Civic Intelligence

Wayne Health Physicians

990 • Fiscal year 2015 • EIN 26-4291056

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.WAYNEHEALTHPHYSICIANS.ORG
2700 Wayne Memorial DriveGoldsboro, NC 27534

(919) 731-6142

Siviq Scores

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

Liabilities / Assets

97th percentile

6.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$1,031,209

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,530,219

Up $691,726 (+18%) from 2014

Net Assets

Down

-$24,814,517

Down $7,214,010 (-41%) from 2014

Liabilities

Up

$29,344,736

Up $7,905,736 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$15,211,457

Up $1,572,200 (+12%) from 2014

Expenses

Up

$22,425,467

Up $2,699,503 (+14%) from 2014

Net Income

Down

-$7,214,010

Down $1,127,303 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$4,530,219
Liabilities$29,344,736
Net Assets-$24,814,517
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$15,211,457
Expenses$22,425,467
Net Income-$7,214,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$15,211,457
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$1,821,245$2,232,600▲ $411,355
Accounts Receivable$1,424,392$1,739,606▲ $315,214
Cash and Non-Interest-Bearing Accounts$317,204$354,897▲ $37,693
Prepaid Expenses and Deferred Charges$186,403$64,164▼ $122,239
Total Assets$3,838,493$4,530,219▲ $691,726
Other Assets Total$89,249$138,952▲ $49,703
Liabilities
Accounts Payable and Accrued Expenses$20,960,455$28,899,622▲ $7,939,167
Tax Exempt Bond Liabilities$478,545$445,114▼ $33,431
Total Liabilities$21,439,000$29,344,736▲ $7,905,736
Net Assets / Fund Balance
Unrestricted Net Assets$-17,600,507$-24,814,517▼ $7,214,010
Total Net Assets Fund Balance$-17,600,507$-24,814,517▼ $7,214,010
Total Liabilities and Net Assets / Fund Balance$3,838,493$4,530,219▲ $691,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,053,867$730,869$1,784,736
Buildings$935,601$187,469$1,123,070
Leasehold Improvements$243,132$212,734$455,866
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg BauerDirector/physicianFT$933,613$97,596$1,031,209
Robert AlbrechtPhysicianFT$659,592$133,374$792,966
William De AraujoPhysicianFT$679,350$91,050$770,400
Laurence FrederickPhysicianFT$663,077$85,424$748,501
Robert OttavianiPhysicianFT$556,211$102,358$658,569

Board Members and Trustees

NameTitle
Charlotte WeaverDirector
Dan BowenDirector
J William PaughDirector
Ray Mcdonald JrDirector
Rebecca CraigDirector
Tom BradsawDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care SupportBilling Services1018 11TH STREET OFFICE, Beaver Falls, PA 15010$563,563
The Halley Consulting GroupConsultingPO BOX 118, Westerville, OH 43086$305,631
Landmark TranscriptionTranscription Service3702 CHASE COURT, Newtown Square, PA 19073$179,408
Billy Brock ConstructionConsulting101 MCKAYLA LANE, Goldsboro, NC 27530$148,302
Health Management ResourcesConsulting12111 IRON FORGE DRIVE, Midlothian, VA 23113$119,990
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,211,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,214,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,244,770
Other Expenses$5,180,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,122,562--$15,122,562
Pension Plan Contributions$2,122,208--$2,122,208
Occupancy$1,067,753--$1,067,753
Depreciation Depletion$326,401--$326,401
Other Expenses$306,517--$306,517
Interest$22,359--$22,359
Total Functional Expenses$22,425,467$0$0$22,425,467
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

Filer Name
Wayne Health Physicians
EIN
26-4291056
Phone
9197316142
Address
2700 WAYNE MEMORIAL DRIVE, GOLDSBORO, NC 27534

Signing Officer

Name
Rebecca Craig
Title
VP, Finance
Phone
9197316142
Signed
2016-08-12
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
181
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
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 occured 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 636 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/LandBldgEquipBasisNetGrp/EOYAmt02232600
IRS990/LandBldgEquipCostOrOtherBssAmt03363672
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17600507
IRS990/NetAssetsOrFundBalancesEOYAmt0-24814517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01067753
IRS990/OccupancyGrp/TotalAmt01067753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089249
IRS990/OtherAssetsTotalGrp/EOYAmt0138952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERICES
IRS990/OtherExpensesGrp/Desc2OTHER SERVICES AND OPER
IRS990/OtherExpensesGrp/Desc3PROVISION FOR ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01386843
IRS990/OtherExpensesGrp/ProgramServicesAmt11084278
IRS990/OtherExpensesGrp/ProgramServicesAmt2986546
IRS990/OtherExpensesGrp/ProgramServicesAmt3306517
IRS990/OtherExpensesGrp/TotalAmt01386843
IRS990/OtherExpensesGrp/TotalAmt11084278
IRS990/OtherExpensesGrp/TotalAmt2986546
IRS990/OtherExpensesGrp/TotalAmt3306517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015122562
IRS990/OtherSalariesAndWagesGrp/TotalAmt015122562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02122208
IRS990/PensionPlanContributionsGrp/TotalAmt02122208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064164
IRS990/PrincipalOfficerNm0J WILLIAM PAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015073575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015073575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05055323
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013639257
IRS990/PYRevenuesLessExpensesAmt0-6086707
IRS990/PYSalariesCompEmpBnftPaidAmt014670641
IRS990/PYTotalExpensesAmt019725964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013639257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7214010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015211457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015211457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013639257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010718829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07230984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01758609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048559136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048559136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015211457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013639257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010718829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07230984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01758609
IRS990ScheduleA/Total509Grp/TotalAmt048559136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015211457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013639257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010718829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07230984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01758609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048559136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01123070
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0730869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01784736
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455866
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/TotalBookValueLandBuildingsAmt02232600
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/BaseCompensationFilingOrgAmt3933613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4679350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5663077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6659592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7556211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount310000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount410000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount55000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount660136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount710000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt076847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0544834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1232336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2258398
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/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
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/DeferredCompensationFlngOrgAmt37800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,530,219
Liabilities
$29,344,736
Net assets
-$24,814,517
Revenue
$15,211,457
Expenses
$22,425,467
Net income
-$7,214,010
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