Civic Intelligence

Planned Parenthood of Illinois

990 • Fiscal year 2016 • EIN 36-2170901

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

18 South Michigan Avenue No 6th FlChicago, IL 60603

(312) 592-6800

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.23x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$320,405

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,080,356

Up $4,656,037 (+14%) from 2015

Net Assets

Up

$31,502,706

Up $6,601,737 (+27%) from 2015

Liabilities

Down

$7,577,650

Down $1,945,700 (-20%) from 2015

Revenue

Up

$33,147,935

Up $5,961,115 (+22%) from 2015

Expenses

Up

$25,971,666

Up $1,730,207 (+7.1%) from 2015

Net Income

Up

$7,176,269

Up $4,230,908 (+144%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $25,419,952Liabilities 2010: $11,036,987Net Assets 2010: $14,382,9652010Assets 2011: $27,294,005Liabilities 2011: $10,194,863Net Assets 2011: $17,099,1422011Assets 2012: $28,916,865Liabilities 2012: $10,308,246Net Assets 2012: $18,608,6192012Assets 2013: $30,359,764Liabilities 2013: $10,002,188Net Assets 2013: $20,357,5762013Assets 2014: $31,738,305Liabilities 2014: $9,384,033Net Assets 2014: $22,354,2722014Assets 2015: $34,424,319Liabilities 2015: $9,523,350Net Assets 2015: $24,900,9692015Assets 2016: $39,080,356Liabilities 2016: $7,577,650Net Assets 2016: $31,502,7062016Assets 2017: $50,222,953Liabilities 2017: $7,697,770Net Assets 2017: $42,525,1832017Assets 2018: $61,608,086Liabilities 2018: $7,308,382Net Assets 2018: $54,299,7042018Assets 2019: $63,515,263Liabilities 2019: $8,557,624Net Assets 2019: $54,957,6392019Assets 2020: $63,402,972Liabilities 2020: $12,113,154Net Assets 2020: $51,289,8182020Assets 2021: $71,172,598Liabilities 2021: $13,480,965Net Assets 2021: $57,691,6332021Assets 2022: $93,924,036Liabilities 2022: $18,024,158Net Assets 2022: $75,899,8782022

Highlighted filing

2016

Assets$39,080,356
Liabilities$7,577,650
Net Assets$31,502,706

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $25,435,9032010Expenses 2011: $23,621,3222011Expenses 2012: $22,780,7862012Expenses 2013: $23,877,6572013Revenue 2014: $25,500,209Expenses 2014: $24,164,242Net Income 2014: $1,335,9672014Revenue 2015: $27,186,820Expenses 2015: $24,241,459Net Income 2015: $2,945,3612015Revenue 2016: $33,147,935Expenses 2016: $25,971,666Net Income 2016: $7,176,2692016Revenue 2017: $37,943,709Expenses 2017: $28,246,958Net Income 2017: $9,696,7512017Revenue 2018: $41,638,615Expenses 2018: $30,037,079Net Income 2018: $11,601,5362018Revenue 2019: $35,847,125Expenses 2019: $35,696,605Net Income 2019: $150,5202019Revenue 2020: $35,151,669Expenses 2020: $37,795,186Net Income 2020: -$2,643,5172020Revenue 2021: $40,938,754Expenses 2021: $36,621,750Net Income 2021: $4,317,0042021Revenue 2022: $68,054,680Expenses 2022: $42,129,851Net Income 2022: $25,924,8292022

Highlighted filing

2016

Revenue$33,147,935
Expenses$25,971,666
Net Income$7,176,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$33,654,710
Mission and Program Overview

Mission

Planned Parenthood of Illinois is the leader in providing and promoting compassionate, comprehensive reproductive health care, education, and rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,616,796$14,298,621▲ $681,825
Investments in Publicly Traded Securities$8,891,744$9,036,385▲ $144,641
Cash and Non-Interest-Bearing Accounts$6,196,941$7,859,580▲ $1,662,639
Pledges and Grants Receivable$1,807,358$3,567,062▲ $1,759,704
Accounts Receivable$2,884,231$3,325,278▲ $441,047
Inventories for Sale or Use$752,969$689,184▼ $63,785
Prepaid Expenses and Deferred Charges$117,753$163,621▲ $45,868
Total Assets$34,424,319$39,080,356▲ $4,656,037
Other Assets Total$156,527$140,625▼ $15,902
Liabilities
Tax Exempt Bond Liabilities$5,814,216$5,215,884▼ $598,332
Accounts Payable and Accrued Expenses$3,384,477$1,891,416▼ $1,493,061
Other Liabilities$324,657$348,507▲ $23,850
Deferred Revenue-$121,843-
Total Liabilities$9,523,350$7,577,650▼ $1,945,700
Net Assets / Fund Balance
Unrestricted Net Assets$22,956,382$25,700,059▲ $2,743,677
Temporarily Rstr Net Assets$1,927,533$5,685,593▲ $3,758,060
Permanently Rstr Net Assets$17,054$117,054▲ $100,000
Total Net Assets Fund Balance$24,900,969$31,502,706▲ $6,601,737
Total Liabilities and Net Assets / Fund Balance$34,424,319$39,080,356▲ $4,656,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,654,295$4,528,971$11,183,266
Leasehold Improvements$4,723,386$2,977,325$7,700,711
Equipment$751,960$3,818,129$4,570,089
Land$2,039,897-$2,039,897
Other Land Buildings$129,083-$129,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,790,030$100,000▼ $33,794-$1,856,236
2014$1,803,464-▼ $13,434-$1,790,030
2013$1,617,963-▲ $185,501-$1,803,464
2012$1,501,109-▲ $116,854-$1,617,963
2011$1,497,799-▲ $2,896-$1,501,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole BriteCEO/President (until 05/16)FT$268,206$52,199$320,405
Yamelsie RodriguezVP of Patient ServiceFT$154,701$21,608$176,309
Pamela SutherlandVP of Public & EducationFT$151,111$16,109$167,220
Linda Diamond-ShapiroInterim CEO (as of 05/16)FT$121,630$31,947$153,577
Kathleen ThiedeVP of DevelopmentFT$128,983$9,010$137,993
Dainius PetronisManager of FacilitiesFT$111,384$3,204$114,588
Sasko ZdravevDirector of ITFT$110,049$3,028$113,077

Board Members and Trustees

NameTitle
Andrew A DavisChair
Kimberly M FoxxChair (until 08/15)
Besty MorrisVice-Chair
Darlene OliverVice-Chair (until 10/15)
Alison WinslowDirector
Bernadette ChopraDirector
Bonnie Fry RothmanDirector
Carolyn MoonDirector
Debra JacksonDirector
Donna MillerDirector
Ellen BenjaminDirector
Erica Nelson MDDirector
Gail SternDirector
Joanne HowardDirector
Judy ErwinDirector
Julie HamosDirector
Mary BeaumontDirector
Paul LehmanDirector
Phyllis Mandler LCSW MPADirector
Renee FergusonDirector
Richard W OwensDirector
Sara LurieDirector
Steffanie GarrettDirector
Susan J MusichDirector
Tabatha Wells MDDirector
Tanya PolskyDirector
Celena Roldan MorenoDirector (until 03/16)
Paul JagunichDirector (until 12/15)
Anel RuizSecretary
Lisa DerezinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Virgil ReidConsultant18 S Michigan Avenue, Chicago, IL 60603$202,800
Mandy GittlerConsultant18 S Michigan Avenue, Chicago, IL 60603$142,680
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500,713
Program Service Revenue
$16,646,477
Investment Income
$619,492
Other Revenue
$381,253
All Other Contributions
$10,938,994
Change in Net Assets
$7,176,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$882,959Fair Market Value (FMV)
Other Non Cash Contri Table86$18,800Fair Market Value (FMV)
Total Noncash Contributions120$901,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,147,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-296,782
Total Revenue per Audited Statements
$32,851,153
Total Revenue per Form 990
$33,147,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,898,023
Other Expenses$12,041,245
Total Fundraising Expense$867,230
Professional Fundraising Fees$32,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,742,026$1,589,829$587,127$10,918,982
Other Employee Benefits$1,110,341$379,026$70,482$1,559,849
Occupancy$1,289,181$121,411$40,877$1,451,469
Fees for Services Other$703,956$420,713$71$1,124,740
Depreciation Depletion$908,516$56,568$17$965,101
Payroll Taxes$591,843$207,627$37,569$837,039
Office Expenses$650,508$169,643$16,844$836,995
Current Officers, Directors, Trustees, and Key Employees$371,916$78,135$24,978$475,029
Insurance$373,615$12,173-$385,788
Travel$290,105$53,075$15,052$358,232
Fees for Services Legal$206,214$33,794-$240,008
All Other Expenses$63,102$120,098$11,338$194,538
Pension Plan Contributions$75,743$26,573$4,808$107,124
Fees for Services Accounting-$83,340-$83,340
Fees for Service Investment Mgmnt Fees-$61,289-$61,289
Advertising$2,102$41,866$5,632$49,600
Fees for Services Professional Fundraising--$32,398$32,398
Conferences and Meetings$25,908$233$4,575$30,716
Interest$7,972$1,769-$9,741
Other Expenses$1,228$3,546$135$4,909
Total Functional Expenses$20,920,413$4,184,023$867,230$25,971,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,249,416
Expenses per Audited Statements$25,971,666
Total Expenses per Form 990$25,971,666
Expenses Not Reported on Form 990$277,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,504
Fundraising Direct Expenses$138,156
Professional Fundraising Fees$32,398

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$320,739$198,504$63,854$134,650
Total Events$320,739$198,504$138,156$60,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligations$183,424
Capital Lease Obligation$129,083
Due to Affiliate$36,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2007-05-24$8,050,000Finance acquisition and building of a new health center.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,050,000$940,768$2,800,000$235,544

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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 11

The Form 990 was provided to the organization prior to filing. The organization's Audit and Finance committee reviewed the Form 990 and presented the Form 990 to the Board of Directors. Then the Form 990 was filed.

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

The organization maintains a written conflict of interest policy, which is annually reviewed by management and the Board of Directors. The Board of Directors and Officers of the organization are required to certify annually that they have read and understand the conflict of interest policy and submit a written questionnaire each year disclosing any known conflicts. The responses to the questionnaires are reviewed by management and the Executive Committee. Annually at a Board of Director's meeting, an instructional presentation is given on this topic. Management also monitors all transactions during the normal course of business to identify other potential conflicts. Individuals who believe they are in a potential conflict are required to recuse themselves from the deliberation and decision-making process.

Form 990, Part VI, Section B, line 15

The salaries of the Chief Executive Officer/President, the Chief Financial Officer and the Vice President are determined yearly by the Executive Committee, an independent body, of the Board of Directors after review of comparability data. The process is documented and performed on an annual basis.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Illinois
EIN
36-2170901
Phone
3125926800
Address
18 South Michigan Avenue No 6th Fl, Chicago, IL 60603

Signing Officer

Name
Jennifer Welch
Title
President & CEO
Phone
3125926800
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Welch
Formed
1946
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
360
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in beneficial interest in trust and gift annuity -15,033.

Financial Statement Notes

Part V, Line 4:

The organization's endowments consist of funds established to support a variety of programs conducted by the organization. Virginia Leslie fund: Amounts included in this net asset category represent contributions received and then set aside by the Board to function as an endowment in order to establish a permanent and transformational change in the way reproductive healthcare and sexuality education are delivered in Illinois. Specific Board approval is required to use any assets allocated to this category.

Part X, Line 2:

Planned Parenthood of Illinois is a tax-exempt organization as defined by Section 501(c)(3) of the Internal Revenue Code (IRC) and has been classified as an organization that is not a private foundation under Section 509(a)(1). Contributions to the Agency qualify for the charitable contribution deduction under Section 170(b)(1)(A). The accounting guidance on income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded and disclosed in the consolidated financial statements. The Agency may recognize the tax benefit from an uncertain tax position only if it is more-likely-than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has determined that the Agency has no material uncertain tax positions that would require disclosure or adjustment. The Agency's federal exempt organization income tax returns for fiscal years 2013, 2014 and 2015 are subject to examination by the Internal Revenue Service (IRS), generally for three years after they were filed.

Part XI, Line 2D - Other Adjustments:

Special Event Expenses 138,156.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 138,156. Change in beneficial interest in trust and gift annuity 15,033.

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IRS990/Desc0Medical services: Operates nine health centers in the Chicago metropolitan area and eight in Central Illinois that provide comprehensive reproductive health care services to women, teens and men regardless of income. Services include annual wellness exams including cervical cancer screenings and evaluation and management of abnormal cervical cancer screenings; comprehensive birth control services including permanent non-surgical female and male birth control; male reproductive health services; pregnancy testing and options counseling; testing and treatment for sexually transmitted infections (STI's) including rapid HIV testing; emergency contraception; HPV and Hepatitis A/B vaccines; breast cancer screening; and surgical and medication abortion services.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3021582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3123814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3311670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt353204
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt363028
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew A Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly M Foxx
IRS990/Form990PartVIISectionAGrp/PersonNm2Besty Morris
IRS990/Form990PartVIISectionAGrp/PersonNm3Darlene Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm4Anel Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Derezinski
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan J Musich
IRS990/Form990PartVIISectionAGrp/PersonNm7Alison Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm8Bernadette Chopra
IRS990/Form990PartVIISectionAGrp/PersonNm9Bonnie Fry Rothman
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Moon
IRS990/Form990PartVIISectionAGrp/PersonNm11Celena Roldan Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm12Debra Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm13Donna Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Erica Nelson MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm16Paul Jagunich
IRS990/Form990PartVIISectionAGrp/PersonNm17Phyllis Mandler LCSW MPA
IRS990/Form990PartVIISectionAGrp/PersonNm18Renee Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard W Owens
IRS990/Form990PartVIISectionAGrp/PersonNm20Sara Lurie
IRS990/Form990PartVIISectionAGrp/PersonNm21Steffanie Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm22Tabatha Wells MD
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Beaumont
IRS990/Form990PartVIISectionAGrp/PersonNm24Ellen Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm25Julie Hamos
IRS990/Form990PartVIISectionAGrp/PersonNm26Joanne Howard
IRS990/Form990PartVIISectionAGrp/PersonNm27Paul Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm28Tanya Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm29Gail Stern
IRS990/Form990PartVIISectionAGrp/PersonNm30Carole Brite
IRS990/Form990PartVIISectionAGrp/PersonNm31Linda Diamond-Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm32Yamelsie Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm33Pamela Sutherland
IRS990/Form990PartVIISectionAGrp/PersonNm34Kathleen Thiede
IRS990/Form990PartVIISectionAGrp/PersonNm35Dainius Petronis
IRS990/Form990PartVIISectionAGrp/PersonNm36Sasko Zdravev
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30298823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31129763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32159815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33155550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34128983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35111384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36110049
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (until 08/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair (until 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (until 03/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (until 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30CEO/President (until 05/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt31Interim CEO (as of 05/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP of Patient Service
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP of Public & Education
IRS990/Form990PartVIISectionAGrp/TitleTxt34VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt35Manager of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director of IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122235
IRS990/FundraisingDirectExpensesAmt0138156
IRS990/FundraisingGrossIncomeAmt0198504
IRS990/GainOrLossGrp/OtherAmt0351196
IRS990/GainOrLossGrp/SecuritiesAmt050769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt04439484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0470000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$18.0$75.9$68.1$42.1$25.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$13.5$57.7$40.9$36.6$4.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$12.1$51.3$35.2$37.8$2.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$8.56$55.0$35.8$35.7$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$7.31$54.3$41.6$30.0$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$7.70$42.5$37.9$28.2$9.70
2016Detailed filing. Detailed filing data is available for this year.$39.1$7.58$31.5$33.1$26.0$7.18
2015Detailed filing. Detailed filing data is available for this year.$34.4$9.52$24.9$27.2$24.2$2.95
2014Detailed filing. Detailed filing data is available for this year.$31.7$9.38$22.4$25.5$24.2$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$10.0$20.4$23.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$10.3$18.6$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$10.2$17.1$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.0$14.4$25.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits