Civic Intelligence

Vna Care Plus

990 • Fiscal year 2015 • EIN 34-1622010

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

2500 East 22nd StreetCleveland, OH 44115-3204

(216) 931-1300

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$281,605

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,090,270

Up $151,434 (+16%) from 2014

Net Assets

Down

-$1,189,963

Down $719,938 (-153%) from 2014

Liabilities

Up

$2,280,233

Up $871,372 (+62%) from 2014

Revenue

Down

$4,856,982

Down $415,341 (-7.9%) from 2014

Expenses

Down

$5,576,920

Down $573,336 (-9.3%) from 2014

Net Income

Up

-$719,938

Up $157,995 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,210,919Liabilities 2010: $513,759Net Assets 2010: $697,1602010Assets 2011: $1,127,949Liabilities 2011: $639,972Net Assets 2011: $487,9772011Assets 2012: $1,264,914Liabilities 2012: $910,776Net Assets 2012: $354,1382012Assets 2013: $1,129,235Liabilities 2013: $721,327Net Assets 2013: $407,9082013Assets 2014: $938,836Liabilities 2014: $1,408,861Net Assets 2014: -$470,0252014Assets 2015: $1,090,270Liabilities 2015: $2,280,233Net Assets 2015: -$1,189,9632015Assets 2016: $670,356Liabilities 2016: $1,839,136Net Assets 2016: -$1,168,7802016Assets 2017: $1,013,192Liabilities 2017: $1,845,247Net Assets 2017: -$832,0552017Assets 2018: $1,867,659Liabilities 2018: $2,881,581Net Assets 2018: -$1,013,9222018Assets 2019: $2,807,537Liabilities 2019: $3,706,021Net Assets 2019: -$898,4842019Assets 2020: $4,715,058Liabilities 2020: $4,933,864Net Assets 2020: -$218,8062020Assets 2021: $426,167Liabilities 2021: $114,316Net Assets 2021: $311,8512021Assets 2022: $631,237Liabilities 2022: $408,293Net Assets 2022: $222,9442022Assets 2023: $693,077Liabilities 2023: $473,603Net Assets 2023: $219,4742023Assets 2024: $884,160Liabilities 2024: $746,156Net Assets 2024: $138,0042024

Highlighted filing

2015

Assets$1,090,270
Liabilities$2,280,233
Net Assets-$1,189,963

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,739,2412010Expenses 2011: $7,106,2302011Expenses 2012: $6,779,9242012Revenue 2013: $6,405,931Expenses 2013: $6,352,161Net Income 2013: $53,7702013Revenue 2014: $5,272,323Expenses 2014: $6,150,256Net Income 2014: -$877,9332014Revenue 2015: $4,856,982Expenses 2015: $5,576,920Net Income 2015: -$719,9382015Revenue 2016: $4,716,616Expenses 2016: $4,695,433Net Income 2016: $21,1832016Revenue 2017: $3,940,070Expenses 2017: $3,603,345Net Income 2017: $336,7252017Revenue 2018: $3,169,511Expenses 2018: $3,351,378Net Income 2018: -$181,8672018Revenue 2019: $3,426,121Expenses 2019: $3,310,683Net Income 2019: $115,4382019Revenue 2020: $2,970,372Expenses 2020: $2,290,694Net Income 2020: $679,6782020Revenue 2021: $1,927,576Expenses 2021: $2,185,629Net Income 2021: -$258,0532021Revenue 2022: $1,365,871Expenses 2022: $1,188,490Net Income 2022: $177,3812022Revenue 2023: $443,697Expenses 2023: $447,167Net Income 2023: -$3,4702023Revenue 2024: $312,524Expenses 2024: $393,994Net Income 2024: -$81,4702024

Highlighted filing

2015

Revenue$4,856,982
Expenses$5,576,920
Net Income-$719,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$4,856,982
Mission and Program Overview

Mission

To provide compassionate, innovative, and effective community-based care that promotes health, independence and dignity to those we serve in northeast and central ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$913,406$1,054,059▲ $140,653
Savings and Temporary Cash Investments$10,840$32,562▲ $21,722
Prepaid Expenses and Deferred Charges$13,561$3,454▼ $10,107
Land, Buildings, and Equipment, Net$1,029$195▼ $834
Total Assets$938,836$1,090,270▲ $151,434
Liabilities
Other Liabilities$971,313$1,861,994▲ $890,681
Accounts Payable and Accrued Expenses$436,772$417,063▼ $19,709
Deferred Revenue$776$1,176▲ $400
Total Liabilities$1,408,861$2,280,233▲ $871,372
Net Assets / Fund Balance
Unrestricted Net Assets$-470,025$-1,189,963▼ $719,938
Total Net Assets Fund Balance$-470,025$-1,189,963▼ $719,938
Total Liabilities and Net Assets / Fund Balance$938,836$1,090,270▲ $151,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195$253,706$253,901
Leasehold Improvements$0$10,405$10,405
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa WimmsChief Admin. Officer$148,906$148,906
Dana TraxlerChief Business Dev.$140,713$140,713
Emily KellyGeneral Counsel$134,580$134,580
Lisa KristosikCOO$132,963$132,963
Helen VafaieMental Health M.d.$124,634$124,634

Board Members and Trustees

NameTitle
JoAnn Z GlickBoard Chair
Claire M ZangerleBOARD AT LARGE(President/CEO)
Janis E LyonsBoard Vice Chair
Daniel A FedeliBoard Secretary
Tom Seayboard trEASURER
Alan F Dowling PhDBoard Trustee
Anthea R DanielsBoard Trustee
Barbara WalkerBoard Trustee
Charles L Emerman MDBoard Trustee
Elizabeth MadiganBoard Trustee
Ellen P CollierBoard Trustee
Ernest ManuelBoard Trustee
Judith E AulettaBoard Trustee
Kerry E CapwellBoard Trustee
Kevin YatesBoard Trustee
Mary R GygliBoard Trustee
Patrick Runnels MDBoard Trustee
Paula Makdad ShawBoard Trustee
Robert SolichBoard Trustee
Rufus HeardBoard Trustee
james schaumboard trusTEE
Christine MarsickHospice Medical Director
patrick pattonCFO
Mario M DaneseFormer Chief Fin. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$4,798,698
Investment Income
$0
Other Revenue
$31,284
Change in Net Assets
$-719,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,672
Other Expenses$1,543,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,509$296,838-$3,399,347
Fees for Services Management$1,121,643$84,425-$1,206,068
Payroll Taxes$307,629$23,155-$330,784
Other Employee Benefits$282,293$21,248-$303,541
Fees for Services Other$49,063--$49,063
Office Expenses$42,185$5,214-$47,399
Fees for Services Accounting$29,046$3,590-$32,636
Depreciation Depletion$24,828$3,069-$27,897
Occupancy$18,529$2,290-$20,819
Travel$15,811$2,042-$17,853
Fees for Services Legal$8,650$1,069-$9,719
Conferences and Meetings$5,804$717-$6,521
Other Expenses$3,554$904-$4,458
Interest$256$19-$275
Total Functional Expenses$5,119,830$457,090$0$5,576,920
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,861,994
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

MEMBERS OF THE ORGANIZATION - The organization has one member. The Visiting Nurse Association Healthcare Partners of Ohio is the sole member. This organization's board reports in a professional/advisory role to the Visiting Nurse Association Healthcare Partners Of Ohio's governance board.

Form 990, Part VI, Section B, line 11

Review of form 990 - the board has delegated authority to review form 990 to the finance committee. The full 990 is reviewed with management and the finance committee. The full 990 is sent to the board prior to filing.

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

MONITORING AND ENFORCEMENT OF CONFLICT POLICY - Annual completion of the conflict of interest forms for officers and directors provides regular review of potential conflicts which may arise.

Form 990, Part VI, Section B, line 15

Compensation review and approval - the chief human resource officer conducts a market compensation study to establish salary ranges for all agency employees. Findings are reviewed with top management to determine if compensation structures need revision. If revisions are needed, they are presented for approval to the human resource committee of the board. If approved, the salary structure is modified to keep the organization competitive in the economic market. The last salary review was in 2010.

Form 990, Part VI, Section C, line 19

AVAILABILITY OF DOCUMENTS - Certain agencies receive the audited financial statements as required by our business relationship with them. All others are able to obtain the audited financial statements via written request. The governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Vna Care Plus
EIN
34-1622010
Phone
2169311300
Address
2500 EAST 22ND STREET, CLEVELAND, OH 44115-3204

Signing Officer

Name
james schaum
Title
president/CEO
Phone
2169311300
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
james schaum
Formed
1989
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
236
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
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IRS990/ActivityOrMissionDesc0TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO.
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IRS990/Desc0PROVIDES SKILLED NURSING HOME CARE AIDE AND REHABILITATIVESERVICES INCLUDING HEALTH TEACHING AND DELIVERY OF PRESCRIBEDTHERAPY AND PERSONAL CARE SERVICES. VNA CARE PLUS PROVIDED 192,291HOURS OF CARE IN 2015.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alan F Dowling PhD
IRS990/Form990PartVIISectionAGrp/PersonNm1JoAnn Z Glick
IRS990/Form990PartVIISectionAGrp/PersonNm2Janis E Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles L Emerman MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel A Fedeli
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Seay
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Walker
IRS990/Form990PartVIISectionAGrp/PersonNm7Ellen P Collier
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary R Gygli
IRS990/Form990PartVIISectionAGrp/PersonNm9Elizabeth Madigan
IRS990/Form990PartVIISectionAGrp/PersonNm10Ernest Manuel
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick Runnels MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Solich
IRS990/Form990PartVIISectionAGrp/PersonNm13Rufus Heard
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Yates
IRS990/Form990PartVIISectionAGrp/PersonNm15Judith E Auletta
IRS990/Form990PartVIISectionAGrp/PersonNm16Kerry E Capwell
IRS990/Form990PartVIISectionAGrp/PersonNm17Anthea R Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm18Paula Makdad Shaw
IRS990/Form990PartVIISectionAGrp/PersonNm19james schaum
IRS990/Form990PartVIISectionAGrp/PersonNm20Claire M Zangerle
IRS990/Form990PartVIISectionAGrp/PersonNm21Christine Marsick
IRS990/Form990PartVIISectionAGrp/PersonNm22patrick patton
IRS990/Form990PartVIISectionAGrp/PersonNm23Teresa Wimms
IRS990/Form990PartVIISectionAGrp/PersonNm24Lisa Kristosik
IRS990/Form990PartVIISectionAGrp/PersonNm25Dana Traxler
IRS990/Form990PartVIISectionAGrp/PersonNm26Emily Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm27HELEN VAFAIE
IRS990/Form990PartVIISectionAGrp/PersonNm28Mario M Danese
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21271408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22130176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23135736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24132603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25140299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26117003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27124279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28137988
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5board trEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19board trusTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD AT LARGE(President/Ceo)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Hospice Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ADMIN. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF BUSINESS DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt26General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt27MENTAL HEALTH M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt28FORMER CHIEF FIN. OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04856982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0256
IRS990/InterestGrp/TotalAmt0275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195
IRS990/LandBldgEquipCostOrOtherBssAmt0264306
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE, INNOVATIVE, AND EFFECTIVE COMMUNITY-BASED CARE THAT PROMOTES HEALTH, INDEPENDENCE AND DIGNITY TO THOSE WE SERVE IN NORTHEAST AND CENTRAL OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-470025
IRS990/NetAssetsOrFundBalancesEOYAmt0-1189963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02290
IRS990/OccupancyGrp/ProgramServicesAmt018529
IRS990/OccupancyGrp/TotalAmt020819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/ProgramServicesAmt042185
IRS990/OfficeExpensesGrp/TotalAmt047399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0303541
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ProgramServicesAmt070490
IRS990/OtherExpensesGrp/ProgramServicesAmt130728
IRS990/OtherExpensesGrp/ProgramServicesAmt26812
IRS990/OtherExpensesGrp/ProgramServicesAmt33554
IRS990/OtherExpensesGrp/TotalAmt079202
IRS990/OtherExpensesGrp/TotalAmt134526
IRS990/OtherExpensesGrp/TotalAmt26812
IRS990/OtherExpensesGrp/TotalAmt34458
IRS990/OtherLiabilitiesGrp/BOYAmt0971313
IRS990/OtherLiabilitiesGrp/EOYAmt01861994
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031284
IRS990/OtherRevenueTotalAmt031284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296838

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.14$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.47$0.22$0.44$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$1.37$1.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.93$2.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.72$4.93$0.22$2.97$2.29$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$3.43$3.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$2.88$1.01$3.17$3.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.01$1.85$0.83$3.94$3.60$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.84$1.17$4.72$4.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$2.28$1.19$4.86$5.58$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.41$0.47$5.27$6.15$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$6.41$6.35$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.91$0.35$6.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.64$0.49$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.51$0.70$6.74