Civic Intelligence

Graceworks Lutheran Services

990 • Fiscal year 2020 • EIN 31-0540159

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.GRACEWORKS.ORG

View Organization Page

6430 Inner Mission WayDayton, OH 45459-2795

(937) 436-6885

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

2.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$539,586

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$150,507,862

Up $2,333,809 (+1.6%) from 2019

Net Assets

Up

$30,768,474

Up $2,340,821 (+8.2%) from 2019

Liabilities

Down

$119,739,388

Down $7,012 (-0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$55,044,777

Up $5,929,154 (+12%) from 2019

Expenses

Up

$55,028,138

Up $2,848,554 (+5.5%) from 2019

Net Income

Up

$16,639

Up $3,080,600 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200M$150M$100M$50M$0Assets 2010: $113,445,303Liabilities 2010: $75,808,418Net Assets 2010: $37,636,8852010Assets 2011: $118,885,953Liabilities 2011: $73,762,638Net Assets 2011: $45,123,3152011Assets 2012: $123,116,266Liabilities 2012: $75,368,424Net Assets 2012: $47,747,8422012Assets 2013: $124,159,425Liabilities 2013: $73,157,343Net Assets 2013: $51,002,0822013Assets 2014: $121,555,572Liabilities 2014: $71,809,302Net Assets 2014: $49,746,2702014Assets 2015: $120,869,207Liabilities 2015: $71,991,713Net Assets 2015: $48,877,4942015Assets 2016: $105,238,324Liabilities 2016: $71,755,715Net Assets 2016: $33,482,6092016Assets 2017: $149,305,236Liabilities 2017: $116,164,258Net Assets 2017: $33,140,9782017Assets 2018: $146,301,227Liabilities 2018: $118,222,231Net Assets 2018: $28,078,9962018Assets 2019: $148,174,053Liabilities 2019: $119,746,400Net Assets 2019: $28,427,6532019Assets 2020: $150,507,862Liabilities 2020: $119,739,388Net Assets 2020: $30,768,4742020Assets 2021: $148,547,516Liabilities 2021: $116,750,790Net Assets 2021: $31,796,7262021Assets 2022: $141,040,927Liabilities 2022: $117,962,451Net Assets 2022: $23,078,4762022Assets 2023: $147,769,750Liabilities 2023: $120,452,370Net Assets 2023: $27,317,3802023Assets 2024: $151,281,030Liabilities 2024: $119,399,372Net Assets 2024: $31,881,6582024

Highlighted filing

2020

Assets$150,507,862
Liabilities$119,739,388
Net Assets$30,768,474
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$100M$50M$0-$50MExpenses 2010: $43,945,2792010Expenses 2011: $44,361,9982011Expenses 2012: $44,256,5232012Revenue 2013: $46,881,644Expenses 2013: $45,603,170Net Income 2013: $1,278,4742013Revenue 2014: $46,572,547Expenses 2014: $46,823,630Net Income 2014: -$251,0832014Revenue 2015: $45,666,658Expenses 2015: $46,288,977Net Income 2015: -$622,3192015Revenue 2016: $47,131,411Expenses 2016: $61,538,131Net Income 2016: -$14,406,7202016Revenue 2017: $47,150,111Expenses 2017: $46,937,006Net Income 2017: $213,1052017Revenue 2018: $45,125,414Expenses 2018: $47,160,856Net Income 2018: -$2,035,4422018Revenue 2019: $49,115,623Expenses 2019: $52,179,584Net Income 2019: -$3,063,9612019Revenue 2020: $55,044,777Expenses 2020: $55,028,138Net Income 2020: $16,6392020Revenue 2021: $59,310,713Expenses 2021: $56,903,611Net Income 2021: $2,407,1022021Revenue 2022: $57,318,116Expenses 2022: $59,265,810Net Income 2022: -$1,947,6942022Revenue 2023: $63,219,996Expenses 2023: $61,586,509Net Income 2023: $1,633,4872023Revenue 2024: $66,224,943Expenses 2024: $63,309,610Net Income 2024: $2,915,3332024

Highlighted filing

2020

Revenue$55,044,777
Expenses$55,028,138
Net Income$16,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$67,751,706
Mission and Program Overview

Mission

In response to jesus christ, graceworks lutheran services helps people experience dignity and wholeness in relationship with god, family and community.

To help people experience dignity & wholeness in relationship with god, family & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,521,351$91,815,434▲ $294,083
Investments in Publicly Traded Securities$41,192,733$42,427,736▲ $1,235,003
Cash and Non-Interest-Bearing Accounts$3,313,786$5,331,481▲ $2,017,695
Accounts Receivable$5,446,145$5,196,026▼ $250,119
Prepaid Expenses and Deferred Charges$2,075,689$2,090,081▲ $14,392
Inventories for Sale or Use$156,109$177,144▲ $21,035
Investments Other Securities$19,628$1,818▼ $17,810
Total Assets$148,174,053$150,507,862▲ $2,333,809
Other Assets Total$4,448,612$3,468,142▼ $980,470
Liabilities
Tax Exempt Bond Liabilities$84,484,436$83,192,583▼ $1,291,853
Deferred Revenue$27,325,926$28,811,627▲ $1,485,701
Accounts Payable and Accrued Expenses$7,892,399$7,686,622▼ $205,777
Escrow Account Liability$43,639$48,556▲ $4,917
Total Liabilities$119,746,400$119,739,388▼ $7,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,329,842$30,412,365▲ $4,082,523
Net Assets With Donor Restrictions$2,097,811$356,109▼ $1,741,702
Total Net Assets Fund Balance$28,427,653$30,768,474▲ $2,340,821
Total Liabilities and Net Assets / Fund Balance$148,174,053$150,507,862▲ $2,333,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,071,077$70,700,913$149,771,990
Equipment$8,912,659$16,497,273$25,409,932
Leasehold Improvements$3,345,442$2,028,842$5,374,284
Land$486,256-$486,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$354,663-▲ $34,920$33,474$356,109
2019$354,587-▲ $47,356$47,280$354,663
2018$426,022-▼ $27,775$43,660$354,587
2017$457,426-▲ $18,945$50,349$426,022
2016$476,837-▲ $16,058$35,469$457,426
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy a BudiPresident & CEOPT$290,781$248,805$539,586
Michael W AllenV-p, Finance & FacilitiesPT$221,977$252,474$474,451
Rev James V BosseV-p Community & Org Care (end 3/20)PT$49,027$349,358$398,385
John M BrinkmanAdministratorFT$170,931$26,578$197,509
Dawn BarhorstV-p Human ResourcesPT$154,816$13,123$167,939
Dwight D MorganDirector, TisPT$153,406$12,798$166,204
JACKIE A D'AURORAVP, Marketing & Public RelationsPT$147,909$9,950$157,859
Matthew J CassidyManager, Therapy ServicesFT$117,672$22,015$139,687
Sean R DodsonDirector, FacilitiesFT$117,660$21,210$138,870
Nancy J TurnerManager, TisFT$116,338$21,123$137,461

Board Members and Trustees

NameTitle
Rev John S ShailerBoard - Chair
Jeffrey R TeetersBoard - Chair (end 5/20)
Thomas R PetrovicBoard - Vice Chair
Dr Eric a HighBoard - Secretary
Arthur a AstburyDirector
Brent a StrobelDirector
Debbie Watts RobinsonDirector
Diane M KimpelDirector
Dr M Katherine LoudermilkDirector
Kevin S NelsDirector
Mari E TownsendDirector
Mark S FeuerDirector
Mary G AdamsDirector
Shawn M KrummDirector
Steven R SutermeisterDirector
Tawana S JonesDirector
Teresa a QuickDirector
Eugene H LongDirector (as of 6/20)
Karen HurleyDirector (as of 6/20)
Mark S ChilsonDirector (as of 6/20)
J Gregory MayeuxDirector (end 1/20)
Sally D BealsDirector (end 5/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Oberer Thompson CompanyConstruction Services4197 RESEARCH BLVD, Beavercreek, OH 45430$3,541,655
Ohlmann GroupAdvertising & Marketing Services1605 N MAIN STREET, Dayton, OH 45405$467,585
SentricsTechnology Services7320 YANKEE ROAD, Liberty Township, OH 45044$402,247
Sterling Computer CorpPersonal Computer Technology ServicesPO BOX 310359, Des Moines, IA 50331$260,422
Centerville Design Associates INCArchitectural Services205 N MAIN ST, Centerville, OH 45429$227,178
Revenue and Support

Revenue Composition

Contributions and Grants
$573,861
Program Service Revenue
$52,748,518
Investment Income
$1,595,742
Other Revenue
$126,656
All Other Contributions
$565,026
Change in Net Assets
$16,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,074,921
Other Expenses$24,953,217
Total Fundraising Expense$281,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,265,391$1,784,921$16,541$22,066,853
Depreciation Depletion$7,319,450$233,624-$7,553,074
Interest$4,038,966--$4,038,966
Occupancy$3,949,706$25,746-$3,975,452
Other Employee Benefits$3,316,252$515,454$20,900$3,852,606
All Other Expenses$1,328,580$836,914$113,644$2,279,138
Payroll Taxes$1,691,455$452,631$6,012$2,150,098
Current Officers, Directors, Trustees, and Key Employees-$1,658,543$79,677$1,738,220
Other Expenses$1,250,646$40,604$282$1,291,532
Insurance$409,211$37,003-$446,214
Pension Plan Contributions$230,214$34,515$2,415$267,144
Advertising$176,914$49,987$2,013$228,914
Office Expenses$39,293$118,384$5,468$163,145
Fees for Services Legal$11,671$83,077$2,380$97,128
Fees for Services Accounting-$76,300-$76,300
Fees for Service Investment Mgmnt Fees-$71,227-$71,227
Travel$26,311$3,272-$29,583
Conferences and Meetings$3,882$2,107-$5,989
Total Functional Expenses$47,888,536$6,857,797$281,805$55,028,138
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Centerville Oh2017-05-25$84,942,362SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$85,115,389$31,774,357-$1,698,847

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 members of the organization are lutheran congregations in formal covenant relationship with the organization as described in its code of regulations.”

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

“The organization's members send delegates to an annual meeting wherein members are elected to the governing body.”

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

“Annually, the form 990 is provided to the organization's ceo, treasurer, and other senior staff for an in-depth review of the return prior to the time of filing form 990 with the irs. The form 990 is also provided to each voting member of the governing body of the organization in a quarterly meeting prior to the time of filing form 990. Each voting member is given the opportunity to review and comment on the form.”

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

“The organization requires self-disclosure of any conflicts of interest on an on-going basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors will conduct a written assessment of the performance of the ceo at least annually. Such assessment will normally be conducted during the first quarter of the calendar year after data related to organizational performance for the prior year is compiled and published. All members of the board of directors should participate in such assessment and the input of the ceo should be sought and considered. The board or its designated representatives will meet with the ceo to communicate the results of such assessment. Upon completion of the annual written evaluation of the ceo, the board of directors will consider adjustments to the compensation of the ceo. The board chair is the coordinator of this process. The executive committee of the board of directors will select a qualified compensation consultant to provide professional services to the board of directors. The executive committee will work with the consultant to compile information concerning compensation levels paid by similarly situated organizations, both taxable and tax-exempt, for functionally comparable positions. The consultant will consider the availability of similar services both regionally and nationally and review current compensation surveys compiled by independent firms. Considering the availability of resources and performance of the ceo, the board of directors will establish a reasonable and fair level of compensation for the ceo, including appropriate benefits, that is consistent with the compensation philosophy of the organization and will not result in an excess benefit transaction as defined by the internal revenue service. The actions of the board of directors regarding compensation will be recorded in confidential minutes of the meetings at which such matters are considered. Normally this process should be completed during the first quarter of a calendar year. Upon completion of the process, the board chair will inform the ceo in writing of the decision of the board of directors. The total compensation of the ceo will be documented in a memorandum signed by the board chair and the ceo. The ceo is responsible and accountable to the board of directors for the fair compensation of all other employees. At least annually, the ceo will review with the executive committee the compensation of all employees who are officers of graceworks lutheran services and the compensation of all employees who earn compensation above a threshold amount set from time to time by the executive committee. As part of such review, the ceo will demonstrate the reasonableness of such compensation in light of each individual's performance and comparability data related to each individual's position.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection upon request, as set forth in the internal revenue code section 6104(d). An unaudited financial statement is published with the organization's annual report with instructions on how to review the audited financial statements once they are available. The annual report is mailed to individuals in the community and posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Graceworks Lutheran Services
EIN
31-0540159
Phone
9374366885
Address
6430 INNER MISSION WAY, DAYTON, OH 45459-2795

Signing Officer

Name
Michael W Allen
Title
Treasurer
Phone
9374366885
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy a Budi
Formed
1926
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
1,100
Volunteers
210

Preparer

Firm
Rsm US Llp
Address
6 S PATTERSON BLVD, DAYTON, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 33:

“Gw real property, llc was formed in 2009. Graceworks is the sole member of the company.”

FORM 990, PART XI, LINE 9:

“Ohio aging services network llc k-1 -1,237. Ziegler link-age longevity fund, lp k-1 40,640.”

Form 990, Part XII, Line 2C

“Neither the organization's audit oversight process nor its process for selection of an independent accountant has changed during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds a small amount of personal funds for a few residents. The money is used to pay various bills on behalf of these residents.”

PART V, LINE 4:

“Permanently restricted funds: distributions from the emma ivey fund subsidize graceworks enhanced living resident activities and any other remaining adoption related expenses. The sloan endowment fund is intended to establish an educational trust to provide educational scholarships and education to nursing assistants, registered nurses and licensed professional nurses for studies in basic sciences.”

PART X, LINE 2:

“Income tax footnote from the december 31, 2020 audited financial statements: the organization and substantially all of its affiliates are tax-exempt organizations under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. Issues impacting the tax-exempt status of the organization or tax positions related to potential sources of unrelated business taxable income could result in uncertain tax positions. The organization does not record a liability for the associated tax benefit of a tax position if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on technical merits. At december 31, 2020 and 2019, there were no unrecognized tax benefits identified or recorded as liabilities. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2017.”

Raw XML AppendixShowing 400 of 1,164 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/Desc0BETHANY LUTHERAN VILLAGE PROVIDED HEALTH AND RESIDENTIAL SERVICES TO MORE THAN 750 OLDER ADULTS WHO LIVE AT BETHANY VILLAGE (BETHANY), A CONTINUING CARE RETIREMENT COMMUNITY THAT INCLUDES A CHRONIC HEALTH CARE AND SKILLED REHABILITATION FACILITY (LINDEN HOUSE), A MEMORY SUPPORT UNIT (COURTYARD PARK), ASSISTED LIVING FACILITIES (CRESCENT CROSSING AND PAVILION) AND RESIDENTIAL LIVING RESIDENCES (VISTA PLACE, HOMESTEAD, PARK RIDGE PLACE, COTTAGES, GRAND COTTAGES AND VILLAS), ALL ON 100 ACRES.BETHANY PROVIDED SHORT-TERM, GOAL-ORIENTED THERAPY AND NURSING CARE TO 631 PEOPLE AT THE BETHANY REHABILITATION CENTER. OVER 60% OF THE PEOPLE SERVED RETURNED TO THEIR PREVIOUS HOMES AFTER RECOVERY. BETHANY PROVIDED OVER $4.0 MILLION IN UNCOMPENSATED CHARITABLE CARE DURING THE PERIOD. ALL RESIDENTS, REGARDLESS OF ABILITY TO PAY, RECEIVE PRIVATE ROOMS AND HOLISTIC CARE THAT PROVIDES FOR THEIR PHYSICAL, SOCIAL, PSYCHOLOGICAL, EMOTIONAL AND SPIRITUAL NEEDS. DUE TO THE PANDEMIC, GRACEWORKS LUTHERAN SERVICES HAD TO SUSPEND MUCH OF OUR VOLUNTEER PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOHN S SHAILER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS R PETROVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ERIC A HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR A ASTBURY
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY D BEALS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK S CHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK S FEUER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TAWANA S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE M KIMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAWN M KRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm13EUGENE H LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14DR M KATHERINE LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm15J GREGORY MAYEUX
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN S NELS
IRS990/Form990PartVIISectionAGrp/PersonNm17TERESA A QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE WATTS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRENT A STROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN R SUTERMEISTER
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IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY A BUDI
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24REV JAMES V BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm26JACKIE A D'AURORA
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN M BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28DWIGHT D MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29MATTHEW J CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm30SEAN R DODSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD - CHAIR (END 5/20)
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD - VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 6/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23V-P, FINANCE & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt24V-P COMMUNITY & ORG CARE (END 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25V-P HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, MARKETING & PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, TIS
IRS990/Form990PartVIISectionAGrp/TitleTxt29MANAGER, THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGER, TIS
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormationYr01926
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,507,862
Liabilities
$119,739,388
Net assets
$30,768,474
Revenue
$55,044,777
Expenses
$55,028,138
Net income
$16,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$151$119$31.9$66.2$63.3$2.92
2023Detailed filing. Detailed filing data is available for this year.$148$120$27.3$63.2$61.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$141$118$23.1$57.3$59.3$1.95
2021Detailed filing. Detailed filing data is available for this year.$149$117$31.8$59.3$56.9$2.41
2020Detailed filing. Detailed filing data is available for this year.$151$120$30.8$55.0$55.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$148$120$28.4$49.1$52.2$3.06
2018Detailed filing. Detailed filing data is available for this year.$146$118$28.1$45.1$47.2$2.04
2017Detailed filing. Detailed filing data is available for this year.$149$116$33.1$47.2$46.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$105$71.8$33.5$47.1$61.5$14.4
2015Detailed filing. Detailed filing data is available for this year.$121$72.0$48.9$45.7$46.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$122$71.8$49.7$46.6$46.8$0.25
2013Detailed filing. Detailed filing data is available for this year.$124$73.2$51.0$46.9$45.6$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$75.4$47.7$44.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$73.8$45.1$44.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$75.8$37.6$43.9