Civic Intelligence

Mvna

990 • Fiscal year 2014 • EIN 41-0693895

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.MVNA.ORG

View Organization Page

2000 Summer St NE No 100Minneapolis, MN 55413

(612) 617-4600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$476,206

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,107,423

Up $2,252,545 (+23%) from 2013

Net Assets

Up

$10,237,215

Up $2,303,840 (+29%) from 2013

Liabilities

Down

$1,870,208

Down $51,295 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$19,363,820

Up $2,818,036 (+17%) from 2013

Expenses

Up

$17,026,627

Up $2,339,119 (+16%) from 2013

Net Income

Up

$2,337,193

Up $478,917 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,230,424Liabilities 2010: $2,171,752Net Assets 2010: $5,058,6722010Assets 2011: $6,474,449Liabilities 2011: $1,983,483Net Assets 2011: $4,490,9662011Assets 2012: $8,353,778Liabilities 2012: $2,455,308Net Assets 2012: $5,898,4702012Assets 2013: $9,854,878Liabilities 2013: $1,921,503Net Assets 2013: $7,933,3752013Assets 2014: $12,107,423Liabilities 2014: $1,870,208Net Assets 2014: $10,237,2152014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$12,107,423
Liabilities$1,870,208
Net Assets$10,237,215
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $14,528,3942010Expenses 2011: $13,559,4212011Expenses 2012: $12,618,5932012Revenue 2013: $16,545,784Expenses 2013: $14,687,508Net Income 2013: $1,858,2762013Revenue 2014: $19,363,820Expenses 2014: $17,026,627Net Income 2014: $2,337,1932014Revenue 2015: $18,813,210Expenses 2015: $17,453,386Net Income 2015: $1,359,8242015

Highlighted filing

2014

Revenue$19,363,820
Expenses$17,026,627
Net Income$2,337,193
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$20,134,919
Mission and Program Overview

Mission

Improving lives at every age through home and community health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,739,720$3,901,806▲ $1,162,086
Cash and Non-Interest-Bearing Accounts$1,811,789$3,189,975▲ $1,378,186
Accounts Receivable$3,552,664$3,133,808▼ $418,856
Land, Buildings, and Equipment, Net$689,059$671,255▼ $17,804
Pledges and Grants Receivable$560,411$405,861▼ $154,550
Savings and Temporary Cash Investments-$312,661-
Inventories for Sale or Use$161,715$277,192▲ $115,477
Prepaid Expenses and Deferred Charges$195,747$184,224▼ $11,523
Total Assets$9,854,878$12,107,423▲ $2,252,545
Other Assets Total$143,773$30,641▼ $113,132
Liabilities
Accounts Payable and Accrued Expenses$1,743,696$1,638,476▼ $105,220
Mortgage Notes Payable Secured by Investment Property$27,302$117,312▲ $90,010
Other Liabilities$49,998$63,246▲ $13,248
Deferred Revenue$100,507$51,174▼ $49,333
Total Liabilities$1,921,503$1,870,208▼ $51,295
Net Assets / Fund Balance
Unrestricted Net Assets$7,657,526$9,098,977▲ $1,441,451
Temporarily Rstr Net Assets$120,359$982,748▲ $862,389
Permanently Rstr Net Assets$155,490$155,490→ $0
Total Net Assets Fund Balance$7,933,375$10,237,215▲ $2,303,840
Total Liabilities and Net Assets / Fund Balance$9,854,878$12,107,423▲ $2,252,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,169$1,094,444$1,684,613
Leasehold Improvements$81,086-$81,086

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$155,490---$155,490
2013$155,490---$155,490
2012$155,490-▲ $17,584$17,584$155,490
2011$155,490-▲ $8,176$8,176$155,490
2010$155,490-▲ $22,778$22,778$155,490
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen VanliewChief Executive OfficerFT$219,016$257,190$476,206
Pamela SchaidChief Operations OfficerFT$139,600$107,163$246,763
Daniel SmithChief Financial OfficerFT$121,683$99,260$220,943
Christopher BladeDirector of ItFT$128,764$17,076$145,840

Board Members and Trustees

NameTitle
Alan NordbyBoard Member, Finance Committee Chair
Rebecca EnosChair, Mvna Board of Directors
Ann GarwickBoard Member
Dee ThibodeauBoard Member
Diana Vance-bryanBoard Member
Dianne Bartels Rn Ma PhdBoard Member
Donald M HaasBoard Member
Dr Scott VeldersBoard Member
Fred Chute JrBoard Member
John RahjaBoard Member
MARY JO O'BRIENBoard Member
Marian FurlongBoard Member
Rob GrunewaldBoard Member
Theresa PeschBoard Member
Vivian Jenkins NelsonBoard Member
Sue SchettleSecretary, Mvna Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro RehabTherapy Services200 LEWIS AVENUE SOUTH SUITE 210, Watertown, MN 55388$330,073
HiredSubcontracted Family Services1200 PLYMOUTH AVENUE NORTH, Minneapolis, MN 55411$194,942
All CoveredIt Cloud ServicesPO BOX 39000, San Francisco, CA 94139$158,940
Accountemps(robert Half)Temporary Staffing ServicesPO BOX 743295, Los Angeles, CA 90074$105,257
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,047
Program Service Revenue
$17,833,906
Investment Income
$170,129
Other Revenue
$1,738
All Other Contributions
$40,395
Change in Net Assets
$2,337,193

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
Clothing and Household Goods-$41,171Fair Market Value (FMV)
Drugs and Medical Supplies5$1,330Fair Market Value (FMV)
Securities Publicly Traded1$1,076Fair Market Value (FMV)
Other Non Cash Contri Table1$250Fair Market Value (FMV)
Total Noncash Contributions7$43,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,973,428
Revenue Not Reported on Financial Statements
$1,390,392
Revenue Not Reported on Form 990
$357,874
Other Revenue Adjustments
$1,390,392
Total Revenue per Audited Statements
$18,331,302
Total Revenue per Form 990
$19,363,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,204,097
Other Expenses$4,822,530
Total Fundraising Expense$297,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,164,861$833,323$210,602$9,208,786
Fees for Services Other$1,365,137$182,825$7,813$1,555,775
Other Employee Benefits$973,757$103,041$25,017$1,101,815
Current Officers, Directors, Trustees, and Key Employees-$943,911-$943,911
Payroll Taxes$593,402$95,608$15,618$704,628
Office Expenses$318,488$99,748$10,905$429,141
Occupancy$214,105$42,102$5,282$261,489
Travel$246,534$12,669$929$260,132
Information Technology$175,085$69,227$5,736$250,048
Pension Plan Contributions$227,007$9,428$8,522$244,957
Depreciation Depletion$47,452$139,648-$187,100
All Other Expenses$39,767$71,268$1,418$112,453
Other Expenses$90,000$26,204$2,403$90,000
Fees for Services Legal-$87,933-$87,933
Insurance$40,307$11,137$940$52,384
Fees for Service Investment Mgmnt Fees-$48,235-$48,235
Fees for Services Accounting-$44,356-$44,356
Fees for Services Lobbying-$25,000-$25,000
Advertising$9,473$150$1,532$11,155
Interest-$4,783-$4,783
Total Functional Expenses$13,852,449$2,876,450$297,728$17,026,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,026,627
Total Expenses per Audited Statements$17,026,627
Total Expenses per Form 990$17,026,627
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julianne Van LiewDaughter of CEOContracted Public Health Nursing ServicesNo$28,644
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Due to Affiliate$41,918
Estimated Third-party Payor$21,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 cfo distributes an electronic draft of the form 990 to officers, board members and management in advance of the filing deadline. Recipients are encouraged to ask questions, seek clarification, or offer suggestions if something needs to be changed. Once management has successfully respsonded to questions, the form 990 is filed by mvna's auditors on behalf of mvna.”

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

“The conflict of interest policy covers officers, directors and key employees. The policy is reviewed and signed annually by the covered persons. The forms are reviewed by the ceo. If a board member is aware of a conflict, he or she is expected to inform the organization and refrain from discussing and voting on matters affected by the conflict.”

Form 990, Part VI, Section B, Line 15

“An independent compensation consultant was engaged by the board of directors to recommend compensation for the ceo, coo and cfo, the hr and governance committee worked with the independent consultant and mvna's hr director and reviewed compensation data from related organizations. The hr and governance committee made a final recommendation to the board of directors wo ultimately approved the executives' compensation.”

Form 990, Part VI, Section C, Line 18

“The form 1023 is available upon request. The form 990 is available upon request and available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Mvna's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mvna
EIN
41-0693895
Phone
6126174600
Address
2000 SUMMER ST NE NO 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Daniel Smith
Title
Chief Financial Officer
Phone
6126174600
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Smith
Formed
1934
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
414
Volunteers
270

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The permanent endowment held by the organization, as shown in lines 1 and 2, is restricted to investments to be held in perpetuity. The investment income from this endowment is expendable to support various health care services. Any investment income from the endowments held by an unrelated organization, and not shown on lines 1 and 2, are restricted to scholarships and general operating purposes.”

PART X, LINE 2:

“Mvna has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Mvna is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, mvna may be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The tax returns for the years 2011 to 2013 are open to examination by federal, state and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 357,874.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 170,379. Gain(loss) on sale of asset -250. Temporarily restricted contributions 1,220,263.”

Raw XML AppendixShowing 400 of 786 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/Desc0COMMUNITY HEALTH SERVICES:CHILD CARE HEALTH CONSULTATION(CCHC) - UTILIZES CHILD CARE HEALTH CONSULTANTS, WHICH ARE LICENSED HEALTH PROFESSIONALS WITH EDUCATION AND EXPERIENCE IN CHILD AND COMMUNITY HEALTH. THE CONSULTANTS ASSIST CHILD CARE PROVIDERS IN MEETING AND EXCEEDING STATE LICENSING REQUIREMENTS TO ENSURE AND MAINTAIN A HEALTHY AND SAFE CHILD CARE ENVIRONMENT. CCHC'S ARE REQUIRED IN MINNESOTA BY THE DEPARTMENT OF HUMAN SERVICES LICENSING DIVISION FOR ALL LICENSED CHILD CARE CENTERS AND PRESCHOOLS. WELLNESS SERVICES - ARE DESIGNED TO MEET WORKSITE AND COMMUNITY WELLNESS AND HEALTH PROMOTION NEEDS. BIOMETRIC HEALTH SCREENS INCLUDE: CHOLESTEROL, DIABETES, BLOOD PRESSURE, BODY MASS INDEX RESULTS, AND ONE-ON-ONE CONSULTATION WITH A REGISTERED NURSE. FLU CLINICS ARE OFFERED IN BUSINESS, SCHOOL, AND COMMUNITY SETTINGS AND ANNUALLY OVER 85,000 VACCINATIONS ARE GIVEN. EMPLOYEE TRAINING COURSES ARE OFFERED IN CARDIOPULMONARY RESUSCITATION (CPR), FIRST AID, AND AUTOMATED EXTERNAL DEFIBRILLATOR (AED) USE. PROCEEDS FROM THESE SERVICES HELP TO SUPPORT MISSION-BASED CLINICAL PROGRAMS AT MVNA THAT PROVIDE HEALTH CARE TO COMMUNITY MEMBERS.JUMPSTARTSCREENS - FOCUSES ON HEALTH SCREENING FOR CHILDREN NEWBORN TO 10 YEARS-OLD IN HENNEPIN COUNTY WHO ARE AT-RISK FOR HEALTH ISSUES DUE TO POVERTY, HEALTH EQUITY, AND/OR PSYCHOSOCIAL ISSUES THAT IMPACT HEALTH. SCREENINGS INCLUDE VISION, HEARING, ORAL HEALTH, DEVELOPMENT, GROWING HEALTHY (HEIGHT/WEIGHT/BMI), AND IMMUNIZATION RECORD REVIEW. SCREENINGS HAPPEN AT CHARTER SCHOOLS, LICENSED CHILD CARE CENTERS, HOMELESS SHELTERS, AND OTHER COMMUNITY SITES. PERSONAL CARE ATTENDANT (PCA)- ASSESSMENT PROGRAM PROVIDES IN-HOME CLINICAL ASSESSMENTS PERFORMED BY PUBLIC HEALTH NURSES (PHNS) TO EVALUATE QUALIFICATIONS FOR PCA SERVICES BASED ON DEPARTMENT OF HUMAN SERVICES' GUIDELINES. IN ADDITION, THE PHNS PROVIDE CLIENTS WITH RESOURCES AND REFERRALS TO OTHER PROGRAMS AND SERVICES TO HELP CLIENTS REMAIN INDEPENDENT IN THEIR HOME AND THE COMMUNITY.SCHOOL NURSE CONSULTATION - PROGRAM WORKS WITH CHARTER SCHOOLS THROUGHOUT THE METROPOLITAN AREA TO GUIDE THEM TOWARDS SAFE, COMPLIANT, AND HEALTHY LEARNING ENVIRONMENTS FOR ALL STUDENTS. LICENSED SCHOOL NURSES CREATE AND HELP IMPLEMENT INDIVIDUAL PLANS TO MEET THE NEEDS OF STUDENTS WITH SPECIAL HEALTH NEEDS, TRAIN STAFF, PROVIDE ASSESSMENT AND TEAM INPUT FOR SPECIAL EDUCATION, AND REFER TO COMMUNITY RESOURCES. UCARE CONNECT HAS TWO SUB-PROGRAMS WHICH ARE DESCRIBED BELOW:UCARE CONNECT CASE COORDINATION - IS AN INNOVATIVE HEALTH COVERAGE PLAN FOR UCARE MEMBERS WITH A CERTIFIED PHYSICAL DISABILITY, DEVELOPMENTAL DISABILITY, AND/OR MENTAL ILLNESS. IT IS A SPECIAL NEEDS BASIC CARE (SNBC) PROGRAM DESIGNED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES (DHS). AS A DELEGATE FOR UCARE, MVNA'S SERVICE AREA FOR CASE COORDINATION IS HENNEPIN AND ANOKA COUNTIES. THE FOCUS IS ON MEMBERS WHO HAVE BEEN DETERMINED TO REQUIRE LONG-TERM CASE COORDINATION BEYOND 120 DAYS. THE ASSIGNED CASE COORDINATOR SERVES AS THAT MEMBER'S ADVOCATE, HELPING THE MEMBER NAVIGATE COMPLEX SOCIAL SERVICE AND HEALTH CARE DELIVERY SYSTEMS. UCARE CONNECT COMPLEX CASE MANAGEMENT - PROVIDES TELEPHONIC SERVICES THAT ARE SHORT-TERM WITH A MAXIMUM OF 90 DAYS. REGISTERED NURSES PROVIDE SERVICES FOR INDIVIDUALS 18-64 YEARS OF AGE THAT HAVE A CERTIFIED PHYSICAL DISABILITY, DEVELOPMENTAL DISABILITY AND/OR MENTAL ILLNESS. THIS PROGRAM IS DESIGNED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES (DHS) SPECIAL NEEDS BASIC CARE (SNBC). NURSES WORK WITH THE CLIENTS TO IDENTIFY NEEDS, FACILITATE CARE, PROMOTE PRIMARY CARE RELATIONSHIPS AND PREVENT UNNECESSARY EMERGENCY ROOM VISITS AND HOSPITALIZATIONS. HEALTH AND WELLNESS, EDUCATION AND ADVOCACY ARE FOCUSES WITH THE GOAL OF KEEPING CLIENTS INDEPENDENTLY FUNCTIONING. UCARE FOR SENIORS (UFS) - COMPLEX CASE MANAGEMENT, ALSO KNOWN AS "MEDICARE ADVANTAGE," IS A PROGRAM THAT PROVIDES TELEPHONIC ASSESSMENTS, SUPPORT, AND ASSISTANCE TO IDENTIFIED UCARE FOR SENIORS' CLIENTS. UFS MEMBERS ARE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANN GARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB GRUNEWALD
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD M HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8VIVIAN JENKINS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN NORDBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY JO O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA PESCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAHJA
IRS990/Form990PartVIISectionAGrp/PersonNm13DEE THIBODEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA VANCE-BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR SCOTT VELDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEN VANLIEW
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA SCHAID
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER BLADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, MVNA BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, MVNA BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER, FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
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IRS990/FormationYr01934
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt059297
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt020134919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069227
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175085
IRS990/InformationTechnologyGrp/TotalAmt0250048
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011137
IRS990/InsuranceGrp/ProgramServicesAmt040307
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IRS990/InterestGrp/TotalAmt04783
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111082
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0671255
IRS990/LandBldgEquipCostOrOtherBssAmt01765699
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0770849
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0973757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01101815
IRS990/OtherExpensesGrp/Desc0PHARMACY/LAB EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226204
IRS990/OtherExpensesGrp/ProgramServicesAmt0982012
IRS990/OtherExpensesGrp/ProgramServicesAmt1281329
IRS990/OtherExpensesGrp/ProgramServicesAmt283733
IRS990/OtherExpensesGrp/ProgramServicesAmt390000
IRS990/OtherExpensesGrp/TotalAmt0982413
IRS990/OtherExpensesGrp/TotalAmt1307793
IRS990/OtherExpensesGrp/TotalAmt2112340
IRS990/OtherExpensesGrp/TotalAmt390000
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IRS990/OtherLiabilitiesGrp/EOYAmt063246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0833323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08164861
IRS990/OtherSalariesAndWagesGrp/TotalAmt09208786
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IRS990/PayrollTaxesGrp/FundraisingAmt015618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593402
IRS990/PayrollTaxesGrp/TotalAmt0704628
IRS990/PensionPlanContributionsGrp/FundraisingAmt08522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227007
IRS990/PensionPlanContributionsGrp/TotalAmt0244957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0155490
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405861

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,107,423
Liabilities
$1,870,208
Net assets
$10,237,215
Revenue
$19,363,820
Expenses
$17,026,627
Net income
$2,337,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.8$17.5$1.36
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.87$10.2$19.4$17.0$2.34
2013Summary only. Only limited summary data is available for this year.$9.85$1.92$7.93$16.5$14.7$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.46$5.90$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.98$4.49$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$2.17$5.06$14.5