9,058,0202021Assets 2022: $12,913,982Liabilities 2022: $4,028,131Net Assets 2022: $8,885,8512022Assets 2023: $12,549,714Liabilities 2023: $3,436,227Net Assets 2023: $9,113,4872023Assets 2024: $14,795,643Liabilities 2024: $3,316,802Net Assets 2024: $11,478,8412024

Highlighted filing

2018

Assets$10,595,034
Liabilities$4,551,480
Net Assets$6,043,554
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,787,5632010Expenses 2013: $16,475,8162013Revenue 2014: $16,989,069Expenses 2014: $16,244,329Net Income 2014: $744,7402014Revenue 2015: $16,101,068Expenses 2015: $16,255,522Net Income 2015: -$154,4542015Revenue 2016: $16,099,856Expenses 2016: $16,487,227Net Income 2016: -$387,3712016Revenue 2017: $17,190,496Expenses 2017: $16,748,374Net Income 2017: $442,1222017Revenue 2018: $16,609,342Expenses 2018: $15,901,447Net Income 2018: $707,8952018Revenue 2019: $17,827,337Expenses 2019: $17,341,562Net Income 2019: $485,7752019Revenue 2020: $18,594,124Expenses 2020: $18,727,265Net Income 2020: -$133,1412020Revenue 2021: $22,176,447Expenses 2021: $19,514,615Net Income 2021: $2,661,8322021Revenue 2022: $18,661,997Expenses 2022: $18,834,166Net Income 2022: -$172,1692022Revenue 2023: $20,611,839Expenses 2023: $20,384,203Net Income 2023: $227,6362023Revenue 2024: $25,074,045Expenses 2024: $22,708,691Net Income 2024: $2,365,3542024

Highlighted filing

2018

Revenue$16,609,342
Expenses$15,901,447
Net Income$707,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$16,635,950
Mission and Program Overview

Mission

Emergycare's mission is to save lives and positively impact health, well-being and safety in the communities we serve.

Emergycare's mission is to save lives and positively impact health, well-being and safety in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,594,813$7,032,939▲ $438,126
Accounts Receivable$1,748,125$1,714,482▼ $33,643
Cash and Non-Interest-Bearing Accounts$1,724,552$1,515,615▼ $208,937
Prepaid Expenses and Deferred Charges$76,153$108,478▲ $32,325
Inventories for Sale or Use$50,683$46,462▼ $4,221
Total Assets$10,361,569$10,595,034▲ $233,465
Other Assets Total$167,243$177,058▲ $9,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,401,687$3,085,945▼ $315,742
Accounts Payable and Accrued Expenses$1,279,953$1,205,583▼ $74,370
Other Liabilities$344,270$259,952▼ $84,318
Total Liabilities$5,025,910$4,551,480▼ $474,430
Net Assets / Fund Balance
Unrestricted Net Assets$5,335,659$6,043,554▲ $707,895
Total Net Assets Fund Balance$5,335,659$6,043,554▲ $707,895
Total Liabilities and Net Assets / Fund Balance$10,361,569$10,595,034▲ $233,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,291,007$5,498,013$7,789,020
Buildings$3,615,051$712,266$4,327,317
Other Land Buildings$776,295-$776,295
Land$348,600-$348,600
Leasehold Improvements$1,986$16,694$18,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,269-▲ $2,130-$28,399
2016$23,526-▲ $2,743-$26,269
2015$24,807-▼ $1,281-$23,526
2014-$25,000▼ $177$16$24,807
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HagertyExecutive DirectorFT$131,821$59,856$191,677
Abigail JohnsonCFOFT$113,893$30,060$143,953

Board Members and Trustees

NameTitle
Bradley DingerChairman
Henry WardVice Chairman
Christopher Cammarata DoDirector
Donald MooreDirector
Elliott EhrenreichDirector
Jason ChenaultDirector
Johnny JohnsonDirector
Joseph AkifDirector
Joseph HilbertDirector
Sue SuttoDirector
Wayne Jones DoSecretary
Scott EighmyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vavala Concrete ConstructionConstruction Services2059 WEST 20TH ST, Erie, PA 16502$115,982
Velocity NetworkIt ServicesPO BOX 1778, Erie, PA 16512$108,353
Revenue and Support

Revenue Composition

Contributions and Grants
$183,219
Program Service Revenue
$15,686,647
Investment Income
$51,656
Other Revenue
$687,820
All Other Contributions
$124,159
Change in Net Assets
$707,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,461,688
Revenue Not Reported on Financial Statements
$1,147,654
Revenue Not Reported on Form 990
$26,608
Other Revenue Adjustments
$1,147,654
Total Revenue per Audited Statements
$15,488,296
Total Revenue per Form 990
$16,609,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,240,887
Other Expenses$4,660,560
Total Fundraising Expense$200,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,942,731$952,874$116,597$8,012,202
Other Employee Benefits$1,719,460$240,118$14,029$1,973,607
Depreciation Depletion$816,312$144,055$397$960,764
Payroll Taxes$511,788$90,316$8,752$610,856
Office Expenses$407,870$76,673$13,556$498,099
Insurance$301,113$53,138-$354,251
Current Officers, Directors, Trustees, and Key Employees-$335,630-$335,630
Pension Plan Contributions$258,078$45,543$4,971$308,592
Occupancy$246,188$43,445-$289,633
Fees for Services Other$217,774$38,431$10,429$266,634
Interest$64,045$11,302-$75,347
Advertising$37,820$6,674$26,391$70,885
Other Expenses$46,582$8,220$3,915$54,802
Travel$30,414$5,367$1,739$37,520
All Other Expenses$19,691$3,475-$23,166
Fees for Services Legal-$6,693-$6,693
Total Functional Expenses$13,335,889$2,364,782$200,776$15,901,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,901,447
Total Expenses per Audited Statements$14,780,401
Expenses per Audited Statements$14,753,793
Expenses Not Reported on Financial Statements$1,147,654
Other Expense Adjustments$1,147,654
Expenses Not Reported on Form 990$26,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,608
Fundraising Gross Income$7,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Gala$40,708$5,988$5,672$316
Tour De West County$25,550$1,210$13,113$-11,903
Total Events$66,258$7,198$26,608$-19,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$259,952
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Upmc hamot and saint vincent health center are members of emergycare, inc.”

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

“The following organizaitons may elect one or more members of the governing body: 1. Upmc hamot 2. Saint vincent health center 3. Warren general hospital”

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

“Emergycare inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“Emergycare inc. Annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Emergycare inc.'s board of directors annually reviews and approves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 18

“Emergycare inc. Makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, emergycare inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Emergycare Inc
EIN
25-1430922
Phone
8148701010
Address
1926 PEACH STREET, ERIE, PA 16502

Signing Officer

Name
William Hagerty
Title
Executive Director
Phone
8148701010
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hagerty
Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
314
Volunteers
65

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Kelly a Brocious CPA
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment shall be used to support emergycare. The endowment funds may also be used to acquire or renovate a capital asset or to meet unexpected or non-recurring financial needs.”

PART X, LINE 2:

“Emergycare follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecogniton, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. Emergycare's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the statements of activities as a result of this guidance. Generally, tax returns for years ended june 30, 2015, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 26,608.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,147,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events 26,608.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 1,147,654.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm13ABIGAIL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158421
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/ReportableCompFromOrgAmt13113893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059060
IRS990/FundraisingDirectExpensesAmt026608
IRS990/FundraisingGrossIncomeAmt07198
IRS990/GainOrLossGrp/OtherAmt044417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044417
IRS990/GrossReceiptsAmt016635950
IRS990/GrossRentsGrp/RealAmt05222
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053138
IRS990/InsuranceGrp/ProgramServicesAmt0301113
IRS990/InsuranceGrp/TotalAmt0354251
IRS990/InterestGrp/ManagementAndGeneralAmt011302
IRS990/InterestGrp/ProgramServicesAmt064045
IRS990/InterestGrp/TotalAmt075347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046462
IRS990/InvestmentIncomeGrp/ExclusionAmt07239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06226973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06594813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07032939
IRS990/LandBldgEquipCostOrOtherBssAmt013259912
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMERGYCARE'S MISSION IS TO SAVE LIVES AND POSITIVELY IMPACT HEALTH, WELL-BEING AND SAFETY IN THE COMMUNITIES WE SERVE. EMERGYCARE WILL BROADEN ITS ROLE AS AN INTEGRAL PART OF THE HEALTHCARE AND PUBLIC SAFETY COMMUNITIES THROUGH A FOCUS ON NEW SERVICES, PARTNERSHIPS AND OPPORTUNITIES. THESE CHANGES WILL DRIVE A PERIOD OF PROGRESSIVE TRANSFORMATION AND EVOLUTION IN LEADERSHIP, DEVELOPMENT, AND STRUCTURE. THE RESULT WILL BE AN EMERGYCARE THAT IS HIGHLY REGARDED FOR ITS LEADERSHIP ROLE IN HEALTHCARE AND PUBLIC SAFETY THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03401687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03085945
IRS990/NetAssetsOrFundBalancesBOYAmt05335659
IRS990/NetAssetsOrFundBalancesEOYAmt06043554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043445
IRS990/OccupancyGrp/ProgramServicesAmt0246188
IRS990/OccupancyGrp/TotalAmt0289633
IRS990/OfficeExpensesGrp/FundraisingAmt013556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407870
IRS990/OfficeExpensesGrp/TotalAmt0498099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167243
IRS990/OtherAssetsTotalGrp/EOYAmt0177058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01719460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01973607
IRS990/OtherExpensesGrp/Desc0BED DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS & DUES
IRS990/OtherExpensesGrp/FundraisingAmt03915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38220
IRS990/OtherExpensesGrp/ProgramServicesAmt0975506
IRS990/OtherExpensesGrp/ProgramServicesAmt1574184
IRS990/OtherExpensesGrp/ProgramServicesAmt2166333
IRS990/OtherExpensesGrp/ProgramServicesAmt346582
IRS990/OtherExpensesGrp/TotalAmt01147654
IRS990/OtherExpensesGrp/TotalAmt1675511
IRS990/OtherExpensesGrp/TotalAmt2199601
IRS990/OtherExpensesGrp/TotalAmt354802
IRS990/OtherLiabilitiesGrp/BOYAmt0344270
IRS990/OtherLiabilitiesGrp/EOYAmt0259952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0507173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0702008
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0194835
IRS990/OtherRevenueTotalAmt0702008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0952874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06942731
IRS990/OtherSalariesAndWagesGrp/TotalAmt08012202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0511788
IRS990/PayrollTaxesGrp/TotalAmt0610856
IRS990/PensionPlanContributionsGrp/FundraisingAmt04971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258078
IRS990/PensionPlanContributionsGrp/TotalAmt0308592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108478
IRS990/PrincipalOfficerNm0WILLIAM HAGERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015103786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015103786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0370474
IRS990/PYOtherExpensesAmt04700359
IRS990/PYOtherRevenueAmt0945189
IRS990/PYProgramServiceRevenueAmt015600775
IRS990/PYRevenuesLessExpensesAmt0442122
IRS990/PYSalariesCompEmpBnftPaidAmt012048015
IRS990/PYTotalExpensesAmt016748374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017190496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0707895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016193820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01944029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015686647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015600775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014690737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014661535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014139901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074779595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039672
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0194835

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,595,034
Liabilities
$4,551,480
Net assets
$6,043,554
Revenue
$16,609,342
Expenses
$15,901,447
Net income
$707,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$3.32$11.5$25.1$22.7$2.37
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.44$9.11$20.6$20.4$0.23
2022Detailed filing. Detailed filing data is available for this year.$12.9$4.03$8.89$18.7$18.8$0.17
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.35$9.06$22.2$19.5$2.66
2020Detailed filing. Detailed filing data is available for this year.$14.5$8.08$6.40$18.6$18.7$0.13
2019Detailed filing. Detailed filing data is available for this year.$11.0$4.45$6.53$17.8$17.3$0.49
2018Detailed filing. Detailed filing data is available for this year.$10.6$4.55$6.04$16.6$15.9$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.4$5.03$5.34$17.2$16.7$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.33$4.44$4.89$16.1$16.5$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.79$2.50$5.29$16.1$16.3$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.86$1.40$5.46$17.0$16.2$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.91$4.69$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$5.37$3.43$14.8