Civic Intelligence

Sunset Home

990 • Fiscal year 2013 • EIN 37-0661224

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 Washington62301
Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% 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

20th percentile

-3.2%

Faster asset growth than 20% 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 / Assets51st percentile

Assets

Down

$17,853,661

Down $593,923 (-3.2%) from 2012

Net Assets

Down

$13,221,902

Down $115,072 (-0.9%) from 2012

Liabilities

Down

$4,631,759

Down $478,851 (-9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,378,502

Up $494,848 (+4.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2013

Assets$17,853,661
Liabilities$4,631,759
Net Assets$13,221,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2013

Revenue-
Expenses$11,378,502
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.0
Gross Receipts
$11,263,430
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Filing and Contact Details

Filer

EIN
37-0661224
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01107218
IRS990/AccountsPayableAccruedExpenses/EOY0791838
IRS990/AccountsReceivable/BOY02069019
IRS990/AccountsReceivable/EOY01475402
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUNSET HOME SHARES THE LOVE OF JESUS CHRIST THROUGH SERVICES TO THE AGING, WITHOUT REGARD TO RACE, COLOR OR CREED.
IRS990/Advertising/ProgramServices03223
IRS990/Advertising/Total03223
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0556789
IRS990/AllOtherExpenses/Fundraising066650
IRS990/AllOtherExpenses/ProgramServices084598
IRS990/AllOtherExpenses/Total0151248
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01580
IRS990/CashNonInterestBearing/EOY01823
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0142573
IRS990/CompCurrentOfficersDirectors/Total0142573
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0556789
IRS990/ContributionsGrantsPriorYear01177450
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07349
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0584056
IRS990/DepreciationDepletion/Total0584056
IRS990/DescribedIn501C30true
IRS990/Description0NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 200 RESIDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010348487
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JIM STUPAVSKY
IRS990/Form990PartVIISectionA/NamePerson1DAVE SCHLEMBACH
IRS990/Form990PartVIISectionA/NamePerson2TED NIEMANN
IRS990/Form990PartVIISectionA/NamePerson3DENETTE KUHLMAN
IRS990/Form990PartVIISectionA/NamePerson4MARVIN KERBER
IRS990/Form990PartVIISectionA/NamePerson5LOWELL GLAS
IRS990/Form990PartVIISectionA/NamePerson6DAVE CRAMSEY
IRS990/Form990PartVIISectionA/NamePerson7STEVE BERGMAN
IRS990/Form990PartVIISectionA/NamePerson8TROY KEMP
IRS990/Form990PartVIISectionA/NamePerson9RICHARD MCNAY
IRS990/Form990PartVIISectionA/NamePerson10HARRY MARCIONETTI
IRS990/Form990PartVIISectionA/NamePerson11TOM KELLING
IRS990/Form990PartVIISectionA/NamePerson12CHRISTINE HOPSON
IRS990/Form990PartVIISectionA/NamePerson13JERRY NEAL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12118252
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138000
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/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Past Administra
IRS990/Form990PartVIISectionA/Title13ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts011263430
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0279571
IRS990/Insurance/Total0279571
IRS990/IntangibleAssets/BOY069103
IRS990/IntangibleAssets/EOY064867
IRS990/Interest/ProgramServices0173101
IRS990/Interest/Total0173101
IRS990/InventoriesForSaleOrUse/BOY041098
IRS990/InventoriesForSaleOrUse/EOY042640
IRS990/InvestmentIncomeCurrentYear0138782
IRS990/InvestmentIncomePriorYear0127249
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0138782
IRS990/InvestmentIncome/TotalRevenueColumn0138782
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0716353
IRS990/InvestmentsPubTradedSecurities/EOY0767048
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011205327
IRS990/LandBuildingsEquipmentBasis021709438
IRS990/LandBuildingsEquipmentBasisNet/BOY010584520
IRS990/LandBuildingsEquipmentBasisNet/EOY010504111
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUNSET HOME SHARES THE LOVE OF JESUS CHRIST THROUGH SERVICES TO THE AGING, WITHOUT REGARD TO RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03983043
IRS990/MortNotesPyblSecuredInvestProp/EOY03825421
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY013336974
IRS990/NetAssetsOrFundBalancesEOY013221902
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0331
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02518916
IRS990/OtherAssetsTotal/EOY02989239
IRS990/OtherEmployeeBenefits/ProgramServices0660869
IRS990/OtherEmployeeBenefits/Total0660869
IRS990/OtherExpensePriorYear03970565
IRS990/OtherExpensesCurrentYear04087207
IRS990/OtherExpenses/Description0MEDICAID ASSESSMENT
IRS990/OtherExpenses/Description1ADMINISTRATIVE SERVICES
IRS990/OtherExpenses/Description2PATIENT SERVICES
IRS990/OtherExpenses/Description3SUPPORT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0397335
IRS990/OtherExpenses/ProgramServices0389018
IRS990/OtherExpenses/ProgramServices1807398
IRS990/OtherExpenses/ProgramServices21302257
IRS990/OtherExpenses/Total0389018
IRS990/OtherExpenses/Total1397335
IRS990/OtherExpenses/Total2807398
IRS990/OtherExpenses/Total31302257
IRS990/OtherLiabilities/BOY013000
IRS990/OtherLiabilities/EOY014500
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising017198
IRS990/OtherSalariesAndWages/ManagementAndGeneral0406259
IRS990/OtherSalariesAndWages/ProgramServices05509516
IRS990/OtherSalariesAndWages/Total05932973
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0503469
IRS990/PayrollTaxes/Total0503469
IRS990/PensionPlanContributions/ProgramServices051411
IRS990/PensionPlanContributions/Total051411
IRS990/PermanentlyRestrictedNetAssets/BOY02956867
IRS990/PermanentlyRestrictedNetAssets/EOY03427190
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY052956
IRS990/PrepaidExpensesDeferredCharges/EOY020743
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY010567859
IRS990/ProgramServiceRevenue/Description0OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenue/Description1NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear011021547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0948363
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19619496
IRS990/ProgramServiceRevenue/TotalRevenueColumn0948363
IRS990/ProgramServiceRevenue/TotalRevenueColumn19619496
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-115072
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-115072
IRS990/RevenuesLessExpensesPriorYear01442592
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07291295
IRS990/SalariesEtcPriorYear06913089
IRS990/SavingsAndTempCashInvestments/BOY02394039
IRS990/SavingsAndTempCashInvestments/EOY01987788
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0556789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01177450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0526906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0222947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0719691
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03203783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0138782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years037742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0126033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085738
IRS990ScheduleA/GrossInvestmentIncome509/Total0515544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010567859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011021547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010436839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09943591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09545759
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total051515595
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0138782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years037742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0126033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085738
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0515544
IRS990ScheduleA/InvestmentIncomePercentage00.00930
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99070
IRS990ScheduleA/PublicSupportTotal509054719378
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011124648
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012198997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010963745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010166538
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010265450
IRS990ScheduleA/Total509/Total054719378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011263430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012326246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011001487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010292571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010351188
IRS990ScheduleA/TotalSupportTotal/Total055234922
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

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
$17,853,661
Liabilities
$4,631,759
Net assets
$13,221,902
Revenue
-
Expenses
$11,378,502
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.57$9.14$12.9$11.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.65$8.15$11.3$12.5$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9