Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2017 • EIN 42-0685073

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.BETHANYLIFE.ORG

View Organization Page

212 Lafayette AvenueStory City, IA 50248-1454

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$216,662

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.1%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$37,333,500

Down $2,833,667 (-7.1%) from 2016

Net Assets

Down

$6,348,165

Down $2,142,823 (-25%) from 2016

Liabilities

Down

$30,985,335

Down $690,844 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$16,827,679

Up $931,279 (+5.9%) from 2016

Expenses

Up

$19,037,437

Up $2,635,818 (+16%) from 2016

Net Income

Down

-$2,209,758

Down $1,704,539 (-337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2017

Assets$37,333,500
Liabilities$30,985,335
Net Assets$6,348,165
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2017

Revenue$16,827,679
Expenses$19,037,437
Net Income-$2,209,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$16,824,660
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Help elders thrive in their life journey, living in a christian environment of hope & compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,662,555$29,971,833▲ $3,309,278
Savings and Temporary Cash Investments$4,745,493$2,804,352▼ $1,941,141
Cash and Non-Interest-Bearing Accounts$2,784,969$2,461,801▼ $323,168
Accounts Receivable$1,580,992$1,853,002▲ $272,010
Prepaid Expenses and Deferred Charges$232,056--
Inventories for Sale or Use$58,172--
Total Assets$40,167,167$37,333,500▼ $2,833,667
Other Assets Total$4,102,930$242,512▼ $3,860,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,865,991$24,734,259▲ $21,868,268
Tax Exempt Bond Liabilities$22,247,906--
Deferred Revenue$4,131,836$5,829,562▲ $1,697,726
Accounts Payable and Accrued Expenses$2,430,446$421,514▼ $2,008,932
Total Liabilities$31,676,179$30,985,335▼ $690,844
Net Assets / Fund Balance
Unrestricted Net Assets$8,490,988$6,348,165▼ $2,142,823
Total Net Assets Fund Balance$8,490,988$6,348,165▼ $2,142,823
Total Liabilities and Net Assets / Fund Balance$40,167,167$37,333,500▼ $2,833,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,250,207$11,166,606$38,416,813
Equipment$2,267,935$2,999,973$5,267,908
Land$453,691-$453,691
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy WarburtonCEOFT$193,239$23,423$216,662
Kari MatheasonCOOFT$119,337$15,896$135,233
Aaron KellerCFOFT$78,590$34,655$113,245

Board Members and Trustees

NameTitle
Drew LarsenPresident
Gary HestedVice President
Beth FrandsenDirector
Brian SansgaardDirector
Dr James SholdDirector
Jeremy AllmanDirector
Pastor Dave NerdigDirector
Larry ElphicExecutive Director
Christine TimmonsSecretary
Michael WahlinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Story Construction CoConstruction300 S BELL AVE, Ames, IA 50010$959,374
RehabcareRehabilitationPO BOX 503534, St Louis, MO 63150$541,657
Grapetree Medical StaffingStaffing Services1003 23RD ST, Milford, IA 51351$382,928
Aureus NursingStaffing Services13609 CALFIORNIA ST, Omaha, NE 68154$380,379
Healthcare Services GroupCleaning & Laundry3220 TILLMAN DR STE 300, Bensalem, PA 19020$374,555
Revenue and Support

Revenue Composition

Contributions and Grants
$159,781
Program Service Revenue
$16,579,084
Investment Income
$88,814
Other Revenue
$0
Change in Net Assets
$-2,209,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,827,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,935
Total Revenue per Audited Statements
$16,894,614
Total Revenue per Form 990
$16,827,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,196,411
Other Expenses$8,841,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,660,532$696,558-$8,357,090
Depreciation Depletion$1,812,403--$1,812,403
Other Employee Benefits$661,523$128,476-$789,999
Interest$729,844--$729,844
Payroll Taxes$576,368$81,788-$658,156
Office Expenses$359,782$60,664-$420,446
Current Officers, Directors, Trustees, and Key Employees-$391,166-$391,166
Advertising$98,195$273,430-$371,625
Fees for Services Other$12,855$348,710-$361,565
Other Expenses$127,588$6,568-$134,156
Insurance$25,837$73,869-$99,706
Travel$6,370$68,092-$74,462
Conferences and Meetings$33,592$26,017-$59,609
Total Functional Expenses$16,763,137$2,274,300$0$19,037,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,037,437
Total Expenses per Audited Statements$19,037,437
Total Expenses per Form 990$19,037,437
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary HestedBoard MemberThe Organization Had Amounts Deposited With an Organization Which Was Affiliated With Gary Hested.No$2,504
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 A, Line 6

“The organization has member churches that support the organization's mission. They provide some financial support, but are not required to give financial support. The member churches are each allowed to send delegates, number based on the formula set out in the articles of incorporation and bylaws, to the annual meeting. The member churches are not involved in the day to day operations of the organization.”

Form 990, Part VI, Section A, Line 7A

“The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees.”

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

“Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.”

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

“The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.”

Form 990, Part VI, Section B, Line 15

“The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis.”

Form 990, Part VI, Section C, Line 19

“The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bethany Manor Inc
EIN
42-0685073
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248-1454
Doing Business As
Bethany Life Communities

Signing Officer

Name
Betsy Warburton
Title
CEO
Phone
5157334325
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Warburton
Formed
1914
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
451
Volunteers
70

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for overseeing the annual audit, and is also responsible for selecting an independent auditor. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9193239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1078590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11119337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11841
IRS990/GainOrLossGrp/SecuritiesAmt031902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017042
IRS990/GrossReceiptsAmt016824660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt073869
IRS990/InsuranceGrp/ProgramServicesAmt025837
IRS990/InsuranceGrp/TotalAmt099706
IRS990/InterestGrp/ProgramServicesAmt0729844
IRS990/InterestGrp/TotalAmt0729844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058172
IRS990/InvestmentIncomeGrp/ExclusionAmt068753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068753
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014166579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026662555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029971833
IRS990/LandBldgEquipCostOrOtherBssAmt044138412
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011841
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0-14860
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02865991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024734259
IRS990/NetAssetsOrFundBalancesBOYAmt08490988
IRS990/NetAssetsOrFundBalancesEOYAmt06348165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066935
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359782
IRS990/OfficeExpensesGrp/TotalAmt0420446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04102930
IRS990/OtherAssetsTotalGrp/EOYAmt0242512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0789999
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORK COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26568
IRS990/OtherExpensesGrp/ProgramServicesAmt02437831
IRS990/OtherExpensesGrp/ProgramServicesAmt11562176
IRS990/OtherExpensesGrp/ProgramServicesAmt2658241
IRS990/OtherExpensesGrp/ProgramServicesAmt3127588
IRS990/OtherExpensesGrp/TotalAmt02437831
IRS990/OtherExpensesGrp/TotalAmt11628348
IRS990/OtherExpensesGrp/TotalAmt2711031
IRS990/OtherExpensesGrp/TotalAmt3134156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07660532
IRS990/OtherSalariesAndWagesGrp/TotalAmt08357090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576368
IRS990/PayrollTaxesGrp/TotalAmt0658156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232056
IRS990/PrincipalOfficerNm0BETSY WARBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016386387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016386387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43366
IRS990/PYOtherExpensesAmt06626964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015643022
IRS990/PYRevenuesLessExpensesAmt0-505219
IRS990/PYSalariesCompEmpBnftPaidAmt09774655
IRS990/PYTotalExpensesAmt016401619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015896400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2209758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0159781
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016579084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04745493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0280476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016579084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015643022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015531246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015378060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014653092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077784504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280476
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt079265123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016738865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015939766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015831246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015881560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014873686
IRS990ScheduleA/Total509Grp/TotalAmt079265123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016827679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015981663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015885693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015929954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014920610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079545599
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027250207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011166606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038416813
IRS990ScheduleD/EquipmentGrp/BookValueAmt02267935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999973

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,333,500
Liabilities
$30,985,335
Net assets
$6,348,165
Revenue
$16,827,679
Expenses
$19,037,437
Net income
-$2,209,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9