Civic Intelligence

Episcopal Retirement Homes Inc.

990 • Fiscal year 2020 • EIN 31-0554071

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.EPISCOPALRETIREMENT.COM

View Organization Page

3870 Virginia AveCincinnati, OH 45227

(513) 271-9610

Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

1.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$482,357

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

9.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$69,550,894

Down $376,292 (-0.5%) from 2019

Net Assets

Down

$7,954,874

Down $3,906,837 (-33%) from 2019

Liabilities

Up

$61,596,020

Up $3,530,545 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$36,529,567

Up $3,144,609 (+9.4%) from 2019

Expenses

Up

$36,712,962

Up $2,895,256 (+8.6%) from 2019

Net Income

Up

-$183,395

Up $249,353 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2010: $72,094,408Liabilities 2010: $50,333,487Net Assets 2010: $21,760,9212010Assets 2011: $71,173,770Liabilities 2011: $50,654,889Net Assets 2011: $20,518,8812011Assets 2012: $74,134,522Liabilities 2012: $51,867,288Net Assets 2012: $22,267,2342012Assets 2013: $70,663,148Liabilities 2013: $49,434,724Net Assets 2013: $21,228,4242013Assets 2014: $77,484,036Liabilities 2014: $50,555,685Net Assets 2014: $26,928,3512014Assets 2015: $74,223,775Liabilities 2015: $54,488,772Net Assets 2015: $19,735,0032015Assets 2016: $60,406,989Liabilities 2016: $47,193,657Net Assets 2016: $13,213,3322016Assets 2017: $64,521,798Liabilities 2017: $49,775,918Net Assets 2017: $14,745,8802017Assets 2018: $67,362,870Liabilities 2018: $54,009,624Net Assets 2018: $13,353,2462018Assets 2019: $69,927,186Liabilities 2019: $58,065,475Net Assets 2019: $11,861,7112019Assets 2020: $69,550,894Liabilities 2020: $61,596,020Net Assets 2020: $7,954,8742020Assets 2021: $65,176,773Liabilities 2021: $57,664,839Net Assets 2021: $7,511,9342021Assets 2022: $61,823,723Liabilities 2022: $52,838,425Net Assets 2022: $8,985,2982022Assets 2023: $58,629,055Liabilities 2023: $51,825,376Net Assets 2023: $6,803,6792023Assets 2024: $61,975,284Liabilities 2024: $53,273,787Net Assets 2024: $8,701,4972024

Highlighted filing

2020

Assets$69,550,894
Liabilities$61,596,020
Net Assets$7,954,874
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $25,199,9602010Expenses 2011: $26,221,4332011Expenses 2012: $26,594,7862012Revenue 2013: $25,682,978Expenses 2013: $24,074,659Net Income 2013: $1,608,3192013Revenue 2014: $32,845,062Expenses 2014: $25,525,876Net Income 2014: $7,319,1862014Revenue 2015: $32,856,870Expenses 2015: $31,175,843Net Income 2015: $1,681,0272015Revenue 2016: $31,817,480Expenses 2016: $30,964,723Net Income 2016: $852,7572016Revenue 2017: $32,747,064Expenses 2017: $31,353,642Net Income 2017: $1,393,4222017Revenue 2018: $32,598,967Expenses 2018: $32,184,501Net Income 2018: $414,4662018Revenue 2019: $33,384,958Expenses 2019: $33,817,706Net Income 2019: -$432,7482019Revenue 2020: $36,529,567Expenses 2020: $36,712,962Net Income 2020: -$183,3952020Revenue 2021: $34,850,221Expenses 2021: $35,724,743Net Income 2021: -$874,5222021Revenue 2022: $37,204,804Expenses 2022: $37,823,186Net Income 2022: -$618,3822022Revenue 2023: $39,959,006Expenses 2023: $39,810,454Net Income 2023: $148,5522023Revenue 2024: $42,799,123Expenses 2024: $41,319,164Net Income 2024: $1,479,9592024

Highlighted filing

2020

Revenue$36,529,567
Expenses$36,712,962
Net Income-$183,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$36,529,567
Mission and Program Overview

Mission

We enrich the lives of older adults in a person-centered, innovative, and spiritually based way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,759,132$54,177,681▼ $3,581,451
Cash and Non-Interest-Bearing Accounts$3,923,504$3,572,381▼ $351,123
Savings and Temporary Cash Investments$616,715$3,199,474▲ $2,582,759
Investments Program Related$1,868,270$1,599,754▼ $268,516
Accounts Receivable$1,120,975$1,265,839▲ $144,864
Prepaid Expenses and Deferred Charges$461,829$671,360▲ $209,531
Total Assets$69,927,186$69,550,894▼ $376,292
Other Assets Total$4,176,761$5,064,405▲ $887,644
Liabilities
Tax Exempt Bond Liabilities$33,068,365$36,196,064▲ $3,127,699
Other Liabilities$14,980,334$12,954,613▼ $2,025,721
Accounts Payable and Accrued Expenses$7,130,924$9,567,331▲ $2,436,407
Deferred Revenue$1,388,852$1,618,012▲ $229,160
Mortgage Notes Payable Secured by Investment Property$1,497,000$1,260,000▼ $237,000
Total Liabilities$58,065,475$61,596,020▲ $3,530,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,861,711$7,954,874▼ $3,906,837
Total Net Assets Fund Balance$11,861,711$7,954,874▼ $3,906,837
Total Liabilities and Net Assets / Fund Balance$69,927,186$69,550,894▼ $376,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,754,484$36,977,437$84,731,921
Other Land Buildings$2,819,684$5,360,717$8,180,401
Equipment$1,862,187$3,943,001$5,805,188
Land$1,629,328-$1,629,328
Leasehold Improvements$111,998$1,109,160$1,221,158
Other Assets Org$762,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,674,844$27,573▲ $3,437,328$1,113,245$32,026,500
2019$47,526,696$1,249,114▼ $16,356,492$2,744,474$29,674,844
2018$52,796,022$3,929,019▼ $2,618,920$6,579,425$47,526,696
2017$24,293,791$23,777,278▲ $8,346,193$3,621,240$52,796,022
2016$24,364,660-▼ $70,869-$24,293,791
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LambCEOPT$317,871$164,486$482,357
Daniel StewardCFOPT$210,841$30,440$241,281
Kathy Ison-lindVP Affordable Living Until 2/1/2020PT$151,870$67,984$219,854
Ginny UehlinVP of Resident HousingPT$162,111$42,154$204,265
Joan WetzelVP of Hr and Ord DevPT$125,948$47,851$173,799
Beverly EdwardsEch Executive Director-$145,121$25,218$170,339
Bryan ReynoldsVP of MarketingPT$118,330$41,393$159,723
Joy BlangEd Fund DevelopmentFT$125,940$20,004$145,944
Gini TarrCommunity Relations DirectorFT$126,930$15,909$142,839
Lavetta SurrellRnFT$132,980$9,430$142,410
Judi DeanDirector of NursingFT$116,099$24,352$140,451

Board Members and Trustees

NameTitle
Joann HagopianChairman
Albert SmithermanDirector
Arnie AustinDirector
Ben Blemker End 120Director
Dora AnimDirector
Dr Robert Reed End 120Director
Elizabeth LillyDirector
Gates Smith End 120Director
Gerron McknightDirector
Gregory HopkinsDirector
Jenny PayneDirector
Richard a SetterbergDirector
The Rev Canon Jack KoepkeDirector
The Rev Darren ElinDirector
The Rev David PfaffDirector
The Rev John FritschnerDirector
Thomas W ReganDirector
W Thomas CooperDirector
William C Knodel End 120Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Navitus Health SolutionsPharmacy Benefit Company361 INTEGRITY DRIVE, Madison, WI 53713$3,971,950
Healthpro RehabilitationTherapy Services16600 SPRAGUE RD STE 365, Middleburg Heights, OH 44130$831,840
Sysco Cincinnati LLCFood ServicesPO BOX 62066, Cincinnati, OH 45262$671,351
Derringer CoFood Services5530 FAIR LANE, Cincinnati, OH 45227$617,378
Home Care Assistance Of CincinnatiHome Health Care1255 OAKMEAD PARKWAY, Sunnyvale, CA 94085$350,861
Revenue and Support

Revenue Composition

Contributions and Grants
$3,717,205
Program Service Revenue
$32,719,577
Investment Income
$73,522
Other Revenue
$19,263
All Other Contributions
$1,129,792
Change in Net Assets
$-183,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,797,727
Other Expenses$15,911,685
Total Fundraising Expense$464,415
Grants and Similar Amounts Paid$3,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,722,287$3,072,606$316,206$15,111,099
Depreciation Depletion$3,760,053$298,336-$4,058,389
Fees for Services Other$2,086,543$557,490-$2,644,033
Other Employee Benefits$2,077,497$404,557$47,608$2,529,662
All Other Expenses$1,648,784$480,141$19,752$2,148,677
Interest$1,697,078$2,810-$1,699,888
Current Officers, Directors, Trustees, and Key Employees$1,184,112$310,375$31,941$1,526,428
Payroll Taxes$1,052,590$248,685$28,813$1,330,088
Occupancy$1,136,375$77,660-$1,214,035
Advertising$1,149$581,700-$582,849
Fees for Services Management$439,729$31,730-$471,459
Insurance$360,119$44,683-$404,802
Pension Plan Contributions$229,392$71,058-$300,450
Information Technology-$277,273-$277,273
Fees for Services Legal-$71,502-$71,502
Travel$7,455$24,264$400$32,119
Other Expenses$258,546$15,661$19,017$19,017
Conferences and Meetings$1,420$3,571$630$5,621
Grants to Domestic Orgs$3,550--$3,550
Total Functional Expenses$29,638,062$6,610,485$464,415$36,712,962
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth IsonEmployeeFamily Member of Kathy Ison-lind (officer) Is Employed by Episcopal Retirement Homes, Inc.No$93,003
Frank UehlinEmployeeFamily Member of Ginny Uehlin (officer) Is Employed by Episcopal Retirement Homes, Inc.No$19,114
Jacob LambEmployeeFamily Member of Laura Lamb (officer) Is Employed by Episcopal Retirement Homes, Inc.No$11,228
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Def Rev From Entrance Fee - Refundable$11,931,570
Def Rev From Entrance Fee - Non Ref$451,995
Deferred Revenue$427,000
Other$144,048

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCounty of Hamilton Ohio - Series 20172017-07-27$18,000,000Healthcare facilities improvement and refunding
ACounty of Hamilton Ohio - Series 2009a2009-10-30$15,000,000Healthcare facilities improvement and refunding
BCounty of Hamilton Ohio - Series 2009b2009-10-30$15,000,000Healthcare facilities improvement and refunding

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$18,000,000---
A$15,000,000-$6,690,000$271,084
B$15,000,000-$6,690,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Episcopal retirement services is the sole member of episcopal retirement homes, inc.”

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

“The residents of the marjorie p. Lee retirement community, the residents of deupree house, and the bishop of the episcopal diocese of southern ohio may each appoint one individual to serve on the episcopal retirement homes, inc. Board of directors. These three individuals have all the same voting rights as any other member of the board of directors. All other members are elected by the sole member, episcopal retirement services.”

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

“Episcopal retirement services, as the sole member of episcopal retirement homes, inc., has reserved rights in the decisions of the governing body.”

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

“The form 990 is prepared by an independent accountant and reviewed and approved by the episcopal retirement services (ers) cfo. The 990 is then shared with the ers finance committee and the episcopal retirement homes, inc. Board prior to submission.”

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

“Episcopal retirement homes, inc. (erh) has a written conflict of interest policy. On an annual basis, all directors, officers, and key employees of the organization are required to complete a conflict of interest statement. The ceo's executive secretary is responsible to ensure all individuals respond to this annual request. In addition, every erh staff member is required to complete a conflict of interest statement as part of their annual performance evaluation.”

Form 990, Part VI, Section B, Line 15

“The episcopal retirement homes, inc. (erh) personnel committee is responsible for reviewing and approving the annual compensation for the ceo and reviewing the annual compensation for the officers and key employees based on a review of comparable benchmark information.”

Form 990, Part VI, Section C, Line 18

“Episcopal retirement homes, inc. Makes its financial statements available to the public through the use of the episcopal retirement homes, inc. Website.”

Form 990, Part VI, Section C, Line 19

“The episcopal retirement homes, inc. Governing documents and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Episcopal Retirement Homes Inc
EIN
31-0554071
Phone
5132719610
Address
3870 VIRGINIA AVE, CINCINNATI, OH 45227

Signing Officer

Name
Daniel P Steward
Title
CFO
Phone
5132719610
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Lamb
Formed
1951
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
609
Volunteers
868

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 XI, LINE 9:

“Write-off of related party receivables -2,750,000.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization endowments is to use 4.2% of the average market value of the funds over the previous 12 quarters to fund the specific programs requested by donors which include: pastoral care, care center flowers, independent living maintenance, financial aid, memory support care, affordable housing and general operations of episcopal retirement homes, inc.”

PART X, LINE 2:

“The internal revenue service has ruled that the obligated group (episcopal retirement homes, inc. And episcopal retirement services foundation) is exempt from federal income taxes as an other than private foundation under section 501(c)(3) of the internal revenue code; therefore, they are not subject to federal or state income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the obligated group and recognize a tax liability if the obligated group has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the obligated group and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclousre in the consolidated financial statements. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The obligated group is subject to examination by taxing authorities; however, no examinations are in progress. Management believes these entities are not subject to tax examinations for years prior to 2017.”

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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/Desc0MARJORIE P. LEE: THE MARJORIE P. LEE COMMUNITY HAS BEEN ENRICHING THE LIVES OF OLDER ADULTS WITH QUALITY SERVICES SINCE 1963 AND HAS BECOME A LANDMARK IN THE EAST CINCINNATI SUBURB OF HYDE PARK. NESTLED IN A TREE-LINED NEIGHBORHOOD, IT IS A SHORT WALK TO HYDE PARK SQUARE, WHICH OFFERS SHOPS, RESTAURANTS, BANKING, AND OTHER COMMUNITY SERVICES. WE OFFER A CHOICE OF ACCOMMODATIONS AND SERVICES FOR INDEPENDENT LIVING, ASSISTED LIVING, SHORT-STAY AND LONG-TERM SKILLED NURSING CARE, AND MEMORY SUPPORT, ALL UNDER ONE ROOF. AND WITH THE "OUR PROMISE, YOUR FUTURE" PROGRAM, WE WILL NOT ASK ANY RESIDENT TO LEAVE IF THEY OUTLIVE THEIR FINANCIAL RESOURCES. NOT MANY COMMUNITIES CAN OFFER THAT IN WRITING, RIGHT IN THE CONTRACT! THIS PROVIDES TRUE PEACE OF MIND TO OUR RESIDENTS AND THEIR FAMILIES KNOWING THEY WILL BE IN THE BEST HANDS POSSIBLE, NO MATTER WHAT THE FUTURE BRINGS.MARJORIE P. LEE PROVIDES SENIOR APARTMENTS IN 67 RESIDENTIAL APARTMENTS, 37 MEMORY SUPPORT ASSISTED LIVING APARTMENTS, AND 88 SKILLED CARE CENTER BEDS. DURING 2020 MARJORIE P. LEE SPENT OVER $1,002,000 ON CHARITABLE FINANCIAL ASSISTANCE, MINISTRY SERVICES, CHAPLAINCY, AND VOLUNTEERS.MARJORIE P. LEE HAS BEEN RECOGNIZED THROUGH INDEPENDENT ORGANIZATIONS AND HIGH SATISFACTION SCORES. MARJORIE P. LEE EARNED THE STAMP OF APPROVAL FROM THE INTERNATIONALLY RECOGNIZED COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AND THE CONTINUING CARE ACCREDITATION COMMISSION (CCAC). CARF-CCAC IS AN INDEPENDENT NONPROFIT ACCREDITOR OF HUMAN SERVICES ORGANIZATIONS THAT SETS STANDARDS OF EXCELLENCE IN THE INDUSTRY. ALSO, IN RECENT YEARS, MARJORIE P. LEE HAS SCORED AMONG THE HIGHEST IN THE REGION ON THE OHIO DEPARTMENT OF AGING NURSING HOME RESIDENT SATISFACTION SURVEY. UNDERLYING EVERYTHING WE DO IS OUR PERSON-CENTERED CARE PHILOSOPHY THAT BELIEVES PEOPLE SHOULD LIVE LIFE ON THEIR OWN TERMS WHENEVER POSSIBLE. IN OUR SENIOR LIVING COMMUNITIES, IT MEANS WE DO NOT THINK OF RESIDENTS AS LIVING IN OUR BUILDINGS, BUT RATHER THAT WE ARE WORKING IN THEIR HOMES. BECAUSE OF THIS PHILOSOPHY, WE RESPECT THAT WE ARE WORKING IN SOMEONE'S HOME AND TAKE THE CONCEPT OF INDIVIDUALIZED SERVICE AND CARE TO A HIGHER LEVEL. BY EMPHASIZING FREEDOM, CHOICE, AND PURPOSE, IT IS ALWAYS OUR PRIMARY GOAL TO ENSURE THAT THE ELDERS WE SERVE ARE SUCCESSFUL, SECURE, ENGAGED, AND HAPPY, NO MATTER WHAT PART OF OUR COMMUNITY THEY ARE IN. AT MARJORIE P. LEE, IT IS ALL RIGHT HERE IF YOU NEED IT.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOY BLANG
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IRS990/Form990PartVIISectionAGrp/PersonNm13ARNIE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN BLEMKER END 120
IRS990/Form990PartVIISectionAGrp/PersonNm15W THOMAS COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm16THE REV DARREN ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm17THE REV JOHN FRITSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM C KNODEL END 120
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IRS990/Form990PartVIISectionAGrp/PersonNm24THE REV DAVID PFAFF
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IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS W REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD A SETTERBERG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AFFORDABLE LIVING UNTIL 2/1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF RESIDENT HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF HR AND ORD DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt5ECH EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ED FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9RN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,550,894
Liabilities
$61,596,020
Net assets
$7,954,874
Revenue
$36,529,567
Expenses
$36,712,962
Net income
-$183,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$53.3$8.70$42.8$41.3$1.48
2023Detailed filing. Detailed filing data is available for this year.$58.6$51.8$6.80$40.0$39.8$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$52.8$8.99$37.2$37.8$0.62
2021Detailed filing. Detailed filing data is available for this year.$65.2$57.7$7.51$34.9$35.7$0.87
2020Detailed filing. Detailed filing data is available for this year.$69.6$61.6$7.95$36.5$36.7$0.18
2019Detailed filing. Detailed filing data is available for this year.$69.9$58.1$11.9$33.4$33.8$0.43
2018Detailed filing. Detailed filing data is available for this year.$67.4$54.0$13.4$32.6$32.2$0.41
2017Detailed filing. Detailed filing data is available for this year.$64.5$49.8$14.7$32.7$31.4$1.39
2016Detailed filing. Detailed filing data is available for this year.$60.4$47.2$13.2$31.8$31.0$0.85
2015Detailed filing. Detailed filing data is available for this year.$74.2$54.5$19.7$32.9$31.2$1.68
2014Detailed filing. Detailed filing data is available for this year.$77.5$50.6$26.9$32.8$25.5$7.32
2013Detailed filing. Detailed filing data is available for this year.$70.7$49.4$21.2$25.7$24.1$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.1$51.9$22.3$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$50.7$20.5$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.1$50.3$21.8$25.2