Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Traditions at Chillicothe
990 • Fiscal year 2013 • EIN 31-1468043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$5,805,047
Down $13,823,426 (-70%) from 2012
Net Assets
Up$4,045,665
Up $2,312,666 (+133%) from 2012
Liabilities
Down$1,759,382
Down $16,136,092 (-90%) from 2012
Revenue And Expenses
Revenue
$12,855,246
No earlier filing loaded for comparison.
Expenses
Up$12,308,166
Up $1,068,198 (+9.5%) from 2012
Net Income
$547,080
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $12,855,246
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 | $13,831,402 | $1,644,750 | ▼ $12,186,652 |
| Accounts Receivable | $1,085,230 | $1,412,599 | ▲ $327,369 |
| Cash and Non-Interest-Bearing Accounts | $827,452 | $1,011,064 | ▲ $183,612 |
| Prepaid Expenses and Deferred Charges | $61,803 | $39,274 | ▼ $22,529 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,628,473 | $5,805,047 | ▼ $13,823,426 |
| Other Assets Total | $3,822,586 | $1,697,360 | ▼ $2,125,226 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,723,251 | $0 | ▼ $15,723,251 |
| Accounts Payable and Accrued Expenses | $1,005,833 | $837,704 | ▼ $168,129 |
| Unsecured Notes Loans Payable | $0 | $549,839 | ▲ $549,839 |
| Other Liabilities | $1,166,390 | $361,839 | ▼ $804,551 |
| Deferred Revenue | $0 | $10,000 | ▲ $10,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $17,895,474 | $1,759,382 | ▼ $16,136,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,732,999 | $4,045,665 | ▲ $2,312,666 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,732,999 | $4,045,665 | ▲ $2,312,666 |
| Total Liabilities and Net Assets / Fund Balance | $19,628,473 | $5,805,047 | ▼ $13,823,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,640,000 | - | $1,640,000 |
| Equipment | $4,750 | $11,082 | $15,832 |
| Other Assets Org | $51,818 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mike Flowers | Director | $392,762 | $392,762 |
| A Kenneth Pierce | Director | $237,066 | $237,066 |
| Paul W Bloomfield | Director | $223,109 | $223,109 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joanne J Whiteman | PRESIDENT: Effective 10/2013 |
| Joseph B Kuyoth JR | President: thru 10/2013 |
| Joseph R Kasberg | Vice President |
| Karen J Steinbrook | Administrator |
| Matthew B Geise | Area Rehabilitation Mgr. |
| Jodi L Lodge | Speech Lang. Pathologist |
| Judith Naderhoff | VP/Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,000
- Program Service Revenue
- $12,837,659
- Investment Income
- $2,587
- Other Revenue
- $0
- Change in Net Assets
- $547,080
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,351,706 |
| Other Expenses | $5,956,460 |
| 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 | $5,061,924 | $0 | $0 | $5,061,924 |
| Fees for Services Management | $23,387 | $1,142,569 | $0 | $1,165,956 |
| All Other Expenses | $868,500 | - | - | $868,500 |
| Other Employee Benefits | $843,105 | $0 | $0 | $843,105 |
| Depreciation Depletion | $725,943 | $0 | $0 | $725,943 |
| Interest | $527,960 | $0 | $0 | $527,960 |
| Occupancy | $488,002 | $0 | $0 | $488,002 |
| Payroll Taxes | $446,677 | $0 | $0 | $446,677 |
| Other Expenses | $217,419 | - | - | $217,419 |
| Office Expenses | $96,574 | $0 | $0 | $96,574 |
| Insurance | $92,911 | $0 | $0 | $92,911 |
| Information Technology | $81,906 | $0 | $0 | $81,906 |
| Fees for Services Other | $69,808 | $0 | $0 | $69,808 |
| Advertising | $62,878 | $0 | $0 | $62,878 |
| Travel | $23,759 | $0 | $0 | $23,759 |
| Fees for Services Accounting | $0 | $21,760 | $0 | $21,760 |
| Fees for Services Legal | $0 | $5,792 | $0 | $5,792 |
| Total Functional Expenses | $11,138,045 | $1,170,121 | $0 | $12,308,166 |
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 |
|---|---|
| Obligation on Operating Rights | $195,000 |
| Deposits | $166,839 |
| Obligation on Financial Instru | $0 |
| Pension Obligation | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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:
“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 directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying 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.”
From 990, Part VI, Section C, Line 19:
“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”
Filing and Contact Details
Filer
- EIN
- 31-1468043
- In Care Of
- % STEVEN A VANCAMP
- Phone
- 6144512151
Signing Officer
- Name
- Steven a Vancamp
- Title
- Vice President
- Phone
- 6144512151
- Signed
- 2014-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joanne J Whiteman
- Formed
- 1996
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 303
- Volunteers
- 434
Preparer
- Preparer
- ANTHONY s lanasa cpa
- Phone
- 6144512151
Supplemental Narrative
Additional Explanations
Form 990, PART III, LINE 1, Description of the 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 living, 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:
“ASSET/LIABILITY TRANSFER TO NATIONAL CHURCH RESIDENCES CHILLICOTHE LAND HOLDINGS: $2,871,911 TRANSFER TO NATIONAL CHURCH RESIDENCES: (382,000) TRANSFER TO NATIONAL CHURCH RESIDENCES TRADITIONS AT STYGLER ROAD: ($1,500,000) (CONTINUED ON NEXT PAGE...) Form 990, Part XI, Line 9, Changes in Net Assets(CONTINUED): CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT: $775,675 ------------ $1,765,586”
Form 990, Part XII, Line 2C:
“The organization has an audit committee which oversees the audit of the financial statements and is involved in 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 group exemption #5048.”
Form 990, Page 1, Item C:
“The organization conducts business under the name: national church residences chillicothe.”
Raw XML AppendixShowing 400 of 2,175 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/AccountsReceivableGrp/EOYAmt | 0 | 1412599 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62878 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN A VANCAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144512151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2335 NORTH BANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 43220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1011064 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 15000 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2587 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6351706 |
| IRS990/CYTotalExpensesAmt | 0 | 12308166 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12855246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 725943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 725943 |
| IRS990/Desc | 0 | PROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. IN 2013, THE ORGANIZATION PROVIDED 80 LICENSED NURSING FACILITY BEDS, 50 LICENSED RESIDENTIAL CARE FACILITY UNITS, 41 ASSISTED LIVING UNITS, AND 47 INDEPENDENT LIVING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11138045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1165956 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul W Bloomfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A Kenneth Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Flowers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanne J Whiteman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judith Naderhoff |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN J STEINBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW B GEISE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT: Effective 10/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President: thru 10/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AREA REHABILITATION MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SPEECH LANG. PATHOLOGIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 12855246 |
| IRS990/GroupExemptionNum | 0 | 5048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81906 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92911 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 527960 |
| IRS990/InterestGrp/TotalAmt | 0 | 527960 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2587 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2587 |
| 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/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13831402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1644750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1655832 |
| 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/MissionDesc | 0 | THE MISSION OF THE 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1732999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4045665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 488002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 488002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 96574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3822586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1697360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1765586 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 843105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 843105 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 701315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 701315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 428924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217419 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1166390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361839 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5061924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5061924 |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 446677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39274 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE J WHITEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12837659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12837659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3779 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5271008 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12597996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1409695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5968960 |
| IRS990/PYTotalExpensesAmt | 0 | 11239968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12649663 |
| 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 | 547080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 15000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12837659 |
| 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 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1157578 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12818659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12837659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10933624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9491403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9563881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55645226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00058 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99942 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56802804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12833659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12885547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10940162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9496967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10646469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56802804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12836246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12889326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10943696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9502065 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,805,047
- Liabilities
- $1,759,382
- Net assets
- $4,045,665
- Revenue
- $12,855,246
- Expenses
- $12,308,166
- Net income
- $547,080