Civic Intelligence

St Joseph Care Center

990 • Fiscal year 2019 • EIN 34-0714512

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SAINTJOSEPHSENIORLIVING.ORG

View Organization Page

2308 Reno DriveLouisville, OH 44641

(330) 875-5562

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$148,822

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$17,857,348

Down $2,032,310 (-10%) from 2017

Net Assets

Down

$9,278,604

Down $994,049 (-9.7%) from 2017

Liabilities

Down

$8,578,744

Down $1,038,261 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$13,236,150

Up $536,320 (+4.2%) from 2017

Expenses

Up

$13,024,685

Up $642,740 (+5.2%) from 2017

Net Income

Down

$211,465

Down $106,420 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $20,597,767Liabilities 2011: $13,371,592Net Assets 2011: $7,226,1752011Assets 2012: $20,528,172Liabilities 2012: $12,764,902Net Assets 2012: $7,763,2702012Assets 2013: $19,508,974Liabilities 2013: $11,199,871Net Assets 2013: $8,309,1032013Assets 2015: $20,484,404Liabilities 2015: $10,850,391Net Assets 2015: $9,634,0132015Assets 2016: $20,180,000Liabilities 2016: $10,225,232Net Assets 2016: $9,954,7682016Assets 2017: $19,889,658Liabilities 2017: $9,617,005Net Assets 2017: $10,272,6532017Assets 2019: $17,857,348Liabilities 2019: $8,578,744Net Assets 2019: $9,278,6042019Assets 2020: $19,287,169Liabilities 2020: $9,339,410Net Assets 2020: $9,947,7592020Assets 2021: $17,955,355Liabilities 2021: $7,087,139Net Assets 2021: $10,868,2162021Assets 2022: $18,673,297Liabilities 2022: $7,406,156Net Assets 2022: $11,267,1412022Assets 2024: $16,201,301Liabilities 2024: $6,150,523Net Assets 2024: $10,050,7782024

Highlighted filing

2019

Assets$17,857,348
Liabilities$8,578,744
Net Assets$9,278,604
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,054,2712011Expenses 2012: $10,969,1782012Revenue 2013: $11,405,851Expenses 2013: $10,860,018Net Income 2013: $545,8332013Revenue 2015: $12,192,136Expenses 2015: $11,647,614Net Income 2015: $544,5222015Revenue 2016: $12,299,940Expenses 2016: $11,979,185Net Income 2016: $320,7552016Revenue 2017: $12,699,830Expenses 2017: $12,381,945Net Income 2017: $317,8852017Revenue 2019: $13,236,150Expenses 2019: $13,024,685Net Income 2019: $211,4652019Revenue 2020: $13,479,682Expenses 2020: $12,821,972Net Income 2020: $657,7102020Revenue 2021: $11,452,717Expenses 2021: $10,543,705Net Income 2021: $909,0122021Revenue 2022: $10,729,558Expenses 2022: $12,089,803Net Income 2022: -$1,360,2452022Revenue 2024: $13,263,529Expenses 2024: $14,072,017Net Income 2024: -$808,4882024

Highlighted filing

2019

Revenue$13,236,150
Expenses$13,024,685
Net Income$211,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$13,260,649
Mission and Program Overview

Mission

Our mission is to assist older persons to live to their fullest potential, recognizing the individual and changing needs of each person. Nursing home, assisted living and independent living. (extended care medical services)

To help residents live to their fullest potential, recognizing the changing needs of each person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,700,716$14,266,039▼ $434,677
Savings and Temporary Cash Investments$2,627,592$2,557,514▼ $70,078
Accounts Receivable$569,158$663,871▲ $94,713
Prepaid Expenses and Deferred Charges$172,246$96,030▼ $76,216
Cash and Non-Interest-Bearing Accounts$542$542→ $0
Total Assets$18,336,517$17,857,348▼ $479,169
Other Assets Total$266,263$273,352▲ $7,089
Liabilities
Tax Exempt Bond Liabilities$7,871,378$7,295,194▼ $576,184
Accounts Payable and Accrued Expenses$1,221,540$1,164,389▼ $57,151
Other Liabilities$176,460$119,161▼ $57,299
Total Liabilities$9,269,378$8,578,744▼ $690,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,067,139$9,278,604▲ $211,465
Total Net Assets Fund Balance$9,067,139$9,278,604▲ $211,465
Total Liabilities and Net Assets / Fund Balance$18,336,517$17,857,348▼ $479,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,956,475$12,550,496$25,506,971
Equipment$758,404$2,804,714$3,563,118
Other Land Buildings$235,625$660,600$896,225
Leasehold Improvements$143,524$471,140$614,664
Land$172,011-$172,011
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M StrutnerCEO/administratorFT$134,335$14,487$148,822

Board Members and Trustees

NameTitle
Bishop George V MurryChairman
Annette RosenbergTrustee
Barbara PerdozoTrustee
Cynthia KerchnerTrustee
David WechterTrustee
Gary SchumacherTrustee
Greg DuplinTrustee
Gregory DinardaTrustee
Kevin SherwoodTrustee
Msgr Robert SiffrinTrustee
Rev Joseph WitmerTrustee
Richard KressTrustee
Richard LolliTrustee
Sister Edwardine BaznikTrustee
Stephen CarattiniTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Rehabilitation & ConsultingPhysical, Occupational, And Speech Thera339 E MAPLE STREET, North Canton, OH 44720$517,376
Revenue and Support

Revenue Composition

Contributions and Grants
$56,406
Program Service Revenue
$13,109,344
Investment Income
$27,941
Other Revenue
$42,459
All Other Contributions
$32,279
Change in Net Assets
$211,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,236,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,481
Total Revenue per Audited Statements
$13,238,631
Total Revenue per Form 990
$13,236,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,213,993
Other Expenses$5,810,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,640,119$936,373-$5,576,492
Fees for Services Management$1,373,037$15,683-$1,388,720
Occupancy$1,130,994--$1,130,994
Depreciation Depletion$835,599$21,426-$857,025
Other Employee Benefits$739,441--$739,441
Payroll Taxes$580,505--$580,505
Interest$233,044$5,975-$239,019
Insurance$220,695--$220,695
Fees for Services Accounting-$209,213-$209,213
Pension Plan Contributions$168,733--$168,733
Current Officers, Directors, Trustees, and Key Employees$148,822--$148,822
Fees for Services Legal-$66,302-$66,302
Office Expenses$20,159$40,021-$60,180
Information Technology$5,726$25,313-$31,039
Other Expenses$458,654$20,459-$20,459
Travel$10,863$7,505-$18,368
Conferences and Meetings$10,741$5,445-$16,186
Advertising$12,478--$12,478
Fees for Services Lobbying$653--$653
Total Functional Expenses$11,588,828$1,435,857$0$13,024,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,027,166
Expenses per Audited Statements$13,024,685
Total Expenses per Form 990$13,024,685
Expenses Not Reported on Form 990$2,481
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,991
Fundraising Direct Expenses$22,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing Seasons Gala$62,118$37,991$3,555$34,436
Total Events$62,118$37,991$22,018$15,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Overpayments$119,161

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Louisville Ohio2018-12-21$8,039,200Healthcare & housing facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,039,200-$588,224-

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
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return is provided first to management and then to the board of directors for their review and approval before filing.”

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

“Annual conflict of interest statements are completed and signed by each director, officer and key employees. All known potential conflicts are listed and shared within the board of directors. Should a decision come to the board involving one of the stated conflicts, the individual will follow the written conflict of interest policy and disclose his or her conflict, provide any information desired by the board, and excuse him or herself from the meeting for the deliberations and the vote on the matter involving the conflict.”

Form 990, Part VI, Section B, Line 15

“A survey is conducted of regional long-term care positions. Salaries are based on comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Care Center
EIN
34-0714512
Phone
3308755562
Address
2308 RENO DRIVE, LOUISVILLE, OH 44641
Doing Business As
St Joseph Senior Living

Signing Officer

Name
Susan M Strutner
Title
CEO/administrator
Phone
3308755562
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan M Strutner
Formed
1974
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
336
Volunteers
22

Preparer

Firm
Plante & Moran Pllc
Address
1111 SUPERIOR AVE SUITE 1250, CLEVELAND, OH 44114
Preparer
Jeremy S Herman CPA
Phone
2165231010
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed its oversight process or selection process from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 636 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/ADMINISTRATOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024127
IRS990/FundraisingDirectExpensesAmt022018
IRS990/FundraisingGrossIncomeAmt037991
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013260649
IRS990/GrossRentsGrp/RealAmt024224
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025313
IRS990/InformationTechnologyGrp/ProgramServicesAmt05726
IRS990/InformationTechnologyGrp/TotalAmt031039
IRS990/InsuranceGrp/ProgramServicesAmt0220695
IRS990/InsuranceGrp/TotalAmt0220695
IRS990/InterestGrp/ManagementAndGeneralAmt05975
IRS990/InterestGrp/ProgramServicesAmt0233044
IRS990/InterestGrp/TotalAmt0239019
IRS990/InvestmentIncomeGrp/ExclusionAmt027941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016486950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014700716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014266039
IRS990/LandBldgEquipCostOrOtherBssAmt030752989
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt02481
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09067139
IRS990/NetAssetsOrFundBalancesEOYAmt09278604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015973
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09067139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09278604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01130994
IRS990/OccupancyGrp/TotalAmt01130994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040021
IRS990/OfficeExpensesGrp/ProgramServicesAmt020159
IRS990/OfficeExpensesGrp/TotalAmt060180
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266263
IRS990/OtherAssetsTotalGrp/EOYAmt0273352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739441
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220459
IRS990/OtherExpensesGrp/ProgramServicesAmt0525284
IRS990/OtherExpensesGrp/ProgramServicesAmt1473281
IRS990/OtherExpensesGrp/ProgramServicesAmt2458654
IRS990/OtherExpensesGrp/TotalAmt0595666
IRS990/OtherExpensesGrp/TotalAmt1473281
IRS990/OtherExpensesGrp/TotalAmt2470414
IRS990/OtherExpensesGrp/TotalAmt320459
IRS990/OtherLiabilitiesGrp/BOYAmt0176460
IRS990/OtherLiabilitiesGrp/EOYAmt0119161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04743
IRS990/OtherRevenueTotalAmt04743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0936373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04640119
IRS990/OtherSalariesAndWagesGrp/TotalAmt05576492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580505
IRS990/PayrollTaxesGrp/TotalAmt0580505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168733
IRS990/PensionPlanContributionsGrp/TotalAmt0168733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0172246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096030
IRS990/PrincipalOfficerNm0SUSAN M STRUTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07645179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15464165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07645179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15464165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5770
IRS990/PYOtherExpensesAmt05536102
IRS990/PYOtherRevenueAmt039763
IRS990/PYProgramServiceRevenueAmt012841413
IRS990/PYRevenuesLessExpensesAmt0-556331
IRS990/PYSalariesCompEmpBnftPaidAmt07971384
IRS990/PYTotalExpensesAmt013507486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012951155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021743
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013114087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02627592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02557514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013114087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012844128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012510086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012240866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012129056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062838223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014736

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,857,348
Liabilities
$8,578,744
Net assets
$9,278,604
Revenue
$13,236,150
Expenses
$13,024,685
Net income
$211,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.15$10.1$13.3$14.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.41$11.3$10.7$12.1$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$7.09$10.9$11.5$10.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$9.34$9.95$13.5$12.8$0.66
2019Detailed filing. Detailed filing data is available for this year.$17.9$8.58$9.28$13.2$13.0$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$9.62$10.3$12.7$12.4$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$10.2$9.95$12.3$12.0$0.32
2015Detailed filing. Detailed filing data is available for this year.$20.5$10.9$9.63$12.2$11.6$0.54
2013Detailed filing. Detailed filing data is available for this year.$19.5$11.2$8.31$11.4$10.9$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.8$7.76$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$13.4$7.23$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits