Civic Intelligence

On with Life Inc.

990 • Fiscal year 2016 • EIN 42-1308032

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileON-WITH-LIFE.ORG

View Organization Page

715 Southwest Ankeny RoadAnkeny, IA 50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$210,879

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$11,257,388

Up $288,925 (+2.6%) from 2015

Net Assets

Down

$6,776,451

Down $791,829 (-10%) from 2015

Liabilities

Up

$4,480,937

Up $1,080,754 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$9,740,095

Up $346,087 (+3.7%) from 2015

Expenses

Up

$9,175,435

Up $790,516 (+9.4%) from 2015

Net Income

Down

$564,660

Down $444,429 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $8,028,933Liabilities 2010: $4,105,565Net Assets 2010: $3,923,3682010Assets 2011: $8,000,348Liabilities 2011: $3,470,510Net Assets 2011: $4,529,8382011Assets 2012: $8,284,348Liabilities 2012: $3,324,489Net Assets 2012: $4,959,8592012Assets 2013: $8,543,742Liabilities 2013: $3,190,677Net Assets 2013: $5,353,0652013Assets 2014: $9,099,149Liabilities 2014: $2,953,173Net Assets 2014: $6,145,9762014Assets 2015: $10,968,463Liabilities 2015: $3,400,183Net Assets 2015: $7,568,2802015Assets 2016: $11,257,388Liabilities 2016: $4,480,937Net Assets 2016: $6,776,4512016Assets 2017: $12,559,820Liabilities 2017: $4,539,428Net Assets 2017: $8,020,3922017Assets 2018: $14,488,691Liabilities 2018: $4,794,237Net Assets 2018: $9,694,4542018Assets 2019: $16,535,264Liabilities 2019: $6,101,581Net Assets 2019: $10,433,6832019Assets 2020: $17,299,517Liabilities 2020: $7,966,012Net Assets 2020: $9,333,5052020Assets 2021: $19,447,887Liabilities 2021: $8,221,654Net Assets 2021: $11,226,2332021Assets 2022: $22,723,164Liabilities 2022: $7,617,411Net Assets 2022: $15,105,7532022Assets 2023: $40,906,106Liabilities 2023: $22,395,754Net Assets 2023: $18,510,3522023Assets 2024: $42,472,173Liabilities 2024: $25,195,035Net Assets 2024: $17,277,1382024

Highlighted filing

2016

Assets$11,257,388
Liabilities$4,480,937
Net Assets$6,776,451
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,923,3442010Revenue 2011: $7,767,580Expenses 2011: $7,154,643Net Income 2011: $612,9372011Expenses 2012: $7,340,7902012Expenses 2013: $7,578,0562013Revenue 2014: $8,560,873Expenses 2014: $8,193,473Net Income 2014: $367,4002014Revenue 2015: $9,394,008Expenses 2015: $8,384,919Net Income 2015: $1,009,0892015Revenue 2016: $9,740,095Expenses 2016: $9,175,435Net Income 2016: $564,6602016Revenue 2017: $12,200,166Expenses 2017: $10,928,293Net Income 2017: $1,271,8732017Revenue 2018: $13,905,902Expenses 2018: $12,231,840Net Income 2018: $1,674,0622018Revenue 2019: $15,679,450Expenses 2019: $14,915,218Net Income 2019: $764,2322019Revenue 2020: $14,852,352Expenses 2020: $15,952,531Net Income 2020: -$1,100,1792020Revenue 2021: $18,186,855Expenses 2021: $16,294,127Net Income 2021: $1,892,7282021Revenue 2022: $20,015,155Expenses 2022: $16,135,635Net Income 2022: $3,879,5202022Revenue 2023: $21,191,446Expenses 2023: $17,786,847Net Income 2023: $3,404,5992023Revenue 2024: $19,254,368Expenses 2024: $18,662,083Net Income 2024: $592,2852024

Highlighted filing

2016

Revenue$9,740,095
Expenses$9,175,435
Net Income$564,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$11,553,006
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,627$7,137,728▲ $4,665,101
Accounts Receivable$1,596,944$2,046,422▲ $449,478
Savings and Temporary Cash Investments$424,931$576,612▲ $151,681
Inventories for Sale or Use$29,900$36,600▲ $6,700
Investments Other Securities$1,650,259$27,881▼ $1,622,378
Investments in Publicly Traded Securities$19,584--
Prepaid Expenses and Deferred Charges$638$1,276▲ $638
Cash and Non-Interest-Bearing Accounts$1,005$1,005→ $0
Total Assets$10,968,463$11,257,388▲ $288,925
Other Assets Total$4,772,575$1,429,864▼ $3,342,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,023,421$3,075,138▲ $1,051,717
Accounts Payable and Accrued Expenses$1,376,762$1,377,703▲ $941
Other Liabilities$0$28,096▲ $28,096
Total Liabilities$3,400,183$4,480,937▲ $1,080,754
Net Assets / Fund Balance
Unrestricted Net Assets$7,568,280$6,776,451▼ $791,829
Total Net Assets Fund Balance$7,568,280$6,776,451▼ $791,829
Total Liabilities and Net Assets / Fund Balance$10,968,463$11,257,388▲ $288,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,763,627$398,466$5,162,093
Buildings$1,562,712$2,860,155$4,422,867
Equipment$657,149$866,722$1,523,871
Land$154,240-$154,240
Other Assets Org$1,419,381--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Fidler DixonExecutive DirectorFT$161,995$48,884$210,879
David DemarestNeuropsychologistFT$137,320$11,776$149,096
James ForemanChief Financial OfficerFT$93,015$26,593$119,608

Board Members and Trustees

NameTitle
Carl HarrisPresident
Janet Phipps BurkheadVice President
Arthur FileanDirector
David ZielkeDirector
Donna WalterDirector
Eli WirtzDirector
Gail BoliverDirector
Jeffrey LambertiDirector
Kam StupkaDirector
Marc HardingDirector
Thomas FriedmanDirector
Troy DejoodeDirector
Vilia TarvydasDirector
Kate Benson LarsonSecretary
Tracy BollinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Story ConstructionConstruction300 SOUTH BELL AVE, Ames, IA 50010$939,671
Revenue and Support

Revenue Composition

Contributions and Grants
$680,406
Program Service Revenue
$9,028,117
Investment Income
$31,572
Other Revenue
$0
All Other Contributions
$508,764
Change in Net Assets
$564,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,741,834
Revenue Not Reported on Financial Statements
$-1,739
Revenue Not Reported on Form 990
$8,112
Other Revenue Adjustments
$-1,739
Total Revenue per Audited Statements
$9,749,946
Total Revenue per Form 990
$9,740,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,868,672
Other Expenses$2,306,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,250,483$1,250,912-$5,501,395
Other Employee Benefits$290,803$179,539-$470,342
Payroll Taxes$328,697$111,787-$440,484
Depreciation Depletion-$432,355-$432,355
Current Officers, Directors, Trustees, and Key Employees-$281,260-$281,260
Office Expenses-$189,026-$189,026
Pension Plan Contributions$127,739$47,452-$175,191
Occupancy$38,420$123,809-$162,229
Other Expenses$135,750$221,889-$135,750
All Other Expenses$131,069--$131,069
Travel$61,301$36,008-$97,309
Interest-$85,306-$85,306
Conferences and Meetings$14,577$34,684-$49,261
Fees for Services Accounting-$34,434-$34,434
Information Technology-$31,720-$31,720
Advertising$10,508$16,452-$26,960
Fees for Services Legal-$22,416-$22,416
Insurance-$3,739-$3,739
Total Functional Expenses$6,072,647$3,102,788$0$9,175,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,175,435
Expenses per Audited Statements$8,748,158
Total Expenses per Audited Statements$8,748,158
Expenses Not Reported on Financial Statements$427,277
Other Expense Adjustments$427,277
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities$28,096
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship between julie fidler dixon and board members of on with life, inc. Who are also board members of related organizations.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the finance committee chair.”

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

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

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

“Wages are compared to salaries published in business record for similar positions. The board also uses wage surveys from iowa workforce, iowa health care association, and similar associations. The executive committee completes performance review reviews and the full board votes on the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
On With Life Inc
EIN
42-1308032
Phone
5159651339
Address
715 SOUTHWEST ANKENY ROAD, ANKENY, IA 50023

Signing Officer

Name
Julie Fidler Dixon
Title
Executive Director
Phone
5159651339
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fidler Dixon
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
206
Volunteers
231

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 XI, LINE 9:

“Intercompany corporate allocation 429,016. Transfer of assets to owl foundation -1,793,617.”

Financial Statement Notes

PART X, LINE 2:

“The organization has 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -1,739.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany corporate allocation 429,016. Loss on sale of assets -1,739.”

Raw XML AppendixShowing 400 of 691 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/ReportableCompFromOrgAmt17137320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NEUROPSYCHOLOGIST
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1740
IRS990/GainOrLossGrp/SecuritiesAmt0-16702
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01794469
IRS990/GrossReceiptsAmt011553006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031720
IRS990/InformationTechnologyGrp/TotalAmt031720
IRS990/InsuranceGrp/ManagementAndGeneralAmt03739
IRS990/InsuranceGrp/TotalAmt03739
IRS990/InterestGrp/ManagementAndGeneralAmt085306
IRS990/InterestGrp/TotalAmt085306
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036600
IRS990/InvestmentIncomeGrp/ExclusionAmt050014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01650259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027881
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019584
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04125343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02472627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07137728
IRS990/LandBldgEquipCostOrOtherBssAmt011263071
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01740
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01811171
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02023421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03075138
IRS990/NetAssetsOrFundBalancesBOYAmt07568280
IRS990/NetAssetsOrFundBalancesEOYAmt06776451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123809
IRS990/OccupancyGrp/ProgramServicesAmt038420
IRS990/OccupancyGrp/TotalAmt0162229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189026
IRS990/OfficeExpensesGrp/TotalAmt0189026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04772575
IRS990/OtherAssetsTotalGrp/EOYAmt01429864
IRS990/OtherChangesInNetAssetsAmt0-1364601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0470342
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221889
IRS990/OtherExpensesGrp/ProgramServicesAmt0225767
IRS990/OtherExpensesGrp/ProgramServicesAmt1268214
IRS990/OtherExpensesGrp/ProgramServicesAmt2189319
IRS990/OtherExpensesGrp/ProgramServicesAmt3135750
IRS990/OtherExpensesGrp/TotalAmt0447656
IRS990/OtherExpensesGrp/TotalAmt1268214
IRS990/OtherExpensesGrp/TotalAmt2189319
IRS990/OtherExpensesGrp/TotalAmt3135750
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04250483
IRS990/OtherSalariesAndWagesGrp/TotalAmt05501395
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328697
IRS990/PayrollTaxesGrp/TotalAmt0440484
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127739
IRS990/PensionPlanContributionsGrp/TotalAmt0175191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01276
IRS990/PrincipalOfficerNm0JULIE FIDLER DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIETARY/COBRA/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04871160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14059097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04871160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14059097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070672
IRS990/PYOtherExpensesAmt01929190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08297513
IRS990/PYRevenuesLessExpensesAmt01009089
IRS990/PYSalariesCompEmpBnftPaidAmt06455729
IRS990/PYTotalExpensesAmt08384919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09394008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0564660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0171642
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09028117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01851708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0345988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08297513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08421021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07880368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07556704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041183723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0128394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,257,388
Liabilities
$4,480,937
Net assets
$6,776,451
Revenue
$9,740,095
Expenses
$9,175,435
Net income
$564,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$25.2$17.3$19.3$18.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$40.9$22.4$18.5$21.2$17.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$7.62$15.1$20.0$16.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.4$8.22$11.2$18.2$16.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.97$9.33$14.9$16.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.10$10.4$15.7$14.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.79$9.69$13.9$12.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.02$12.2$10.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$9.74$9.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.40$7.57$9.39$8.38$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$8.56$8.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.19$5.35$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$3.32$4.96$7.34
2011Summary only. Only limited summary data is available for this year.$8.00$3.47$4.53$7.77$7.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.11$3.92$6.92