Civic Intelligence

Wayne Health Physicians

990 • Fiscal year 2014 • EIN 26-4291056

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.WAYNEHEALTHPHYSICIANS.ORG
2700 Wayne Memorial Drive27534

(919) 731-6142

Siviq Scores

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

Liabilities / Assets

96th percentile

5.59x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-45%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$1,012,495

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,838,493

Down $79,921 (-2.0%) from 2013

Net Assets

Down

-$17,600,507

Down $6,086,707 (-53%) from 2013

Liabilities

Up

$21,439,000

Up $6,006,786 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

$13,639,257

No earlier filing loaded for comparison.

Expenses

Up

$19,725,964

Up $4,051,807 (+26%) from 2013

Net Income

-$6,086,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$50M$0-$50MAssets 2010: $556,159Liabilities 2010: $1,746,987Net Assets 2010: -$1,190,8282010Assets 2011: $1,388,491Liabilities 2011: $4,150,797Net Assets 2011: -$2,762,3062011Assets 2012: $3,902,113Liabilities 2012: $10,460,585Net Assets 2012: -$6,558,4722012Assets 2013: $3,918,414Liabilities 2013: $15,432,214Net Assets 2013: -$11,513,8002013Assets 2014: $3,838,493Liabilities 2014: $21,439,000Net Assets 2014: -$17,600,5072014Assets 2015: $4,530,219Liabilities 2015: $29,344,736Net Assets 2015: -$24,814,5172015Assets 2017: $5,959,438Liabilities 2017: $46,961,140Net Assets 2017: -$41,001,7022017Assets 2018: $962,139Liabilities 2018: $340,956Net Assets 2018: $621,1832018Assets 2019: $652,051Liabilities 2019: $146,820Net Assets 2019: $505,2312019Assets 2020: $623,951Liabilities 2020: $45,801Net Assets 2020: $578,1502020Assets 2021: $570,630Liabilities 2021: $0Net Assets 2021: $570,6302021Assets 2022: $453,662Liabilities 2022: $8Net Assets 2022: $453,6542022Assets 2023: $436,124Liabilities 2023: $274Net Assets 2023: $435,8502023Assets 2024: $428,380Liabilities 2024: $0Net Assets 2024: $428,3802024

Highlighted filing

2014

Assets$3,838,493
Liabilities$21,439,000
Net Assets-$17,600,507
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,525,8032010Expenses 2011: $3,330,0872011Expenses 2012: $11,027,1502012Expenses 2013: $15,674,1572013Revenue 2014: $13,639,257Expenses 2014: $19,725,964Net Income 2014: -$6,086,7072014Revenue 2015: $15,211,457Expenses 2015: $22,425,467Net Income 2015: -$7,214,0102015Revenue 2017: $15,406,557Expenses 2017: $26,171,020Net Income 2017: -$10,764,4632017Revenue 2018: $3,221,417Expenses 2018: $7,357,431Net Income 2018: -$4,136,0142018Revenue 2019: $81,396Expenses 2019: $74,569Net Income 2019: $6,8272019Revenue 2020: $14,961Expenses 2020: $41,860Net Income 2020: -$26,8992020Revenue 2021: -$28,624Expenses 2021: $2,758Net Income 2021: -$31,3822021Revenue 2022: $2,980Expenses 2022: $21,018Net Income 2022: -$18,0382022Revenue 2023: $0Expenses 2023: $17,804Net Income 2023: -$17,8042023Revenue 2024: $0Expenses 2024: $7,470Net Income 2024: -$7,4702024

Highlighted filing

2014

Revenue$13,639,257
Expenses$19,725,964
Net Income-$6,086,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$13,639,257
Mission and Program Overview

Mission

The mission of wayne health physicians is to provide the community quality healthcare services through the compassionate hands of well-trained staff in a technologically advanced, cost-effective manner.

To provide the community quality healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,552$1,821,245▼ $165,307
Accounts Receivable$1,499,012$1,424,392▼ $74,620
Cash and Non-Interest-Bearing Accounts$194,563$317,204▲ $122,641
Prepaid Expenses and Deferred Charges$170,342$186,403▲ $16,061
Total Assets$3,918,414$3,838,493▼ $79,921
Other Assets Total$67,945$89,249▲ $21,304
Liabilities
Accounts Payable and Accrued Expenses$14,921,985$20,960,455▲ $6,038,470
Tax Exempt Bond Liabilities$510,229$478,545▼ $31,684
Total Liabilities$15,432,214$21,439,000▲ $6,006,786
Net Assets / Fund Balance
Unrestricted Net Assets$-11,513,800$-17,600,507▼ $6,086,707
Total Net Assets Fund Balance$-11,513,800$-17,600,507▼ $6,086,707
Total Liabilities and Net Assets / Fund Balance$3,918,414$3,838,493▼ $79,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752,186$518,858$1,271,044
Buildings$831,809$140,382$972,191
Leasehold Improvements$237,250$149,798$387,048
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BauerDirector/physicianFT$476,573$484,885$961,458
William De ArujoPhysicianFT$474,183$243,411$717,594
Laurence FrederickPhysicianFT$471,535$205,206$676,741
Hector PedrazaPhysicianFT$491,851$150,053$641,904
Robert OttavianiPhysicianFT$499,035$129,391$628,426

Board Members and Trustees

NameTitle
Charlotte WeaverDirector
Dan BowenDirector
Jwilliam PaughDirector
Ray McdonaldDirector
Rebecca CraigDirector
Tom BradshawDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care SupportBilling Services-$481,187
Health Management ResourcesBilling Services-$129,745
Staff CareStaffing-$120,212
Landmark TranscriptionTranscription Service-$119,213
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,639,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,086,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,670,641
Other Expenses$5,055,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,193,102--$13,193,102
Pension Plan Contributions$1,477,539--$1,477,539
Occupancy$996,684--$996,684
Other Expenses$567,132--$567,132
Depreciation Depletion$317,819--$317,819
Interest$24,105--$24,105
Conferences and Meetings$22,620--$22,620
Total Functional Expenses$19,725,964$0$0$19,725,964
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
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 11

“A draft of form 990 is made available to the governing body for review before it is filed with the irs.”

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

“All personnel are responsible for adhering to the corporate compliance plan. This plan requires personnel to disclose conflicts as they arise. Voting members of the governing body are recused from voting when a conflict arises.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed against comparability data and approved by the board. Written compensation agreements are kept up-to-date. Officer and key employee compensation is reviewed annually.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request. The corporate compliance policy is available on the hospital's website. Additionally, the audited financial statements are available on www.dacbond.com. And also at www.guidestar.org, attached to the 990 for wayne memorial hospital, inc.”

Filing and Contact Details

Filer

EIN
26-4291056
Phone
9197316142

Signing Officer

Name
J William Paugh
Title
Officer
Phone
9197316142
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J William Paugh
Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
1
Employees
134
Volunteers
3

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes for approving audited financial statements or selection of independent accountants have occurred from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wayne health physicians ("whp") is a not-for-profit corporation and has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. Whp adopted the provisions of the income tax standard that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of the adoption of this standard had no impact on the whp's financial statements.”

Raw XML AppendixShowing 400 of 633 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/ActivityOrMissionDesc0TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10HEALTH CARE SUPPORT
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IRS990/Desc0WAYNE HEALTH PHYSICIANS BRINGS THE EXCEPTIONAL QUALITY OF WAYNE MEMORIAL HOSPITAL TO CONVENIENT LOCATIONS THROUGHOUT WAYNE COUNTY AND BEYOND BY OFFERING FAMILIES ACCESS TO A DISTINCTIVE GROUP OF CARING PHYSICIANS IN A WIDE RANGE OF SPECIALTIES.
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IRS990/MissionDesc0THE MISSION OF WAYNE HEALTH PHYSICIANS IS TO PROVIDE THE COMMUNITY QUALITY HEALTHCARE SERVICES THROUGH THE COMPASSIONATE HANDS OF WELL-TRAINED STAFF IN A TECHNOLOGICALLY ADVANCED, COST-EFFECTIVE MANNER.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0996684
IRS990/OccupancyGrp/TotalAmt0996684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067945
IRS990/OtherAssetsTotalGrp/EOYAmt089249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES AND OPER
IRS990/OtherExpensesGrp/Desc3PROVISION FOR ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01150186
IRS990/OtherExpensesGrp/ProgramServicesAmt11000176
IRS990/OtherExpensesGrp/ProgramServicesAmt2976601
IRS990/OtherExpensesGrp/ProgramServicesAmt3567132
IRS990/OtherExpensesGrp/TotalAmt01150186
IRS990/OtherExpensesGrp/TotalAmt11000176
IRS990/OtherExpensesGrp/TotalAmt2976601
IRS990/OtherExpensesGrp/TotalAmt3567132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013193102
IRS990/OtherSalariesAndWagesGrp/TotalAmt013193102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01477539
IRS990/PensionPlanContributionsGrp/TotalAmt01477539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186403
IRS990/PrincipalOfficerNm0J WILLIAM PAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013403432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013403432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04368210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010718829
IRS990/PYRevenuesLessExpensesAmt0-4955328
IRS990/PYSalariesCompEmpBnftPaidAmt011305947
IRS990/PYTotalExpensesAmt015674157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010718829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6086707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013639257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013639257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010718829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07230984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01758609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033861625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033861625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013639257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010718829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07230984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01758609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513946
IRS990ScheduleA/Total509Grp/TotalAmt033861625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013639257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010718829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07230984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033861625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0831809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0752186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01271044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WAYNE HEALTH PHYSICIANS ("WHP") IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WHP ADOPTED THE PROVISIONS OF THE INCOME TAX STANDARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE IMPLEMENTATION OF THE ADOPTION OF THIS STANDARD HAD NO IMPACT ON THE WHP'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821245
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3476573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4474183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5471535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6491851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7499035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount410000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount510000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount610000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount710000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0131092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0544684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1229740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2255615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0159953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt150131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt37650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt47650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt57650

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,838,493
Liabilities
$21,439,000
Net assets
-$17,600,507
Revenue
$13,639,257
Expenses
$19,725,964
Net income
-$6,086,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.22$7.36$4.14
2017Detailed filing. Detailed filing data is available for this year.$5.96$47.0$41.0$15.4$26.2$10.8
2015Detailed filing. Detailed filing data is available for this year.$4.53$29.3$24.8$15.2$22.4$7.21
2014Detailed filing. Detailed filing data is available for this year.$3.84$21.4$17.6$13.6$19.7$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$15.4$11.5$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$10.5$6.56$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$4.15$2.76$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.75$1.19$1.53