Civic Intelligence

Union Health Service Inc.

990 • Fiscal year 2016 • EIN 36-2302593

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.UNIONHEALTH.ORG

View Organization Page

1634 West Polk StreetChicago, IL 60612

(312) 423-4200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.36x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.14x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$393,600

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

5.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,582,171

Up $3,725,448 (+14%) from 2015

Net Assets

Up

$18,839,390

Up $1,788,492 (+10%) from 2015

Liabilities

Up

$10,742,781

Up $1,936,956 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Up

$74,126,337

Up $3,889,756 (+5.5%) from 2015

Expenses

Up

$73,930,901

Up $4,534,844 (+6.5%) from 2015

Net Income

Down

$195,436

Down $645,088 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2010: $24,018,279Liabilities 2010: $7,127,039Net Assets 2010: $16,891,2402010Assets 2011: $30,023,285Liabilities 2011: $10,903,336Net Assets 2011: $19,119,9492011Assets 2012: $26,893,165Liabilities 2012: $11,120,147Net Assets 2012: $15,773,0182012Assets 2013: $30,208,497Liabilities 2013: $11,602,896Net Assets 2013: $18,605,6012013Assets 2014: $30,107,351Liabilities 2014: $8,777,335Net Assets 2014: $21,330,0162014Assets 2015: $25,856,723Liabilities 2015: $8,805,825Net Assets 2015: $17,050,8982015Assets 2016: $29,582,171Liabilities 2016: $10,742,781Net Assets 2016: $18,839,3902016Assets 2017: $35,255,282Liabilities 2017: $14,306,789Net Assets 2017: $20,948,4932017Assets 2018: $33,090,784Liabilities 2018: $13,105,803Net Assets 2018: $19,984,9812018Assets 2019: $33,490,741Liabilities 2019: $13,925,496Net Assets 2019: $19,565,2452019Assets 2020: $39,574,408Liabilities 2020: $13,806,891Net Assets 2020: $25,767,5172020Assets 2021: $42,170,759Liabilities 2021: $13,184,772Net Assets 2021: $28,985,9872021Assets 2022: $41,600,566Liabilities 2022: $19,726,895Net Assets 2022: $21,873,6712022Assets 2023: $50,330,261Liabilities 2023: $19,833,726Net Assets 2023: $30,496,5352023Assets 2024: $62,288,897Liabilities 2024: $18,303,108Net Assets 2024: $43,985,7892024

Highlighted filing

2016

Assets$29,582,171
Liabilities$10,742,781
Net Assets$18,839,390
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MExpenses 2010: $54,341,3982010Expenses 2011: $56,173,7652011Expenses 2012: $61,421,9522012Revenue 2013: $64,227,450Expenses 2013: $63,875,904Net Income 2013: $351,5462013Revenue 2014: $68,547,737Expenses 2014: $68,563,826Net Income 2014: -$16,0892014Revenue 2015: $70,236,581Expenses 2015: $69,396,057Net Income 2015: $840,5242015Revenue 2016: $74,126,337Expenses 2016: $73,930,901Net Income 2016: $195,4362016Revenue 2017: $74,212,541Expenses 2017: $75,214,093Net Income 2017: -$1,001,5522017Revenue 2018: $82,271,328Expenses 2018: $81,344,665Net Income 2018: $926,6632018Revenue 2019: $85,325,747Expenses 2019: $86,947,775Net Income 2019: -$1,622,0282019Revenue 2020: $88,176,676Expenses 2020: $82,844,092Net Income 2020: $5,332,5842020Revenue 2021: $88,933,727Expenses 2021: $87,693,049Net Income 2021: $1,240,6782021Revenue 2022: $87,097,711Expenses 2022: $84,080,110Net Income 2022: $3,017,6012022Revenue 2023: $91,009,881Expenses 2023: $82,964,465Net Income 2023: $8,045,4162023Revenue 2024: $95,066,301Expenses 2024: $86,797,263Net Income 2024: $8,269,0382024

Highlighted filing

2016

Revenue$74,126,337
Expenses$73,930,901
Net Income$195,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$80,433,468
Mission and Program Overview

Mission

To operate a voluntary health services plan and health maintenance organization and educate consumers, providers, government and the business sector about the concept and advantages of prepaid health care

To operate a voluntary health services plan and health maintenance organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,207,877$14,963,632▲ $755,755
Prepaid Expenses and Deferred Charges$1,935,457$3,465,821▲ $1,530,364
Savings and Temporary Cash Investments$3,746,415$3,112,876▼ $633,539
Cash and Non-Interest-Bearing Accounts$2,102,230$2,693,363▲ $591,133
Accounts Receivable$1,382,403$2,624,767▲ $1,242,364
Land, Buildings, and Equipment, Net$730,197$875,155▲ $144,958
Inventories for Sale or Use$772,213$745,383▼ $26,830
Total Assets$25,856,723$29,582,171▲ $3,725,448
Other Assets Total$979,931$1,101,174▲ $121,243
Liabilities
Accounts Payable and Accrued Expenses$8,165,894$9,961,607▲ $1,795,713
Other Liabilities$639,931$781,174▲ $141,243
Total Liabilities$8,805,825$10,742,781▲ $1,936,956
Net Assets / Fund Balance
Unrestricted Net Assets$17,050,898$18,839,390▲ $1,788,492
Total Net Assets Fund Balance$17,050,898$18,839,390▲ $1,788,492
Total Liabilities and Net Assets / Fund Balance$25,856,723$29,582,171▲ $3,725,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$583,288$6,685,979$7,269,267
Leasehold Improvements$291,867$2,181,684$2,473,551
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Doris J McculleyPhysicianFT$237,954$155,646$393,600
Dr Subhash GoyalPhysicianFT$300,548$84,785$385,333
Ramesh B JoshiDirector of OperationsFT$265,434$100,974$366,408
Dr Tipbhrapa JaojaroenkulPhysicianFT$263,060$101,333$364,393
W Joe GarrettExecutive DirectorFT$263,319$87,736$351,055
Dr Harry P PoulosPhysicianFT$280,500$69,984$350,484
Dr Charanjeet S RayPhysicianPT$320,070$26,941$347,011
Dr Agnieszka Bankowska-brukaszTrustee/physicianPT$209,094$44,089$253,183
Dr Yevgenya KaydanovaMedical DirectorFT$107,616$3,908$111,524
Dr Radomir JovanovichBoard Secretary/physicianPT$64,996$12,135$77,131

Board Members and Trustees

NameTitle
Leon WolinBoard President
Thomas BalanoffBoard Vice President
Laura GarzaTrustee
Robert WiggsTrustee
Kenneth CliffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocate Northside Health NetworkMedical Services75 REMITTANCE DR STE 6994, Chicago, IL 60122$4,258,122
University Of IllinoisMedical Services7732 SOLUTION CENTER, Chicago, IL 60677$2,192,454
Fresenius Medical CareMedical Services7600 SOLUTION CENTER, Chicago, IL 60434$1,459,961
Advocate Medical GroupMedical Services75 REMITTANCE DR STE 1787, Chicago, IL 60678$1,126,065
Lcmh Care Station PhysiciansMedical Services2800 WEST 95TH STREET, Evergreen Park, IL 60805$472,238
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,610,377
Investment Income
$400,225
Other Revenue
$115,735
Change in Net Assets
$195,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,059,770
Revenue Not Reported on Financial Statements
$66,567
Revenue Not Reported on Form 990
$764,135
Total Revenue per Audited Statements
$74,823,905
Total Revenue per Form 990
$74,126,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,113,612
Other Expenses$5,597,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$41,219,652--$41,219,652
Other Salaries and Wages$16,615,457$2,210,551-$18,826,008
Other Employee Benefits$2,889,306$384,324-$3,273,630
Pension Plan Contributions$2,239,649$297,909-$2,537,558
Occupancy$1,475,626$90,165-$1,565,791
Payroll Taxes$1,134,307$182,808-$1,317,115
Current Officers, Directors, Trustees, and Key Employees$441,838$717,463-$1,159,301
Insurance$876,481$240,616-$1,117,097
Office Expenses$529,609$299,175-$828,784
Fees for Services Other$251,320$459,013-$710,333
Information Technology$398,162$158,075-$556,237
Depreciation Depletion$500,556$23,102-$523,658
Fees for Services Legal$5,838$73,810-$79,648
Fees for Service Investment Mgmnt Fees-$66,567-$66,567
Fees for Services Accounting-$48,500-$48,500
Travel-$10,017-$10,017
Conferences and Meetings-$8,962-$8,962
Other Expenses$6,548$23,015-$6,548
Advertising-$5,791-$5,791
Total Functional Expenses$68,584,349$5,346,552$0$73,930,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,930,901
Expenses per Audited Statements$73,864,334
Total Expenses per Audited Statements$73,864,334
Expenses Not Reported on Financial Statements$66,567
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Group Annuity Contract$781,174
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to the entire board for its through review prior to its filing.”

Form 990, Part VI, Section B, Line 15

“The president of the board of trustees reviews and approves the compensation, including raises and any bonuses, for executive director, medical director and director of operations.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Union Health Service Inc
EIN
36-2302593
Phone
3124234200
Address
1634 WEST POLK STREET, CHICAGO, IL 60612

Signing Officer

Name
W Joe Garrett
Title
Executive Director
Phone
3124234200
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Joe Garrett
Formed
1952
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
274
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
Preparer
Colin Thompson
Phone
3123680500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension plan funded status 828,921.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a certified health maintenance organization under the provisions of the illinois health maintenance organization act. The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The internal revenue service has also determined that the corporation is not a private foundation within the meaning of section 509(a) of the internal revenue code.”

Raw XML AppendixShowing 400 of 647 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/Form990PartVIISectionAGrp/PersonNm7W JOE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RAMESH B JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR YEVGENYA KAYDANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TIPBHRAPA JAOJAROENKUL
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHARANJEET S RAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SUBHASH GOYAL
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DORIS J MCCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DR HARRY P POULOS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0127191
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt080433468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158075
IRS990/InformationTechnologyGrp/ProgramServicesAmt0398162
IRS990/InformationTechnologyGrp/TotalAmt0556237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0240616
IRS990/InsuranceGrp/ProgramServicesAmt0876481
IRS990/InsuranceGrp/TotalAmt01117097
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0772213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0745383
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273034
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014963632
IRS990/IRPDocumentCnt0560
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875155
IRS990/LandBldgEquipCostOrOtherBssAmt09742818
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06307131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A VOLUNTARY HEALTH SERVICES PLAN AND HEALTH MAINTENANCE ORGANIZATION AND EDUCATE CONSUMERS, PROVIDERS, GOVERNMENT AND THE BUSINESS SECTOR ABOUT THE CONCEPT AND ADVANTAGES OF PREPAID HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017050898
IRS990/NetAssetsOrFundBalancesEOYAmt018839390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0764135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090165
IRS990/OccupancyGrp/ProgramServicesAmt01475626
IRS990/OccupancyGrp/TotalAmt01565791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0529609
IRS990/OfficeExpensesGrp/TotalAmt0828784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0979931
IRS990/OtherAssetsTotalGrp/EOYAmt01101174
IRS990/OtherChangesInNetAssetsAmt0828921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02889306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03273630
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CORPORATE SPONSORED EVE
IRS990/OtherExpensesGrp/Desc2HEALTH PROMOTION LIBRAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123015
IRS990/OtherExpensesGrp/ProgramServicesAmt06548
IRS990/OtherExpensesGrp/TotalAmt046689
IRS990/OtherExpensesGrp/TotalAmt123015
IRS990/OtherExpensesGrp/TotalAmt26548
IRS990/OtherLiabilitiesGrp/BOYAmt0639931
IRS990/OtherLiabilitiesGrp/EOYAmt0781174
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02210551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016615457
IRS990/OtherSalariesAndWagesGrp/TotalAmt018826008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0182808
IRS990/PayrollTaxesGrp/ProgramServicesAmt01134307
IRS990/PayrollTaxesGrp/TotalAmt01317115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0297909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02239649
IRS990/PensionPlanContributionsGrp/TotalAmt02537558
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14994693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23108843
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14994693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23108843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241293
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherExpensesAmt05163467
IRS990/PYOtherRevenueAmt0112014
IRS990/PYProgramServiceRevenueAmt069874835
IRS990/PYRevenuesLessExpensesAmt0840524
IRS990/PYSalariesCompEmpBnftPaidAmt025137085
IRS990/PYTotalExpensesAmt069396057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070236581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0195436
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073610377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03746415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03112876
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06685979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07269267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066567
IRS990ScheduleD/ExpensesSubtotalAmt073864334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066567
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066567
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02181684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02473551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0764135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0781174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROUP ANNUITY CONTRACT
IRS990ScheduleD/RevenueNotReportedAmt0764135

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,582,171
Liabilities
$10,742,781
Net assets
$18,839,390
Revenue
$74,126,337
Expenses
$73,930,901
Net income
$195,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.3$18.3$44.0$95.1$86.8$8.27
2023Detailed filing. Detailed filing data is available for this year.$50.3$19.8$30.5$91.0$83.0$8.05
2022Detailed filing. Detailed filing data is available for this year.$41.6$19.7$21.9$87.1$84.1$3.02
2021Detailed filing. Detailed filing data is available for this year.$42.2$13.2$29.0$88.9$87.7$1.24
2020Detailed filing. Detailed filing data is available for this year.$39.6$13.8$25.8$88.2$82.8$5.33
2019Detailed filing. Detailed filing data is available for this year.$33.5$13.9$19.6$85.3$86.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$33.1$13.1$20.0$82.3$81.3$0.93
2017Detailed filing. Detailed filing data is available for this year.$35.3$14.3$20.9$74.2$75.2$1.00
2016Detailed filing. Detailed filing data is available for this year.$29.6$10.7$18.8$74.1$73.9$0.20
2015Detailed filing. Detailed filing data is available for this year.$25.9$8.81$17.1$70.2$69.4$0.84
2014Detailed filing. Detailed filing data is available for this year.$30.1$8.78$21.3$68.5$68.6$0.02
2013Detailed filing. Detailed filing data is available for this year.$30.2$11.6$18.6$64.2$63.9$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$11.1$15.8$61.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$10.9$19.1$56.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.13$16.9$54.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits