Civic Intelligence

Harbor Inc

990 • Fiscal year 2020 • EIN 34-4434924

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.HARBOR.ORG

View Organization Page

3909 Woodley RoadToledo, OH 43606

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

79th percentile

0.65x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$782,905

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$32,421,920

Up $6,182,437 (+24%) from 2019

Net Assets

Down

$11,226,659

Down $3,570,979 (-24%) from 2019

Liabilities

Up

$21,195,261

Up $9,753,416 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Up

$47,627,508

Up $4,923,255 (+12%) from 2019

Expenses

Down

$46,829,421

Down $170,437 (-0.4%) from 2019

Net Income

Up

$798,087

Up $5,093,692 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$32,421,920
Liabilities$21,195,261
Net Assets$11,226,659
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$47,627,508
Expenses$46,829,421
Net Income$798,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$50,757,216
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$13,749,456$13,457,905▼ $291,551
Cash and Non-Interest-Bearing Accounts$1,117,351$9,408,681▲ $8,291,330
Pledges and Grants Receivable$1,783,063$6,572,063▲ $4,789,000
Investments in Publicly Traded Securities$4,869,205$2,039,886▼ $2,829,319
Prepaid Expenses and Deferred Charges$708,385$635,488▼ $72,897
Intangible Assets$226,787$249,822▲ $23,035
Investments Program Related$58,075$58,075→ $0
Accounts Receivable$12,203--
Total Assets$26,239,483$32,421,920▲ $6,182,437
Other Assets Total$3,714,958$0▼ $3,714,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,179,065$14,306,432▲ $8,127,367
Accounts Payable and Accrued Expenses$4,996,996$6,672,287▲ $1,675,291
Deferred Revenue$265,784$216,542▼ $49,242
Total Liabilities$11,441,845$21,195,261▲ $9,753,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,797,638$11,094,203▼ $3,703,435
Net Assets With Donor Restrictions-$132,456-
Total Net Assets Fund Balance$14,797,638$11,226,659▼ $3,570,979
Total Liabilities and Net Assets / Fund Balance$26,239,483$32,421,920▲ $6,182,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,769,006$3,579,913$9,348,919
Equipment$1,369,371$4,241,159$5,610,530
Leasehold Improvements$3,040,161$2,094,696$5,134,857
Land$3,279,367-$3,279,367
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SheehanFormer CEOFT$453,345$329,560$782,905
Abdulmalek SadehhChief Medical OfficerFT$372,965$27,747$400,712
Irfan AhmedPsychiatristFT$367,270$27,606$394,876
Nathaniel JohnsPsychiatrist - TelehealthFT$328,870$29,182$358,052
Donna JablonskiPresident/CEOFT$252,894$100,495$353,389
Jayasree NandagopalPsychiatrist - TelehealthFT$307,008$18,443$325,451
Bushra QureishiPsychiatristFT$294,103$29,088$323,191

Board Members and Trustees

NameTitle
Don MonteleoneChair
Karen AlbrightChair Elect
Benard Young JrTrustee
Cynthia Pinchback-hinesTrustee
Fred MatthewsTrustee
Jan KnapeTrustee
Janell VickersTrustee
Rosie JordanTrustee
Steve LennexTrustee
Dustin WatkinsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bennett CooperConsulting1617 E MCMILLAN STREET, Cincinnati, OH 45206$122,273
Revenue and Support

Revenue Composition

Contributions and Grants
$15,709,374
Program Service Revenue
$30,656,144
Investment Income
$1,005,501
Other Revenue
$256,489
All Other Contributions
$147,718
Change in Net Assets
$798,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,627,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-775,985
Total Revenue per Audited Statements
$46,851,523
Total Revenue per Form 990
$47,627,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,167,051
Other Expenses$9,373,838
Grants and Similar Amounts Paid$4,288,532
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,435,282$3,370,301-$26,805,583
Grants to Domestic Individuals$4,288,532--$4,288,532
Other Employee Benefits$2,604,011$346,763-$2,950,774
Fees for Services Other$656,198$1,177,438-$1,833,636
Payroll Taxes$1,616,186$215,498-$1,831,684
Occupancy$1,382,431$197,642-$1,580,073
Information Technology$813,788$552,030-$1,365,818
Pension Plan Contributions$1,082,107$143,515-$1,225,622
Depreciation Depletion$459,418$527,302-$986,720
Insurance$536,137$22,036-$558,173
Travel$434,708$41,937-$476,645
Other Expenses$258,542$122,525-$381,067
Office Expenses$149,958$218,304-$368,262
Current Officers, Directors, Trustees, and Key Employees$297,506$55,882-$353,388
Fees for Services Legal$102,585$184,072-$286,657
Interest$143,948$106,726-$250,674
Fees for Services Accounting$47,367$84,997-$132,364
Total Functional Expenses$39,423,589$7,405,832$0$46,829,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,848,409
Expenses per Audited Statements$46,829,421
Total Expenses per Form 990$46,829,421
Expenses Not Reported on Form 990$18,988
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$38,788
Fundraising Direct Expenses$18,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$27,436$27,436$13,882$13,554
Toy Run$8,952$8,952$3,765$5,187
Total Events$38,788$38,788$18,988$19,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair ElectIt Equipment and ConsultingNo$115,203
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
3909 WOODLEY ROAD, TOLEDO, OH 43606

Signing Officer

Name
Donna Jablonski
Title
CEO
Phone
4197208565
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jablonski
Formed
1946
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
732
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

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, and central community health board of hamilton county, inc. Are exempt organizations under section 501(c)(3) of the internal revenue code. Prior to january 30, 2019, lighthouse telehealth, llc was a wholly owned subsidiary of harbor and, as such, was disregarded for federal income tax purposes. On january 30, 2019, an organization executive received a ten percent ownership interest in lighthouse telehealth, llc and lighthouse telehealth, llc became a for-profit entity taxed as a partnership. Exempt organizations are not taxed on their share of income from such a for-profit entity if the income is related to their tax exempt function. Organization management believes that the activities of lighthouse telehealth, llc are related to the organization's tax exempt function, and accordingly, no provision for income taxes has been recognized in the accompanying financial statements. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 823 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/Desc0COUNSELING, PSYCHOLOGY, PSYCHIATRY, DEVELOPMENTAL PEDIATRICS, VOCATIONAL REHABILITATION, INTEGRATED PRIMARY & BEHAVIORAL HEALTHCARE, DAY HABILITATION, PREVENTION, AND WELLNESS SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY. PROVIDING PHARMACEUTICAL SERVICES TO THE ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE COMMUNITY BY RENTING AFFORDABLE SPACE TO THE PHARMACY IN EXCHANGE FOR THE PHARMACY EXCLUSIVELY SERVING THE CLIENTS OF HARBOR INC.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10326797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11372965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12367270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13294103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14328870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15307008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16581526
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018988
IRS990/FundraisingGrossIncomeAmt038788
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0769585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt015561656
IRS990/GrantAmt04288532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04288532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04288532
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03880305
IRS990/GrossReceiptsAmt050757216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt040
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0552030
IRS990/InformationTechnologyGrp/ProgramServicesAmt0813788
IRS990/InformationTechnologyGrp/TotalAmt01365818
IRS990/InsuranceGrp/ManagementAndGeneralAmt022036
IRS990/InsuranceGrp/ProgramServicesAmt0536137
IRS990/InsuranceGrp/TotalAmt0558173
IRS990/IntangibleAssetsGrp/BOYAmt0226787
IRS990/IntangibleAssetsGrp/EOYAmt0249822
IRS990/InterestGrp/ManagementAndGeneralAmt0106726
IRS990/InterestGrp/ProgramServicesAmt0143948
IRS990/InterestGrp/TotalAmt0250674
IRS990/InvestmentIncomeGrp/ExclusionAmt0233916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233916
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt058075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04869205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02039886
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09915768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013749456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013457905
IRS990/LandBldgEquipCostOrOtherBssAmt023373673
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03110720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/BOYAmt06179065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014306432
IRS990/NetAssetsOrFundBalancesBOYAmt014797638
IRS990/NetAssetsOrFundBalancesEOYAmt011226659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0771585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0771585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-794973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014797638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011094203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197642
IRS990/OccupancyGrp/ProgramServicesAmt01382431
IRS990/OccupancyGrp/TotalAmt01580073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149958
IRS990/OfficeExpensesGrp/TotalAmt0368262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03714958
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0346763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02604011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02950774
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122525
IRS990/OtherExpensesGrp/ProgramServicesAmt0622614
IRS990/OtherExpensesGrp/ProgramServicesAmt1492271
IRS990/OtherExpensesGrp/ProgramServicesAmt2258542
IRS990/OtherExpensesGrp/TotalAmt0661478
IRS990/OtherExpensesGrp/TotalAmt1492271
IRS990/OtherExpensesGrp/TotalAmt2381067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0236689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236689
IRS990/OtherRevenueTotalAmt0236689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03370301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023435282
IRS990/OtherSalariesAndWagesGrp/TotalAmt026805583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215498
IRS990/PayrollTaxesGrp/ProgramServicesAmt01616186
IRS990/PayrollTaxesGrp/TotalAmt01831684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082107
IRS990/PensionPlanContributionsGrp/TotalAmt01225622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01783063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06572063
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0708385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0635488
IRS990/PrincipalOfficerNm0DONNA JABLONSKI
IRS990/PriorPeriodAdjustmentsAmt0-3574093
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES/EMPLOYEE ASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020825457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19830687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020825457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19830687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09192651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02364473
IRS990/PYInvestmentIncomeAmt0265344
IRS990/PYOtherExpensesAmt08576559
IRS990/PYOtherRevenueAmt0708900
IRS990/PYProgramServiceRevenueAmt032537358
IRS990/PYRevenuesLessExpensesAmt0-4295605
IRS990/PYSalariesCompEmpBnftPaidAmt036058826
IRS990/PYTotalExpensesAmt046999858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt042704253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030892833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015709374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09192651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09750334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04108234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03368758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042129351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0233916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01208776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156017264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0741152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-36240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-406887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0881405

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,421,920
Liabilities
$21,195,261
Net assets
$11,226,659
Revenue
$47,627,508
Expenses
$46,829,421
Net income
$798,087
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
2020Detailed filing. Detailed filing data is available for this year.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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