Civic Intelligence

Cummins Behavioral Health Systems Inc.

990 • Fiscal year 2013 • EIN 35-1328806

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.CUMMINSBHS.ORG

View Organization Page

5101 East US 3646123
Siviq Scores

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

Liabilities / Assets

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$9,642,400

Up $674,486 (+7.5%) from 2012

Net Assets

Up

$6,314,228

Up $518,968 (+9.0%) from 2012

Liabilities

Up

$3,328,172

Up $155,518 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,902,270

Up $2,845,220 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,291,868Liabilities 2011: $2,527,191Net Assets 2011: $4,764,6772011Assets 2012: $8,967,914Liabilities 2012: $3,172,654Net Assets 2012: $5,795,2602012Assets 2013: $9,642,400Liabilities 2013: $3,328,172Net Assets 2013: $6,314,2282013Assets 2014: $9,480,264Liabilities 2014: $2,485,590Net Assets 2014: $6,994,6742014Assets 2015: $10,415,397Liabilities 2015: $2,416,619Net Assets 2015: $7,998,7782015Assets 2016: $11,762,658Liabilities 2016: $2,913,408Net Assets 2016: $8,849,2502016Assets 2018: $12,409,564Liabilities 2018: $2,334,429Net Assets 2018: $10,075,1352018Assets 2019: $12,170,622Liabilities 2019: $1,782,539Net Assets 2019: $10,388,0832019Assets 2020: $15,861,958Liabilities 2020: $5,776,835Net Assets 2020: $10,085,1232020Assets 2021: $16,046,851Liabilities 2021: $1,933,356Net Assets 2021: $14,113,4952021Assets 2022: $17,611,895Liabilities 2022: $3,496,312Net Assets 2022: $14,115,5832022

Highlighted filing

2013

Assets$9,642,400
Liabilities$3,328,172
Net Assets$6,314,228
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $16,816,4742011Expenses 2012: $17,057,0502012Expenses 2013: $19,902,2702013Revenue 2014: $19,634,746Expenses 2014: $18,963,447Net Income 2014: $671,2992014Revenue 2015: $21,004,063Expenses 2015: $20,002,351Net Income 2015: $1,001,7122015Revenue 2016: $23,796,826Expenses 2016: $22,946,354Net Income 2016: $850,4722016Revenue 2018: $24,635,774Expenses 2018: $24,400,790Net Income 2018: $234,9842018Revenue 2019: $24,026,996Expenses 2019: $23,714,048Net Income 2019: $312,9482019Revenue 2020: $23,113,729Expenses 2020: $23,416,689Net Income 2020: -$302,9602020Revenue 2021: $28,107,006Expenses 2021: $24,078,634Net Income 2021: $4,028,3722021Revenue 2022: $27,770,553Expenses 2022: $27,768,465Net Income 2022: $2,0882022

Highlighted filing

2013

Revenue-
Expenses$19,902,270
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$20,411,043
Mission and Program Overview

Mission

To inspire the hope of recovery; to achieve excellence in all aspects of care; and to make the goals and aspirations of those we serve our highest priority.

Major Activities

Activity 2
Adult services - approximately 4,700 adults received traditional outpatient services to address behavioral health issues. Treatment modalities included therapy, family therapy, group therapy, medication management, employment services, and other related services.
Activity 3
Recovery services - intended to provide adults with serious mental illness opportunities for maintaining a level of functioning that promotes independent living within the community. Services include partial hospitalization, training in activities of daily living, employment services, case management, and medication management. Other services include gatekeeping for state operated facilities and other inpatient care, and assertive community treatment. We provided approximately 26,000 hours of services to consumers in our recovery programs.
Filing and Contact Details

Filer

EIN
35-1328806
Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02090453
IRS990/AccountsPayableAccruedExpenses/EOY02080948
IRS990/AccountsReceivable/BOY01995880
IRS990/AccountsReceivable/EOY02382690
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT SERVICES - APPROXIMATELY 4,700 ADULTS RECEIVED TRADITIONAL OUTPATIENT SERVICES TO ADDRESS BEHAVIORAL HEALTH ISSUES. TREATMENT MODALITIES INCLUDED THERAPY, FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT, EMPLOYMENT SERVICES, AND OTHER RELATED SERVICES.
IRS990/Activity2/Expense01967470
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue01161196
IRS990/Activity3/Description0RECOVERY SERVICES - INTENDED TO PROVIDE ADULTS WITH SERIOUS MENTAL ILLNESS OPPORTUNITIES FOR MAINTAINING A LEVEL OF FUNCTIONING THAT PROMOTES INDEPENDENT LIVING WITHIN THE COMMUNITY. SERVICES INCLUDE PARTIAL HOSPITALIZATION, TRAINING IN ACTIVITIES OF DAILY LIVING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND MEDICATION MANAGEMENT. OTHER SERVICES INCLUDE GATEKEEPING FOR STATE OPERATED FACILITIES AND OTHER INPATIENT CARE, AND ASSERTIVE COMMUNITY TREATMENT. WE PROVIDED APPROXIMATELY 26,000 HOURS OF SERVICES TO CONSUMERS IN OUR RECOVERY PROGRAMS.
IRS990/Activity3/Expense01996191
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue01518163
IRS990/ActivityOrMissionDescription0THE MISSION OF CUMMINS BEHAVIORAL HEALTH SYSTEMS, INC. IS TO PROMOTE RECOVERY AND TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING AND ADVANCING EXEMPLARY BEHAVIORAL HEALTH SERVICES.
IRS990/ActivityOther/Description0MEDICAL SERVICES, ADDICTION SERVICES, RESIDENTIAL SERVICES, AND OTHER.
IRS990/ActivityOther/Expense03571094
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue02250797
IRS990/AddressPrincipalOfficerUS/AddressLine105101 EAST US 36
IRS990/AddressPrincipalOfficerUS/City0AVON
IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode046123
IRS990/Advertising/ManagementAndGeneral07286
IRS990/Advertising/ProgramServices025513
IRS990/Advertising/Total032799
IRS990/AllOtherContributions01890
IRS990/AllOtherExpenses/ManagementAndGeneral050356
IRS990/AllOtherExpenses/ProgramServices048265
IRS990/AllOtherExpenses/Total098621
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02455219
IRS990/CashNonInterestBearing/EOY02154310
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0159816
IRS990/CompCurrentOfficersDirectors/ProgramServices0666145
IRS990/CompCurrentOfficersDirectors/Total0825961
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06972572
IRS990/ContributionsGrantsPriorYear06651855
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0141048
IRS990/DepreciationDepletion/ProgramServices0262054
IRS990/DepreciationDepletion/Total0403102
IRS990/DescribedIn501C301
IRS990/Description0YOUTH SERVICES - APPROXIMATELY 5,200 PERSONS UNDER THE AGE OF 18 WERE SERVED DURING THE PAST YEAR. SERVICES TO CHILDREN AND ADOLESCENTS INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPIES, CASE MANAGEMENT, MEDICATION MANAGEMENT, CRISIS INTERVENTION, AND TRAINING IN ACTIVITIES OF DAILY LIVING. APPROXIMATELY 3,100 YOUTHS WERE SERVED IN SCHOOL-BASED PROGRAMS, WHERE APPROXIMATELY 110,000 HOURS OF SERVICES WERE PROVIDED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08217068
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesLegal/ManagementAndGeneral084910
IRS990/FeesForServicesLegal/Total084910
IRS990/FeesForServicesOther/ManagementAndGeneral0350812
IRS990/FeesForServicesOther/ProgramServices0207493
IRS990/FeesForServicesOther/Total0558305
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1332.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1423.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARY CUMMINS
IRS990/Form990PartVIISectionA/NamePerson1DIANE MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson2TERESA BATTO
IRS990/Form990PartVIISectionA/NamePerson3SHARON STEGEMOLLER
IRS990/Form990PartVIISectionA/NamePerson4CHUCK SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson5GENE CLODFELTER PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson6ADDIE GILL PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson7ANN BORDERS
IRS990/Form990PartVIISectionA/NamePerson8AMY MACE
IRS990/Form990PartVIISectionA/NamePerson9STEVEN FEKETE
IRS990/Form990PartVIISectionA/NamePerson10DOUG MCGUIRE PARTIAL YEAR
IRS990/Form990PartVIISectionA/NamePerson11KIMBERLY RETZNER
IRS990/Form990PartVIISectionA/NamePerson12STUART MANNON
IRS990/Form990PartVIISectionA/NamePerson13RAHILA QAZI
IRS990/Form990PartVIISectionA/NamePerson14MASOOMA SHEIKH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation712535
IRS990/Form990PartVIISectionA/OtherCompensation819224
IRS990/Form990PartVIISectionA/OtherCompensation922471
IRS990/Form990PartVIISectionA/OtherCompensation1014630
IRS990/Form990PartVIISectionA/OtherCompensation119370
IRS990/Form990PartVIISectionA/OtherCompensation1220990
IRS990/Form990PartVIISectionA/OtherCompensation1320986
IRS990/Form990PartVIISectionA/OtherCompensation144293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7222046
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8121127
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9229364
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10138894
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11117970
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12179992
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13179851
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14112460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER TERM ENDED 10/12
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER TERM ENDED 03/13
IRS990/Form990PartVIISectionA/Title7PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title10CHIEF INFORMATION OFFICER THRU 4/13
IRS990/Form990PartVIISectionA/Title11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionA/Title12SENIOR STAFF PSYCHIARIST
IRS990/Form990PartVIISectionA/Title13STAFF PSYCHIARIST
IRS990/Form990PartVIISectionA/Title14STAFF PSYCHIARIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other016476
IRS990/Gaming00
IRS990/GovernmentGrants06970682
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other021375
IRS990/GrossReceipts020411043
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral06415
IRS990/InformationTechnology/ProgramServices022462
IRS990/InformationTechnology/Total028877
IRS990/Insurance/ManagementAndGeneral089291
IRS990/Insurance/ProgramServices0312670
IRS990/Insurance/Total0401961
IRS990/Interest/ManagementAndGeneral029697
IRS990/Interest/ProgramServices025780
IRS990/Interest/Total055477
IRS990/InvestmentIncomeCurrentYear017496
IRS990/InvestmentIncome/ExclusionAmount01020
IRS990/InvestmentIncomePriorYear0-355
IRS990/InvestmentIncome/TotalRevenueColumn01020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05769371
IRS990/LandBuildingsEquipmentBasis010609087
IRS990/LandBuildingsEquipmentBasisNet/BOY04306866
IRS990/LandBuildingsEquipmentBasisNet/EOY04839716
IRS990/LessCostOthBasisSalesExpenses/Other04899
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF CUMMINS BEHAVIORAL HEALTH SYSTEMS, INC. IS TO PROMOTE RECOVERY AND TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITIES BY PROVIDING AND ADVANCING EXEMPLARY BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01055568
IRS990/MortNotesPyblSecuredInvestProp/EOY01235685
IRS990/NameOfPrincipalOfficerPerson0ANN BORDERS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY05795260
IRS990/NetAssetsOrFundBalancesEOY06314228
IRS990/NetGainOrLossInvestments/ExclusionAmount016476
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016476
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096044
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0430
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral051034
IRS990/Occupancy/ProgramServices0479851
IRS990/Occupancy/Total0530885
IRS990/OfficeExpenses/ManagementAndGeneral0102778
IRS990/OfficeExpenses/ProgramServices0359897
IRS990/OfficeExpenses/Total0462675
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0363691
IRS990/OtherEmployeeBenefits/ProgramServices01761306
IRS990/OtherEmployeeBenefits/Total02124997
IRS990/OtherExpensePriorYear02909469
IRS990/OtherExpensesCurrentYear03115841
IRS990/OtherExpenses/Description0OPERATIONS
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral029442
IRS990/OtherExpenses/ManagementAndGeneral14700
IRS990/OtherExpenses/ProgramServices080847
IRS990/OtherExpenses/ProgramServices116457
IRS990/OtherExpenses/Total0110289
IRS990/OtherExpenses/Total121157
IRS990/OtherLiabilities/BOY026633
IRS990/OtherLiabilities/EOY011539
IRS990/OtherRevenueCurrentYear099928
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome099928
IRS990/OtherRevenueMisc/TotalRevenueColumn099928
IRS990/OtherRevenuePriorYear0127586
IRS990/OtherSalariesAndWages/ManagementAndGeneral02421728
IRS990/OtherSalariesAndWages/ProgramServices010094274
IRS990/OtherSalariesAndWages/Total012516002
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0183692
IRS990/PayrollTaxes/ProgramServices0889597
IRS990/PayrollTaxes/Total01073289
IRS990/PensionPlanContributions/ManagementAndGeneral042133
IRS990/PensionPlanContributions/ProgramServices0204047
IRS990/PensionPlanContributions/Total0246180
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0209949
IRS990/PrepaidExpensesDeferredCharges/EOY0265684
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY013316148
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear011294174
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013316148
IRS990/ProgramServiceRevenue/TotalRevenueColumn013316148
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0503874
IRS990/ReconciliationUnrealizedInvest015094
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08485920
IRS990/RevenuesLessExpensesCY0503874
IRS990/RevenuesLessExpensesPriorYear01016210
IRS990/SalariesEtcCurrentYear016786429
IRS990/SalariesEtcPriorYear014147581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0539
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01563
IRS990ScheduleA/GrossInvestmentIncome170/Total03601
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054325910
IRS990ScheduleA/OtherIncome170/CurrentTaxYear099928
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0127586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years053878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0141971
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0140460
IRS990ScheduleA/OtherIncome170/Total0563823
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98350
IRS990ScheduleA/PublicSupportTotal170034134508
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear06970682
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year06649964
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years06655786
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years06888755
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years06956066
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total034121253
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06972572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06651855
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06658042
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06892168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06959871
IRS990ScheduleA/Total170/Total034134508
IRS990ScheduleA/TotalSupport034701932
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PORTION OF TRADE ORGANIZATION ANNUAL DUES ALLOCATED TO LOBBYING EFFORTS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount01725
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01725
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/AdditionsDuringYear0212655
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/BeginningBalance08967
IRS990ScheduleD/Buildings/BookValue03812056
IRS990ScheduleD/Buildings/Depreciation02525907
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06337963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,642,400
Liabilities
$3,328,172
Net assets
$6,314,228
Revenue
-
Expenses
$19,902,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$27.8$27.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.93$14.1$28.1$24.1$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.78$10.1$23.1$23.4$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.78$10.4$24.0$23.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.33$10.1$24.6$24.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.91$8.85$23.8$22.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$21.0$20.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$2.49$6.99$19.6$19.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.33$6.31$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.17$5.80$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.53$4.76$16.8