Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
First Community Village
990 • Fiscal year 2014 • EIN 31-0655502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.27x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$73,404,709
Up $1,265,236 (+1.8%) from 2013
Net Assets
Down-$19,631,075
Down $3,247,453 (-20%) from 2013
Liabilities
Up$93,035,784
Up $4,512,689 (+5.1%) from 2013
Revenue And Expenses
Revenue
$25,259,776
No earlier filing loaded for comparison.
Expenses
Down$28,408,691
Down $3,194,404 (-10%) from 2013
Net Income
-$3,148,915
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $25,400,908
Mission and Program Overview
Mission
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.
Provide housing for low and moderate income persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,012,528 | $47,584,824 | ▲ $1,572,296 |
| Intangible Assets | $5,571,801 | $5,503,064 | ▼ $68,737 |
| Accounts Receivable | $5,536,972 | $3,361,249 | ▼ $2,175,723 |
| Cash and Non-Interest-Bearing Accounts | $1,990,869 | $824,446 | ▼ $1,166,423 |
| Prepaid Expenses and Deferred Charges | $155,689 | $133,469 | ▼ $22,220 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $72,139,473 | $73,404,709 | ▲ $1,265,236 |
| Other Assets Total | $12,871,614 | $15,997,657 | ▲ $3,126,043 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $52,405,000 | $52,405,000 | → $0 |
| Other Liabilities | $17,449,992 | $32,759,414 | ▲ $15,309,422 |
| Accounts Payable and Accrued Expenses | $5,828,316 | $5,167,606 | ▼ $660,710 |
| Deferred Revenue | $1,859,503 | $2,388,239 | ▲ $528,736 |
| Mortgage Notes Payable Secured by Investment Property | $10,980,284 | $315,525 | ▼ $10,664,759 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $88,523,095 | $93,035,784 | ▲ $4,512,689 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $877,156 | $778,618 | ▼ $98,538 |
| Permanently Rstr Net Assets | $61,100 | $61,100 | → $0 |
| Unrestricted Net Assets | $-17,321,878 | $-20,470,793 | ▼ $3,148,915 |
| Total Net Assets Fund Balance | $-16,383,622 | $-19,631,075 | ▼ $3,247,453 |
| Total Liabilities and Net Assets / Fund Balance | $72,139,473 | $73,404,709 | ▲ $1,265,236 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,974,221 | $3,621,522 | $43,595,743 |
| Land | $4,867,700 | - | $4,867,700 |
| Equipment | $2,742,903 | $1,966,565 | $4,709,468 |
| Other Assets Org | $5,889,595 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $61,100 | - | - | - | $61,100 |
| 2012 | $61,100 | - | - | - | $61,100 |
| 2011 | $61,100 | - | - | - | $61,100 |
| 2010 | $676,719 | - | ▲ $9,965 | $625,584 | $61,100 |
| 2009 | $676,719 | - | - | - | $676,719 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Donald Gardiner | Director | - | $392,762 | $392,762 |
| Floyd Jones | Director | - | $276,020 | $276,020 |
| Dr Terry Davis | Director | - | $237,066 | $237,066 |
| A Kenneth Pierce | Director | $101,659 | $10,731 | $112,390 |
| Stephen Rish | Director | $102,229 | $6,693 | $108,922 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Wolf | President |
| Joseph R Kasberg | Vice President |
| Paul W Bloomfield | Director |
| Noah T Moore | Executive Director |
| Judith a Wright | Administrator |
| Judith Naderhoff | VP/Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Daystar Development | Construction | - | $109,075 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,973
- Program Service Revenue
- $24,713,187
- Investment Income
- $5,053
- Other Revenue
- $469,563
- Change in Net Assets
- $-3,148,915
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,259,776
- Revenue Not Reported on Form 990
- $141,132
- Total Revenue per Audited Statements
- $25,400,908
- Total Revenue per Form 990
- $25,259,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,637,137 |
| Salaries, Compensation, and Employee Benefits | $12,771,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,920,559 | $1,980,140 | - | $9,900,699 |
| Depreciation Depletion | $2,619,710 | $654,927 | - | $3,274,637 |
| Interest | $2,490,018 | $622,504 | - | $3,112,522 |
| Occupancy | $1,803,679 | $450,920 | - | $2,254,599 |
| Other Employee Benefits | $1,556,464 | $389,116 | - | $1,945,580 |
| Office Expenses | $1,119,208 | $279,802 | - | $1,399,010 |
| Other Expenses | $1,215,691 | - | - | $1,215,691 |
| All Other Expenses | $947,902 | $1,985 | - | $949,887 |
| Payroll Taxes | $740,220 | $185,055 | - | $925,275 |
| Advertising | $530,615 | $132,654 | - | $663,269 |
| Insurance | $200,777 | $50,194 | - | $250,971 |
| Fees for Services Other | $188,947 | $0 | $0 | $188,947 |
| Fees for Services Management | - | $166,448 | - | $166,448 |
| Information Technology | $83,272 | $20,818 | - | $104,090 |
| Fees for Services Legal | - | $96,012 | - | $96,012 |
| Fees for Services Accounting | - | $52,400 | - | $52,400 |
| Travel | $6,141 | $1,535 | - | $7,676 |
| Total Functional Expenses | $23,324,181 | $5,084,510 | $0 | $28,408,691 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,648,361 |
| Expenses per Audited Statements | $28,408,691 |
| Total Expenses per Form 990 | $28,408,691 |
| Expenses Not Reported on Form 990 | $239,670 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $20,228,197 |
| Related Party Loans | $11,914,325 |
| Resident Deposits | $616,892 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 31-6400067 | 2013-02-21 | $52,405,000 | Pay off term loans |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $51,515,138 | $0 | $0 | $1,023,572 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Exception to rebate
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 6:
“The sole member of the corporation shall, at all times, be national church residences.”
FORM 990, PART VI, SECTION A, LINE 7A:
“Members or trustees shall have the approval of the board of trustees of national church residences.”
FORM 990, PART VI, SECTION A, LINE 7B:
“National church residences is required to approve the selection of the board of trustees.”
FORM 990, PART VI, SECTION B, LINE 11:
“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”
FORM 990, PART VI, SECTION B, LINE 12C:
“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directos and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, indentifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.”
FORM 990, PART VI, SECTION B, LINE 19:
“Governing documents, conflict of interest policy, and financial statements are provided upon request and through a secured website.”
Filing and Contact Details
Filer
- EIN
- 31-0655502
- In Care Of
- % STEVEN A VANCAMP
- Phone
- 6144512151
Signing Officer
- Name
- Steven a Vancamp
- Title
- Vice President
- Phone
- 6144512151
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Wolf
- Formed
- 1961
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 512
- Volunteers
- 209
Preparer
- Preparer
- Anthony S Lanasa CPA
- Phone
- 6144512151
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“While our ministry has been targeted primarily toward older adults, we have special concern for low- and moderate-income seniors, persons with disabilities, and low- and moderate-income families. We are committed to expanding and funding services in assisted livine, nursing homes, and full-service retirement communities. We also plan for thoughtful growth in affordable family housing. We are committed to professionalism in the management of property, programs, and human resources and equally committed to compassion for the people we serve.”
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:
“Change in beneficial interest in assets held by the foundation ($98,538).”
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee which oversees the audit of the financial statements and is involved in the selection of the independent accountant which completes the audit. This process has not changed from the prior year.”
FORM 990, SCHEDULE R, PART II:
“The related tax exempt organizations are all members of the group exemption #5048.”
Form 990, Page 1, Item C:
“The organization conducts business under the name: national church residences first community village.”
Financial Statement Notes
Schedule D, Part XI , Line 2D
“Gift shop expenses netted into gift shop revenue on the 990 $141,132”
Schedule D, Part XII , Line 2D
“$141,132 of gift shop expenses that were included in expenses on the audited financial statements, were netted into gift shop revenue on the 990 statement of revenue change in beneficial interest in assets held by the foundation $98,538”
Raw XML AppendixShowing 400 of 2,259 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/Desc | 0 | FIRST COMMUNITY VILLAGE IS A LICENSED NURSING HOME FOR THE AGING IN THE STATE OF OHIO THAT OPERATES A RETIREMENT COMMUNITY CONSISTING OF A 74 UNIT ASSISTED LIVING FACILITY, 163 NURSING HOME BEDS, AND 175 INDEPENDENT LIVING UNITS. THE ORGANIZATION PROVIDED 137,992 PATIENT DAYS OF CARE IN ITS NURSING CARE FACILITY DURING FISCAL YEAR 2013. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donald Gardiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Floyd Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A Kenneth Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Rish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL W BLOOMFIELD |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH R KASBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Noah T Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH A WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 193239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 347771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 242540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP/Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25400908 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 172515 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157745 |
| IRS990/GroupExemptionNum | 0 | 5048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20818 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83272 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 104090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250971 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5571801 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5503064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 622504 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2490018 |
| IRS990/InterestGrp/TotalAmt | 0 | 3112522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5588087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46012528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47584824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53172911 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 199791 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 199791 |
| IRS990/MissionDesc | 0 | THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10980284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 315525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -16383622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19631075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16613 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 172515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 450920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1803679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2254599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 279802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1119208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1399010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12871614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15997657 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -98538 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1556464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1945580 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS & MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BED TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1146959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 721229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1215691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1146959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 721229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1215691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17449992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32759414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TELEPHONE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LAUNDRY REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 43830 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 25044 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 11770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11770 |
| IRS990/OtherRevenueTotalAmt | 0 | 280435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1980140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7920559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9900699 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 185055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 740220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 925275 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 61100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 61100 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133469 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WOLF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET HEALTHCARE CTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24713187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24713187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4679 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3353 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 19322160 |
| IRS990/PYOtherRevenueAmt | 0 | 304841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23105819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8175518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12276256 |
| IRS990/PYTotalExpensesAmt | 0 | 31603095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23427577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3148915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 71973 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 172515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 24713187 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 100206 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 476640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24713187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23105819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21208191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21701991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22386499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 113115687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 476640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00416 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00573 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 280435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165943 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,404,709
- Liabilities
- $93,035,784
- Net assets
- -$19,631,075
- Revenue
- $25,259,776
- Expenses
- $28,408,691
- Net income
- -$3,148,915