Civic Intelligence

Tanager Place

990 • Fiscal year 2016 • EIN 42-0688079

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.TANAGERPLACE.ORG

View Organization Page

2309 C Street SWCedar Rapids, IA 52404

(319) 365-9164

Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

47th percentile

$232,502

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$33,972,890

Up $1,326,303 (+4.1%) from 2015

Net Assets

Up

$26,689,990

Up $1,796,448 (+7.2%) from 2015

Liabilities

Down

$7,282,900

Down $470,145 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$16,043,952

Up $232,691 (+1.5%) from 2015

Expenses

Down

$13,894,657

Down $749,597 (-5.1%) from 2015

Net Income

Up

$2,149,295

Up $982,288 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2010: $23,138,622Liabilities 2010: $2,145,013Net Assets 2010: $20,993,6092010Assets 2011: $24,799,585Liabilities 2011: $1,912,607Net Assets 2011: $22,886,9782011Assets 2012: $23,377,845Liabilities 2012: $1,653,392Net Assets 2012: $21,724,4532012Assets 2013: $24,763,983Liabilities 2013: $1,930,267Net Assets 2013: $22,833,7162013Assets 2014: $28,239,732Liabilities 2014: $3,557,238Net Assets 2014: $24,682,4942014Assets 2015: $32,646,587Liabilities 2015: $7,753,045Net Assets 2015: $24,893,5422015Assets 2016: $33,972,890Liabilities 2016: $7,282,900Net Assets 2016: $26,689,9902016Assets 2017: $31,929,084Liabilities 2017: $4,933,641Net Assets 2017: $26,995,4432017Assets 2018: $31,808,232Liabilities 2018: $4,247,412Net Assets 2018: $27,560,8202018Assets 2019: $30,698,579Liabilities 2019: $4,584,595Net Assets 2019: $26,113,9842019Assets 2020: $34,026,119Liabilities 2020: $6,311,777Net Assets 2020: $27,714,3422020Assets 2021: $41,019,037Liabilities 2021: $4,748,253Net Assets 2021: $36,270,7842021Assets 2022: $38,506,319Liabilities 2022: $3,553,785Net Assets 2022: $34,952,5342022Assets 2023: $41,940,559Liabilities 2023: $3,904,698Net Assets 2023: $38,035,8612023Assets 2024: $44,436,367Liabilities 2024: $3,929,913Net Assets 2024: $40,506,4542024Assets 2025: $46,109,677Liabilities 2025: $3,649,339Net Assets 2025: $42,460,3382025

Highlighted filing

2016

Assets$33,972,890
Liabilities$7,282,900
Net Assets$26,689,990
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,348,2642010Expenses 2011: $10,915,0972011Expenses 2012: $11,049,6492012Expenses 2013: $11,314,0202013Revenue 2014: $13,962,485Expenses 2014: $13,978,548Net Income 2014: -$16,0632014Revenue 2015: $15,811,261Expenses 2015: $14,644,254Net Income 2015: $1,167,0072015Revenue 2016: $16,043,952Expenses 2016: $13,894,657Net Income 2016: $2,149,2952016Revenue 2017: $11,845,935Expenses 2017: $13,579,218Net Income 2017: -$1,733,2832017Revenue 2018: $13,088,006Expenses 2018: $13,891,848Net Income 2018: -$803,8422018Revenue 2019: $12,466,397Expenses 2019: $14,611,812Net Income 2019: -$2,145,4152019Revenue 2020: $16,352,377Expenses 2020: $16,115,142Net Income 2020: $237,2352020Revenue 2021: $18,370,490Expenses 2021: $15,407,518Net Income 2021: $2,962,9722021Revenue 2022: $18,001,810Expenses 2022: $16,745,917Net Income 2022: $1,255,8932022Revenue 2023: $20,226,757Expenses 2023: $19,244,743Net Income 2023: $982,0142023Revenue 2024: $19,829,636Expenses 2024: $19,803,628Net Income 2024: $26,0082024Revenue 2025: $19,843,940Expenses 2025: $21,069,221Net Income 2025: -$1,225,2812025

Highlighted filing

2016

Revenue$16,043,952
Expenses$13,894,657
Net Income$2,149,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$16,375,306
Mission and Program Overview

Mission

To provide children and families with services that inspire, empower and heal.

Tanager place provides psychiatric, psychological, counseling, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,695,240$9,696,376▲ $1,136
Pledges and Grants Receivable$1,386,550$3,202,987▲ $1,816,437
Accounts Receivable$1,616,693$2,885,795▲ $1,269,102
Prepaid Expenses and Deferred Charges$84,310$93,821▲ $9,511
Cash and Non-Interest-Bearing Accounts$77,324$38,079▼ $39,245
Savings and Temporary Cash Investments$67,016$29,351▼ $37,665
Total Assets$32,646,587$33,972,890▲ $1,326,303
Other Assets Total$19,719,454$18,026,481▼ $1,692,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,394,508$6,064,415▲ $669,907
Accounts Payable and Accrued Expenses$2,143,295$1,055,527▼ $1,087,768
Other Liabilities$153,139$162,958▲ $9,819
Escrow Account Liability$62,103$0▼ $62,103
Total Liabilities$7,753,045$7,282,900▼ $470,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,021,034$15,267,334▼ $753,700
Unrestricted Net Assets$3,407,666$6,244,281▲ $2,836,615
Permanently Rstr Net Assets$5,464,842$5,178,375▼ $286,467
Total Net Assets Fund Balance$24,893,542$26,689,990▲ $1,796,448
Total Liabilities and Net Assets / Fund Balance$32,646,587$33,972,890▲ $1,326,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,819,894$6,271,024$14,090,918
Equipment$374,067$1,306,310$1,680,377
Land$1,478,087-$1,478,087
Other Land Buildings$24,328$249,375$273,703
Other Assets Org$17,863,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,465,377-▼ $368,339$1,217,700$17,879,338
2014$20,949,412$30,753▼ $298,965$1,107,910$19,465,377
2013$18,575,420$190,880▲ $2,972,779$637,816$20,949,412
2012$17,686,287-▲ $1,695,680$806,547$18,575,420
2011$18,567,044-▲ $103,983$984,740$17,686,287
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockPsychiatristFT$215,003$17,499$232,502
George EstleChief Executive OfficerFT$156,475$12,150$168,625
Okpara RiceExecutive DirectorFT$113,128$12,601$125,729
Linda AndersonCHIEF FINANCIAL OFFICER:LEFT MAR2016FT$98,633$4,158$102,791

Board Members and Trustees

NameTitle
Susan StreitPresident
John RodriguezVice President
Anne LenzenBoard Member
Brian BergstromBoard Member
Chris HonkompBoard Member
Chuck HammondBoard Member
Duane SmithBoard Member
Fred TimkoBoard Member
Janis KazimourBoard Member
Jim ThebeauBoard Member
Lisa McgrathBoard Member
Lisa ThirnbeckBoard Member
Lura McbrideBoard Member
Mark MitchellBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
Randall NazetteBoard Member
Stefanie RupertBoard Member
Vernon SquiresBoard Member
Brad ThatcherChief Financial Officer
Robert BeckerSecretary
Jane GlantzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Point Builders LLCConstruction905 3RD STREET SE, Cedar Rapids, IA 52401$1,357,908
ProbuildConstruction4369 SPENCER GROVE ROAD, Walker, IA 52352$169,757
Philadelphia Insurance CoInsurancePO BOX 70251, Philadelphia, PA 19176$102,118
Revenue and Support

Revenue Composition

Contributions and Grants
$4,552,026
Program Service Revenue
$11,496,818
Investment Income
$19,767
Other Revenue
$-24,659
All Other Contributions
$4,371,635
Change in Net Assets
$2,149,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,043,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,810
Total Revenue per Audited Statements
$16,346,762
Total Revenue per Form 990
$16,043,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,869,285
Other Expenses$2,936,328
Total Fundraising Expense$454,890
Professional Fundraising Fees$89,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,749,268$864,908$132,298$8,746,474
Other Employee Benefits$866,972$65,186$22,473$954,631
Payroll Taxes$606,982$90,460$10,217$707,659
Occupancy$241,046$223,230-$464,276
All Other Expenses$180,577$238,159$1,144$419,880
Current Officers, Directors, Trustees, and Key Employees-$417,586-$417,586
Depreciation Depletion$181,593$222,762-$404,355
Fees for Services Other$215,521$112,078$7,179$334,778
Travel$135,010$22,353$108$157,471
Interest-$112,339-$112,339
Conferences and Meetings$61,264$36,953$2,541$100,758
Office Expenses$20,560$71,555$2,544$94,659
Fees for Services Professional Fundraising--$89,044$89,044
Other Expenses$90,284$88,872$152,242$88,872
Pension Plan Contributions$38,679$2,862$1,394$42,935
Advertising$303$6,581$32,772$39,656
Insurance$22,505$11,159-$33,664
Fees for Services Accounting-$26,010-$26,010
Fees for Services Lobbying$24,000--$24,000
Fees for Services Legal-$12,726-$12,726
Total Functional Expenses$10,671,887$2,767,880$454,890$13,894,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,181,975
Expenses per Audited Statements$13,894,657
Total Expenses per Form 990$13,894,657
Expenses Not Reported on Form 990$287,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$89,044
Fundraising Direct Expenses$42,267
Fundraising Gross Income$20,936
Gaming Gross Income$4,480
Gaming Direct Expenses$1,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$63,672$8,796$4,557$4,239
Gala Dinner$68,726$6,811$1,746$5,065
Total Events$201,327$20,936$42,267$-21,331
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
Brad AndersonFamily Member of Linda Anderson, CFOEmploymentNo$18,512
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$162,958
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
No
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 11

“The form 990 is prepared by an independent accounting firm. It is reviewed and approved by the chief financial officer and then made available to the entire board of directors prior to filing.”

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

“The conflict of interest policy is reviewed with board members at the time they are appointed to the board and the policy is reviewed each year at the annual meeting. If a conflict arises, the member in conflict is required to report such conflict to the president of the board at the first knowledge of the conflict. The board president and the board secretary, together with counsel are responsible for administration of the conflict of interest policy terms. Any board member who is uncertain about a possible conflict of interest in any matter may request the board to determine whether a possible conflict exists. The board shall resolve the questions by majority vote. When possible, the question of potential conflict will be referred to counsel for an opinion prior to the board's vote. If a conflict exists, the member in conflict shall refrain from participating in the consideration of the proposed transaction, unless the board requests specific information or interpretation. The member in conflict shall not vote on such matters and shall not be present at the time of vote or discussion.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board meets annually to establish the salary of the ceo. This committee reviews comparability information from like size organizations in its deliberations, as well as level of responsibility, tenure and organizational performance metrics. The deliberation and final decision are documented in the minutes of the compensation committee meeting(s). This process was last completed in 2016. Form 990, part vi, section b, line 15b: the organization does not have any other compensated individuals that meet the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and/or financial statements are not provided to the general public. They are provided to the board of directors and provided as required by funding sources.”

Filing and Contact Details

Filer

Filer Name
Tanager Place
EIN
42-0688079
Phone
3193659164
Address
2309 C STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Brad Thatcher
Title
CFO
Phone
3193659164
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Okpara Rice
Formed
1940
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
332
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization no longer provides a separate family safety, risk and permanency program; operations ceased or were merged with other programming on june 30, 2015.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundation -368,339.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tanager place was the fiscal agent/custodian for youthport under gaap, the necessary cash asset and offsetting custodial/fiscal agent liability was recorded on the tanager place's balance sheet. This relationship ended when youthport separated into it's own separate 501(c)(3) public charity. There are no fiscal agent/custodian relationships as of june 30, 2016.”

PART V, LINE 4:

“The organization's endowments consist of various funds established to support the general operating needs of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not determined that the organization is a private foundation. The organization files information returns with the internal revenue service annually. The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 282,810.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 282,810.”

Raw XML AppendixShowing 400 of 911 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/PersonNm4NIKKI KETTELKAMP
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IRS990/Form990PartVIISectionAGrp/PersonNm6LURA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MCGRATH
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IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL NAZETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEFANIE RUPERT
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12VERNON SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM THEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA THIRNBECK
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED TIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE GLANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE ESTLE
IRS990/Form990PartVIISectionAGrp/PersonNm22OKPARA RICE
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm24BRAD THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK BABCOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER:LEFT MAR2016
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180391
IRS990/FundraisingDirectExpensesAmt042267
IRS990/FundraisingGrossIncomeAmt020936
IRS990/GainOrLossGrp/OtherAmt019674
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01980
IRS990/GamingGrossIncomeAmt04480
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. OUR CLIENTELE CONSISTS PRIMARILY OF CHILDREN BETWEEN THE AGES OF 5-18, WITH APPROXIMATELY 80% ON SOME TYPE OF PUBLIC ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21331
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1288
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IRS990/NoncashContributionsAmt04300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0223230
IRS990/OccupancyGrp/ProgramServicesAmt0241046
IRS990/OccupancyGrp/TotalAmt0464276
IRS990/OfficeExpensesGrp/FundraisingAmt02544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071555
IRS990/OfficeExpensesGrp/ProgramServicesAmt020560
IRS990/OfficeExpensesGrp/TotalAmt094659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,972,890
Liabilities
$7,282,900
Net assets
$26,689,990
Revenue
$16,043,952
Expenses
$13,894,657
Net income
$2,149,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$3.65$42.5$19.8$21.1$1.23
2024Detailed filing. Detailed filing data is available for this year.$44.4$3.93$40.5$19.8$19.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.90$38.0$20.2$19.2$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.55$35.0$18.0$16.7$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$4.75$36.3$18.4$15.4$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$6.31$27.7$16.4$16.1$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.58$26.1$12.5$14.6$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$4.25$27.6$13.1$13.9$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$4.93$27.0$11.8$13.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$34.0$7.28$26.7$16.0$13.9$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$7.75$24.9$15.8$14.6$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.56$24.7$14.0$14.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.93$22.8$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.65$21.7$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.91$22.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.15$21.0$10.3
Peer Organizations

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