Civic Intelligence

The Floating Hospital Foundation Inc

EIN 30-0102842 • 501(c)3 • New York, NY

Profile

The organization raises funds for and supports the floating hospital, inc. The floating hospital, inc. Is dedicated to providing charitable primary health care services to a largely underserved population.

950 Third AvenueNew York, NY 10022

www.thefloatinghospital.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$259,083

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,394,583

Up $134,468 (+11%) from 2022

Liabilities

Down

$34,635

Down $1,507,118 (-98%) from 2022

Net Assets

Up

$1,359,948

Up $1,641,586 (+583%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Up

$1,474,721

Up $586,754 (+66%) from 2022

Expenses

Up

$1,161,146

Up $236,186 (+26%) from 2022

Net Income

Up

$313,575

Up $350,568 (+948%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $824,559Liabilities 2011: $6,877Net Assets 2011: $817,6822011Assets 2012: $856,966Liabilities 2012: $0Net Assets 2012: $856,9662012Assets 2013: $857,272Liabilities 2013: $0Net Assets 2013: $857,2722013Assets 2014: $902,392Liabilities 2014: $0Net Assets 2014: $902,3922014Assets 2015: $915,525Liabilities 2015: $0Net Assets 2015: $915,5252015Assets 2016: $311,971Liabilities 2016: $0Net Assets 2016: $311,9712016Assets 2017: $381,837Liabilities 2017: $105,493Net Assets 2017: $276,3442017Assets 2018: $1,031,404Liabilities 2018: $50,755Net Assets 2018: $980,6492018Assets 2020: $626,772Liabilities 2020: $721,789Net Assets 2020: -$95,0172020Assets 2021: $1,502,450Liabilities 2021: $1,737,453Net Assets 2021: -$235,0032021Assets 2022: $1,260,115Liabilities 2022: $1,541,753Net Assets 2022: -$281,6382022Assets 2024: $1,394,583Liabilities 2024: $34,635Net Assets 2024: $1,359,9482024

Highlighted filing

2024

Assets$1,394,583
Liabilities$34,635
Net Assets$1,359,948
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $147,4872011Expenses 2012: $110,8002012Revenue 2013: $54,862Expenses 2013: $54,556Net Income 2013: $3062013Revenue 2014: $95,766Expenses 2014: $50,646Net Income 2014: $45,1202014Revenue 2015: $68,611Expenses 2015: $55,478Net Income 2015: $13,1332015Revenue 2016: $83,264Expenses 2016: $686,818Net Income 2016: -$603,5542016Revenue 2017: $723,858Expenses 2017: $759,485Net Income 2017: -$35,6272017Revenue 2018: $2,062,587Expenses 2018: $1,358,282Net Income 2018: $704,3052018Revenue 2020: $1,653,611Expenses 2020: $1,979,438Net Income 2020: -$325,8272020Revenue 2021: $3,880,605Expenses 2021: $4,019,122Net Income 2021: -$138,5172021Revenue 2022: $887,967Expenses 2022: $924,960Net Income 2022: -$36,9932022Revenue 2024: $1,474,721Expenses 2024: $1,161,146Net Income 2024: $313,5752024

Highlighted filing

2024

Revenue$1,474,721
Expenses$1,161,146
Net Income$313,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,394,583
Liabilities
$34,635
Net assets
$1,359,948
Revenue
$1,474,721
Expenses
$1,161,146
Net income
$313,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$1.47$1.16$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.54$0.28$0.89$0.92$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.74$0.24$3.88$4.02$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.72$0.10$1.65$1.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$2.06$1.36$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.28$0.72$0.76$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.08$0.69$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.10$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.82$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$937,142
Mission and Program Overview

Mission

The organization raises funds for and supports the floating hospital, inc. The floating hospital, inc. Is dedicated to providing charitable primary health care services to a largely underserved population.

The organization is a type i supporting organization that raises funds for and supports the floating hospital, inc. The floating hospital, inc. Is dedicated to providing charitable primary health care services to a largely underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,054,043$821,458▼ $232,585
Investments Other Securities$320,261$320,261→ $0
Investments in Publicly Traded Securities$48,050$48,362▲ $312
Cash and Non-Interest-Bearing Accounts$37,577$30,593▼ $6,984
Prepaid Expenses and Deferred Charges$15,800$15,800→ $0
Savings and Temporary Cash Investments$16,655$13,577▼ $3,078
Land, Buildings, and Equipment, Net$10,064$10,064→ $0
Total Assets$1,502,450$1,260,115▼ $242,335
Liabilities
Other Liabilities$1,476,219$1,494,027▲ $17,808
Accounts Payable and Accrued Expenses$261,234$47,726▼ $213,508
Total Liabilities$1,737,453$1,541,753▼ $195,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,157,172$293,306▼ $863,866
Net Assets Without Donor Restrictions$-1,392,175$-574,944▲ $817,231
Total Net Assets Fund Balance$-235,003$-281,638▼ $46,635
Total Liabilities and Net Assets / Fund Balance$1,502,450$1,260,115▼ $242,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,064$5,222$15,286
Other Securities$320,261--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen BarkerOutgoing Executive DirectorFT$73,616$73,616

Board Members and Trustees

NameTitle
Joan C BrancaccioChair
Carol E CampbellOutgoing Chair
Sean T GranahanPresident/general Council
Anthony BrownieTrustee
Ashley SandbergTrustee
Carolyn MaloneyTrustee
Charlene ProunisTrustee
Dominick DelorenzoTrustee
Jane FranciscoTrustee
Marianne RosenbergTrustee
Martin TuchmanTrustee
Maude AskinTrustee
Pat HaegeleTrustee
Regina JaslowTrustee
Tanya D FischeTrustee
Wallye HollowayTrustee
Madeleine RichardSecretary
Duglas SeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,643
Program Service Revenue
$0
Investment Income
$738
Other Revenue
$-14,414
All Other Contributions
$790,416
Change in Net Assets
$-36,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$392,133Evalute Item Cost on Mar
Other Non Cash Contri Table7$7,021Evalute Item Cost on
Total Noncash Contributions7$399,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,142
Revenue Not Reported on Financial Statements
$-49,175
Revenue Not Reported on Form 990
$30,279,508
Other Revenue Adjustments
$-49,175
Total Revenue per Audited Statements
$31,216,650
Total Revenue per Form 990
$887,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$924,960
Other Expenses$611,048
Salaries, Compensation, and Employee Benefits$313,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$153,237$153,237
Current Officers, Directors, Trustees, and Key Employees--$73,616$73,616
Other Employee Benefits--$73,494$73,494
Fees for Services Other--$63,968$63,968
Office Expenses--$33,231$33,231
Payroll Taxes--$7,667$7,667
Pension Plan Contributions--$5,898$5,898
Advertising--$4,600$4,600
Conferences and Meetings--$3,064$3,064
Other Expenses--$2,001$2,001
Total Functional Expenses$0$0$924,960$924,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,727,483
Expenses Not Reported on Form 990$30,802,523
Expenses per Audited Statements$924,960
Total Expenses per Form 990$924,960
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,175
Fundraising Gross Income$33,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$144,287$33,060-$33,060
Total Events$144,287$33,060$49,175$-16,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,494,027
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 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
No
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 A, Line 6

“The floating hospital inc. Is the sole member of the organization.”

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

“Floating hospital as the sole member of the organization appoints the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization has no subcommittees of the governing board.”

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

“Tax return is prepared by an independent accoutant and reviewed by management, a draft of the form 990 is reviewed with the board before filing with the irs.”

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

“Each year the organization reviews the policies in a board meeting and requests that all members of the board of trustees and officers re-sign the conflict of interest policy statement. Board members are prohibited from recruiting board members who are tfh vendors, so monitoring begins with the board itself. Board orientation packets continue the process. Vendors over $100,000 require board notification which is primarily supplied by the form 990. The annual audit serves as an independent final check of possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization follows the national association of community health center guidelines on officers and key employee's salaries. In addition, other agencies form 990s are sometimes reviewed. The board meets in a closed session to address the issue of ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Floating Hospital Foundation Inc
EIN
30-0102842
Phone
7187842240
Address
950 THIRD AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Sean T Granahan
Title
President & General Counsel
Phone
7187842240
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean T Granahan
Formed
2001
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
18

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's tax returns prior to fiscal year 2019 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 30,289,150.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue -49,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expenses 30,753,348. Fundraising expenses netted against fundraising revenue 49,175.”

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047726
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION THAT RAISES FUNDS FOR AND SUPPORTS THE FLOATING HOSPITAL, INC. THE FLOATING HOSPITAL, INC. IS DEDICATED TO PROVIDING CHARITABLE PRIMARY HEALTH CARE SERVICES TO A LARGELY UNDERSERVED POPULATION.
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IRS990/BooksInCareOfDetail/PhoneNum07187842240
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IRS990/CYRevenuesLessExpensesAmt0-36993
IRS990/CYSalariesCompEmpBnftPaidAmt0313912
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/GENERAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18OUTGOING EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049175
IRS990/FundraisingGrossIncomeAmt033060
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01701
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01701
IRS990/MissionDesc0THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION THAT RAISES FUNDS FOR AND SUPPORTS THE FLOATING HOSPITAL, INC. THE FLOATING HOSPITAL, INC. IS DEDICATED TO PROVIDING CHARITABLE PRIMARY HEALTH CARE SERVICES TO A LARGELY UNDERSERVED POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-235003
IRS990/NetAssetsOrFundBalancesEOYAmt0-281638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1392175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-574944
IRS990/NoncashContributionsAmt0399154
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt033231
IRS990/OfficeExpensesGrp/TotalAmt033231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073494
IRS990/OtherExpensesGrp/Desc0DONATED CLOTHING & HOUS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRI[TION
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IRS990/OtherExpensesGrp/FundraisingAmt190322
IRS990/OtherExpensesGrp/FundraisingAmt215080
IRS990/OtherExpensesGrp/FundraisingAmt32001
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IRS990/OtherExpensesGrp/TotalAmt190322
IRS990/OtherExpensesGrp/TotalAmt215080
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IRS990/PayrollTaxesGrp/FundraisingAmt07667
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FLOATING HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015286
IRS990ScheduleD/ExpensesNotReportedAmt030802523
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0924960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9642
IRS990ScheduleD/OtherExpensesIncludedAmt030802523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01494027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt030289150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0320261
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TFH SERVICES LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt030279508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49175
IRS990ScheduleD/RevenueSubtotalAmt0937142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUE 30,289,150.

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