Civic Intelligence

Harbor Inc

990 • Fiscal year 2019 • EIN 34-4434924

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 30, 2020

Organization ProfileWWW.HARBOR.ORG

View Organization Page

6629 W Central AvenueToledo, OH 43617

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$792,139

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

19691%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,239,483

Up $8,277,886 (+46%) from 2018

Net Assets

Up

$14,797,638

Up $2,392,744 (+19%) from 2018

Liabilities

Up

$11,441,845

Up $5,885,142 (+106%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Up

$42,704,253

Up $42,488,478 (+19691%) from 2018

Expenses

Up

$46,999,858

Up $45,838,771 (+3948%) from 2018

Net Income

Down

-$4,295,605

Down $3,350,293 (-354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2019

Assets$26,239,483
Liabilities$11,441,845
Net Assets$14,797,638
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2019

Revenue$42,704,253
Expenses$46,999,858
Net Income-$4,295,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.1
Gross Receipts
$42,740,373
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,415$13,749,456▲ $13,149,041
Investments in Publicly Traded Securities$4,622,367$4,869,205▲ $246,838
Pledges and Grants Receivable$1,546,092$1,783,063▲ $236,971
Cash and Non-Interest-Bearing Accounts$-252,820$1,117,351▲ $1,370,171
Prepaid Expenses and Deferred Charges$701,534$708,385▲ $6,851
Intangible Assets$83,240$226,787▲ $143,547
Investments Program Related$6,713,040$58,075▼ $6,654,965
Accounts Receivable$3,947,729$12,203▼ $3,935,526
Total Assets$17,961,597$26,239,483▲ $8,277,886
Other Assets Total$0$3,714,958▲ $3,714,958
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,179,065-
Accounts Payable and Accrued Expenses$4,105,388$4,996,996▲ $891,608
Other Liabilities$1,075,892$0▼ $1,075,892
Deferred Revenue$375,423$265,784▼ $109,639
Total Liabilities$5,556,703$11,441,845▲ $5,885,142
Net Assets / Fund Balance
Unrestricted Net Assets$12,404,894$14,797,638▲ $2,392,744
Total Net Assets Fund Balance$12,404,894$14,797,638▲ $2,392,744
Total Liabilities and Net Assets / Fund Balance$17,961,597$26,239,483▲ $8,277,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,752,326$2,553,545$9,305,871
Equipment$476,802$4,611,740$5,088,542
Leasehold Improvements$3,240,961$1,804,179$5,045,140
Land$3,279,367-$3,279,367
Other Assets Org$3,714,958--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SheehanCEOFT$396,006$396,133$792,139
Ahmed JanjuaSVP - Medical AffairsFT$479,054$53,664$532,718
Abdulmalek SadehhPsychiatrist - Adult OtptFT$338,516$33,222$371,738
Nathanial W JohnsTelepsychiatrist - Ch/ad OFT$320,985$39,220$360,205
Irfam AhmedPsychiatrist - CLD/adl OpFT$325,620$33,786$359,406
Bushra QureishiPsychiatrist - CLD/adl OpFT$293,962$39,157$333,119
Donna JablonskiCOOFT$215,106$105,544$320,650
Mindy WardCFOFT$189,948$98,048$287,996

Board Members and Trustees

NameTitle
John ToosonPast President
Roy HutcheisonPresident
Gwen JonesPresident Elect
Dan BrionesTrustee
Dustin WatkinsTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Jeff SmithTrustee
Steve LennexTrustee
Karen AlbrightMember at Large
Don MonteleoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,192,651
Program Service Revenue
$32,537,358
Investment Income
$265,344
Other Revenue
$708,900
All Other Contributions
$122,398
Change in Net Assets
$-4,295,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,058,826
Other Expenses$8,576,559
Grants and Similar Amounts Paid$2,364,473
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,669,129$4,976,150-$27,645,279
Other Employee Benefits$3,138,765$688,997-$3,827,762
Grants to Domestic Individuals$2,364,473--$2,364,473
Payroll Taxes$1,673,171$367,281-$2,040,452
Fees for Services Other$1,149,585$252,348-$1,401,933
Current Officers, Directors, Trustees, and Key Employees$1,148,644$252,141-$1,400,785
Occupancy$1,125,346$247,027-$1,372,373
Pension Plan Contributions$938,529$206,019-$1,144,548
Depreciation Depletion$906,796$199,053-$1,105,849
Information Technology$839,827$184,352-$1,024,179
Office Expenses$545,585$119,763-$665,348
Travel$437,897$96,124-$534,021
Insurance$421,222$92,463-$513,685
Fees for Services Legal$281,010$61,685-$342,695
Interest$147,589$32,397-$179,986
Advertising$43,913$9,640-$53,553
Other Expenses$34,949$7,672-$42,621
Fees for Services Management$28,689$6,298-$34,987
Total Functional Expenses$38,965,489$8,034,369$0$46,999,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,311
Fundraising Direct Expenses$32,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$35,705$35,705$13,683$22,022
Other Fundraising$29,606$29,606$7,578$22,028
Total Events$65,311$65,311$32,252$33,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 B, Line 11B

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
34-4434924
Phone
4197208565
Address
6629 W CENTRAL AVENUE, TOLEDO, OH 43617

Signing Officer

Name
John Sheehan
Title
CEO
Phone
4197208565
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sheehan
Formed
1946
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
798
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET, SYLVANIA, OH 43560
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets of organization purchased 6,662,174.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harbor, behavioral connections of wood county, inc., lifestream, llc, central community health board of hamilton county, inc., beacon telehealth, llc, and lighthouse telehealth, llc are exempt organizations under section 501(c)(3) of the internal revenue code. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service. The organization's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively”

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST - CLD/ADL OP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP - MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST - ADULT OTPT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST - CLD/ADL OP
IRS990/Form990PartVIISectionAGrp/TitleTxt18TELEPSYCHIATRIST - CH/AD O
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032252
IRS990/FundraisingGrossIncomeAmt065311
IRS990/GainOrLossGrp/OtherAmt0-3868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt08936670
IRS990/GrantAmt02364473
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02364473
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02364473
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042740373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0184352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0839827
IRS990/InformationTechnologyGrp/TotalAmt01024179
IRS990/InsuranceGrp/ManagementAndGeneralAmt092463
IRS990/InsuranceGrp/ProgramServicesAmt0421222
IRS990/InsuranceGrp/TotalAmt0513685
IRS990/IntangibleAssetsGrp/BOYAmt083240
IRS990/IntangibleAssetsGrp/EOYAmt0226787
IRS990/InterestGrp/ManagementAndGeneralAmt032397
IRS990/InterestGrp/ProgramServicesAmt0147589
IRS990/InterestGrp/TotalAmt0179986
IRS990/InvestmentIncomeGrp/ExclusionAmt0269212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06713040
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04622367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04869205
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08969464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013749456
IRS990/LandBldgEquipCostOrOtherBssAmt022718920
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06179065
IRS990/NetAssetsOrFundBalancesBOYAmt012404894
IRS990/NetAssetsOrFundBalancesEOYAmt014797638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247027
IRS990/OccupancyGrp/ProgramServicesAmt01125346
IRS990/OccupancyGrp/TotalAmt01372373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119763
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545585
IRS990/OfficeExpensesGrp/TotalAmt0665348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03714958
IRS990/OtherChangesInNetAssetsAmt06662174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0688997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03138765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03827762
IRS990/OtherExpensesGrp/Desc0PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17672
IRS990/OtherExpensesGrp/ProgramServicesAmt01070370
IRS990/OtherExpensesGrp/ProgramServicesAmt134949
IRS990/OtherExpensesGrp/TotalAmt01305329
IRS990/OtherExpensesGrp/TotalAmt142621
IRS990/OtherLiabilitiesGrp/BOYAmt01075892
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675841
IRS990/OtherRevenueTotalAmt0675841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04976150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022669129
IRS990/OtherSalariesAndWagesGrp/TotalAmt027645279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367281
IRS990/PayrollTaxesGrp/ProgramServicesAmt01673171
IRS990/PayrollTaxesGrp/TotalAmt02040452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0206019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0938529
IRS990/PensionPlanContributionsGrp/TotalAmt01144548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01546092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01783063
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0701534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0708385
IRS990/PrincipalOfficerNm0JOHN SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES/EMPLOYEE ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021334256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111203102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021334256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111203102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09750334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01111762
IRS990/PYInvestmentIncomeAmt0289151
IRS990/PYOtherExpensesAmt0-35826150
IRS990/PYOtherRevenueAmt0-41811041
IRS990/PYProgramServiceRevenueAmt031987331
IRS990/PYRevenuesLessExpensesAmt0-945312
IRS990/PYSalariesCompEmpBnftPaidAmt035875475
IRS990/PYTotalExpensesAmt01161087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4295605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033209331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09192651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09750334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04108234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03368758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03833990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030253967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01423008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02397868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140660824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0741152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-36240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-406887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0881405

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Filings

Displayed year

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

Open filing
Assets
$26,239,483
Liabilities
$11,441,845
Net assets
$14,797,638
Revenue
$42,704,253
Expenses
$46,999,858
Net income
-$4,295,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019Detailed filing. Detailed filing data is available for this year.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5