Civic Intelligence

Sioux Valley Memorial Hospital Association

990 • Fiscal year 2013 • EIN 42-0707096

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.cherokeermc.org

View Organization Page

300 Sioux Valley Drive51012

(712) 225-5101

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.42x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$696,923

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$45,371,585

Up $2,681,760 (+6.3%) from 2012

Net Assets

Up

$34,767,417

Up $2,209,252 (+6.8%) from 2012

Liabilities

Up

$10,604,168

Up $472,508 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

$25,391,031

No earlier filing loaded for comparison.

Expenses

Up

$23,725,771

Up $1,190,014 (+5.3%) from 2012

Net Income

$1,665,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2011: $41,161,449Liabilities 2011: $10,628,532Net Assets 2011: $30,532,9172011Assets 2012: $42,689,825Liabilities 2012: $10,131,660Net Assets 2012: $32,558,1652012Assets 2013: $45,371,585Liabilities 2013: $10,604,168Net Assets 2013: $34,767,4172013Assets 2014: $46,309,163Liabilities 2014: $9,554,956Net Assets 2014: $36,754,2072014Assets 2015: $51,337,064Liabilities 2015: $11,940,132Net Assets 2015: $39,396,9322015Assets 2016: $54,890,635Liabilities 2016: $11,249,211Net Assets 2016: $43,641,4242016Assets 2017: $59,981,844Liabilities 2017: $11,921,692Net Assets 2017: $48,060,1522017Assets 2018: $61,733,284Liabilities 2018: $10,908,734Net Assets 2018: $50,824,5502018Assets 2019: $65,301,664Liabilities 2019: $9,888,844Net Assets 2019: $55,412,8202019Assets 2020: $80,583,038Liabilities 2020: $17,770,722Net Assets 2020: $62,812,3162020Assets 2021: $85,979,700Liabilities 2021: $12,039,435Net Assets 2021: $73,940,2652021Assets 2022: $80,030,785Liabilities 2022: $5,549,788Net Assets 2022: $74,480,9972022Assets 2023: $89,221,953Liabilities 2023: $7,036,882Net Assets 2023: $82,185,0712023Assets 2024: $109,947,173Liabilities 2024: $7,877,961Net Assets 2024: $102,069,2122024

Highlighted filing

2013

Assets$45,371,585
Liabilities$10,604,168
Net Assets$34,767,417
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2011: $22,724,7222011Expenses 2012: $22,535,7572012Revenue 2013: $25,391,031Expenses 2013: $23,725,771Net Income 2013: $1,665,2602013Revenue 2014: $26,349,819Expenses 2014: $24,249,433Net Income 2014: $2,100,3862014Revenue 2015: $29,933,046Expenses 2015: $26,470,061Net Income 2015: $3,462,9852015Revenue 2016: $31,078,069Expenses 2016: $27,184,098Net Income 2016: $3,893,9712016Revenue 2017: $31,886,888Expenses 2017: $28,208,832Net Income 2017: $3,678,0562017Revenue 2018: $34,829,155Expenses 2018: $30,872,223Net Income 2018: $3,956,9322018Revenue 2019: $35,652,260Expenses 2019: $32,677,113Net Income 2019: $2,975,1472019Revenue 2020: $44,379,443Expenses 2020: $38,087,601Net Income 2020: $6,291,8422020Revenue 2021: $52,691,699Expenses 2021: $42,486,412Net Income 2021: $10,205,2872021Revenue 2022: $49,085,974Expenses 2022: $46,037,507Net Income 2022: $3,048,4672022Revenue 2023: $55,583,808Expenses 2023: $49,591,240Net Income 2023: $5,992,5682023Revenue 2024: $60,820,576Expenses 2024: $56,878,502Net Income 2024: $3,942,0742024

Highlighted filing

2013

Revenue$25,391,031
Expenses$23,725,771
Net Income$1,665,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$25,391,031
Mission and Program Overview

Mission

To provide a complete continuum of healthcare services to the people of cherokee and surrounding area.

To provide a complete continuum of healthcare services to the people of cherokee and surrounding communities without regard for the ability to pay, and without discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,953,560$19,721,078▲ $2,767,518
Savings and Temporary Cash Investments$16,191,954$16,348,658▲ $156,704
Accounts Receivable$4,020,492$4,210,764▲ $190,272
Investments in Publicly Traded Securities$2,474,163$3,217,471▲ $743,308
Inventories for Sale or Use$756,003$761,352▲ $5,349
Prepaid Expenses and Deferred Charges$333,731$244,012▼ $89,719
Receivables From Officers Etc$16,169--
Total Assets$42,689,825$45,371,585▲ $2,681,760
Other Assets Total$1,943,753$868,250▼ $1,075,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,101,741$7,139,930▲ $38,189
Accounts Payable and Accrued Expenses$2,961,397$3,397,753▲ $436,356
Deferred Revenue$68,522$66,485▼ $2,037
Total Liabilities$10,131,660$10,604,168▲ $472,508
Net Assets / Fund Balance
Unrestricted Net Assets$32,323,232$34,499,624▲ $2,176,392
Temporarily Rstr Net Assets$234,933$267,793▲ $32,860
Total Net Assets Fund Balance$32,558,165$34,767,417▲ $2,209,252
Total Liabilities and Net Assets / Fund Balance$42,689,825$45,371,585▲ $2,681,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,035,457$10,795,304$23,830,761
Equipment$3,226,391$7,945,114$11,171,505
Other Land Buildings$3,053,069$3,667,447$6,720,516
Land$406,161-$406,161
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Chris VandeluneDoFT$196,979$499,944$696,923
Dr Tim RiceDoFT$200,822$166,561$367,383
John ComstockCEOFT$255,952$52,418$308,370
Dr Wesley ParkerMdFT$200,943$70,120$271,063
Joan BiermanCFOFT$130,033$7,412$137,445
Dondee HalversonMgrFT$126,050$10,979$137,029
Presley JohnstonPharmacistFT$120,558$11,914$132,472

Board Members and Trustees

NameTitle
Duane HenkeChairperson
Joyce LundsgaardVice-chairperson
Chuck WulfsenDirector
Dan WinchellDirector
Donna BurkhardtDirector
Matt SchubertDirector
Val WoodsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Jeffrey PowersRadiologist Services-$624,000
Ben CoxCrna Services-$195,000
Grauer AnesthesiaCrna Services-$194,100
BvrmcGeneral Surgeon-$138,059
Revenue and Support

Revenue Composition

Contributions and Grants
$686,370
Program Service Revenue
$23,010,664
Investment Income
$242,308
Other Revenue
$1,451,689
All Other Contributions
$578,189
Change in Net Assets
$1,665,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,391,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$543,992
Total Revenue per Audited Statements
$25,935,023
Total Revenue per Form 990
$25,391,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,939,549
Other Expenses$10,786,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,775,798$172,037-$8,947,835
Current Officers, Directors, Trustees, and Key Employees$1,531,598$481,453-$2,013,051
Depreciation Depletion$1,702,827--$1,702,827
Other Employee Benefits$989,819--$989,819
Other Expenses$824,248$364,806-$824,248
Payroll Taxes$692,955$37,909-$730,864
Information Technology$463,611--$463,611
Occupancy$388,922--$388,922
Pension Plan Contributions$257,980--$257,980
Interest$206,930--$206,930
Insurance$153,172--$153,172
Advertising$143,498--$143,498
Fees for Services Accounting-$40,826-$40,826
Fees for Services Legal-$12,409-$12,409
Total Functional Expenses$22,616,331$1,109,440$0$23,725,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,725,771
Total Expenses per Audited Statements$23,725,771
Total Expenses per Form 990$23,725,771
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,169--
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-13525662005-10-01$9,840,000Construction, renovation, and equipping of the hospital facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,840,000-$2,500,000$52,818

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
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 A, line 8B

“All activities are approved by full board.”

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the organization's ceo and cfo and a copy is provided to all board members”

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

“Board executive compensation committee determines wages of ceo”

Form 990, Part VI, Section C, line 19

“990 and other financial information is available in the administration office of cherokee regional medical center.”

Filing and Contact Details

Filer

EIN
42-0707096
Phone
7122255101

Signing Officer

Name
John Comstock
Title
Chief Executive Officer
Phone
7122255101
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Comstock
Formed
1916
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
295
Volunteers
147

Preparer

Preparer
David A Ginther
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Finance committee is responsible for selection of independent auditors and oversight of the audit.”

Raw XML AppendixShowing 400 of 799 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt755468
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DO
IRS990/Form990PartVIISectionAGrp/TitleTxt11MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHARMACIST
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0108181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0478319
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0153172
IRS990/InsuranceGrp/TotalAmt0153172
IRS990/InterestGrp/ProgramServicesAmt0206930
IRS990/InterestGrp/TotalAmt0206930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0756003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0761352
IRS990/InvestmentIncomeGrp/ExclusionAmt0242308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02474163
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03217471
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022407865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016953560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019721078
IRS990/LandBldgEquipCostOrOtherBssAmt042128943
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMPLETE CONTINUUM OF HEALTHCARE SERVICES TO THE PEOPLE OF CHEROKEE AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07101741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07139930
IRS990/NetAssetsOrFundBalancesBOYAmt032558165
IRS990/NetAssetsOrFundBalancesEOYAmt034767417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt083232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0478319
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0395087
IRS990/NetUnrelatedBusTxblIncmAmt0-307104
IRS990/NetUnrlzdGainsLossesInvstAmt0543992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0388922
IRS990/OccupancyGrp/TotalAmt0388922
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01943753
IRS990/OtherAssetsTotalGrp/EOYAmt0868250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0989819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0989819
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2990 T EXPENSE
IRS990/OtherExpensesGrp/Desc3PHYSICIANS CLINIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364806
IRS990/OtherExpensesGrp/ProgramServicesAmt04301974
IRS990/OtherExpensesGrp/ProgramServicesAmt11165464
IRS990/OtherExpensesGrp/ProgramServicesAmt21017535
IRS990/OtherExpensesGrp/ProgramServicesAmt3824248
IRS990/OtherExpensesGrp/TotalAmt04666780
IRS990/OtherExpensesGrp/TotalAmt11165464
IRS990/OtherExpensesGrp/TotalAmt21017535
IRS990/OtherExpensesGrp/TotalAmt3824248
IRS990/OtherRevenueMiscGrp/BusinessCd0446110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2713940
IRS990/OtherRevenueMiscGrp/Desc0340B RETAIL PHARMACY R
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0337568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2315344
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0315344
IRS990/OtherRevenueTotalAmt0973370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08775798
IRS990/OtherSalariesAndWagesGrp/TotalAmt08947835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692955
IRS990/PayrollTaxesGrp/TotalAmt0730864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257980
IRS990/PensionPlanContributionsGrp/TotalAmt0257980
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0244012
IRS990/PrincipalOfficerNm0JOHN COMSTOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023010664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023010664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360092
IRS990/PYOtherExpensesAmt010209749
IRS990/PYOtherRevenueAmt01094429
IRS990/PYProgramServiceRevenueAmt022312078
IRS990/PYRevenuesLessExpensesAmt01944873
IRS990/PYSalariesCompEmpBnftPaidAmt012326008
IRS990/PYTotalExpensesAmt022535757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024480630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt016169
IRS990/ReconcilationRevenueExpnssAmt01665260
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0478319
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023331122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016191954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016348658
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013035457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010795304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023830761
IRS990ScheduleD/EquipmentGrp/BookValueAmt03226391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07945114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011171505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023725771
IRS990ScheduleD/LandGrp/BookValueAmt0406161
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0543992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03053069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03667447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06720516
IRS990ScheduleD/RevenueNotReportedAmt0543992
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025391031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019721078
IRS990ScheduleD/TotalExpensesPerForm990Amt023725771
IRS990ScheduleD/TotalRevenuePerForm990Amt025391031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025935023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023725771
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt0513814
IRS990ScheduleH/BadDebtExpenseReportedInd01
IRS990ScheduleH/CashAndInKindContributionsGrp/DirectOffsettingRevenueAmt00
IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt020706
IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt0936

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,371,585
Liabilities
$10,604,168
Net assets
$34,767,417
Revenue
$25,391,031
Expenses
$23,725,771
Net income
$1,665,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$7.88$102$60.8$56.9$3.94
2023Summary only. Only limited summary data is available for this year.$89.2$7.04$82.2$55.6$49.6$5.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$5.55$74.5$49.1$46.0$3.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.0$12.0$73.9$52.7$42.5$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$17.8$62.8$44.4$38.1$6.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$9.89$55.4$35.7$32.7$2.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$10.9$50.8$34.8$30.9$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$11.9$48.1$31.9$28.2$3.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$11.2$43.6$31.1$27.2$3.89
2015Detailed filing. Detailed filing data is available for this year.$51.3$11.9$39.4$29.9$26.5$3.46
2014Detailed filing. Detailed filing data is available for this year.$46.3$9.55$36.8$26.3$24.2$2.10
2013Detailed filing. Detailed filing data is available for this year.$45.4$10.6$34.8$25.4$23.7$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$10.1$32.6$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$10.6$30.5$22.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits