Civic Intelligence

On with Life Inc.

990 • Fiscal year 2017 • EIN 42-1308032

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,115

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,559,820

Up $1,302,432 (+12%) from 2016

Net Assets

Up

$8,020,392

Up $1,243,941 (+18%) from 2016

Liabilities

Up

$4,539,428

Up $58,491 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$12,200,166

Up $2,460,071 (+25%) from 2016

Expenses

Up

$10,928,293

Up $1,752,858 (+19%) from 2016

Net Income

Up

$1,271,873

Up $707,213 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$12,559,820
Liabilities$4,539,428
Net Assets$8,020,392
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$12,200,166
Expenses$10,928,293
Net Income$1,271,873
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$12,200,166
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$7,137,728$7,371,735▲ $234,007
Cash and Non-Interest-Bearing Accounts$1,005$2,352,296▲ $2,351,291
Accounts Receivable$2,046,422$1,585,620▼ $460,802
Savings and Temporary Cash Investments$576,612--
Inventories for Sale or Use$36,600$43,500▲ $6,900
Investments Other Securities$27,881--
Prepaid Expenses and Deferred Charges$1,276$11,032▲ $9,756
Total Assets$11,257,388$12,559,820▲ $1,302,432
Other Assets Total$1,429,864$1,195,637▼ $234,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,075,138$2,890,477▼ $184,661
Accounts Payable and Accrued Expenses$1,377,703$897,404▼ $480,299
Other Liabilities$28,096$751,547▲ $723,451
Total Liabilities$4,480,937$4,539,428▲ $58,491
Net Assets / Fund Balance
Unrestricted Net Assets$6,776,451$8,020,392▲ $1,243,941
Total Net Assets Fund Balance$6,776,451$8,020,392▲ $1,243,941
Total Liabilities and Net Assets / Fund Balance$11,257,388$12,559,820▲ $1,302,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,455,719$3,656,608$10,112,327
Equipment$693,005$1,034,264$1,727,269
Land$223,011-$223,011
Other Assets Org$1,195,637--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Fidler DixonExecutive DirectorFT$181,176$47,939$229,115
David DemarestNeuropsychologistFT$144,588$12,664$157,252
Matthew SteenHr DirectorFT$108,952$23,396$132,348
Patrick StilwellAdministratorFT$103,211$4,399$107,610

Board Members and Trustees

NameTitle
Janet Phipps BurkheadBoard Chair
Thomas FriedmanVice-chair
Carl HarrisBoard Member
Arthur FileanDirector
David ZielkeDirector
Donna WalterDirector
Eli WirtzDirector
Gail BoliverDirector
Kam StupkaDirector
Marc HardingDirector
Meredith LambertiDirector
Troy DejoodeDirector
Vilia TarvydasDirector
James ForemanChief Financial Officer
Kate Benson LarsonSecretary
Tracy BollinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Country LandscapeGrounds Project56985 LINCOLN HIGHWAY, Ames, IA 50010$240,958
Revenue and Support

Revenue Composition

Contributions and Grants
$336,217
Program Service Revenue
$11,855,425
Investment Income
$8,524
Other Revenue
$0
Change in Net Assets
$1,271,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,711,278
Revenue Not Reported on Financial Statements
$1,488,888
Revenue Not Reported on Form 990
$96,655
Other Revenue Adjustments
$1,488,888
Total Revenue per Audited Statements
$10,807,933
Total Revenue per Form 990
$12,200,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,733,878
Other Expenses$5,192,632
Grants and Similar Amounts Paid$1,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,336,056$180,687-$4,516,743
Fees for Services Management$88,730$921,984-$1,010,714
Other Employee Benefits$588,996$56,641-$645,637
Depreciation Depletion$565,529--$565,529
Payroll Taxes$328,970$35,952-$364,922
Current Officers, Directors, Trustees, and Key Employees-$206,576-$206,576
Occupancy$181,345$22,650-$203,995
Fees for Services Legal$37,906$92,001-$129,907
Interest$121,261--$121,261
Travel$58,406$38,087-$96,493
Other Expenses$84,507$3,277-$87,784
Conferences and Meetings$44,721$10,734-$55,455
Insurance$41,693$2,544-$44,237
Advertising$25,721$10,156-$35,877
Grants to Domestic Orgs$1,783--$1,783
Total Functional Expenses$9,077,193$1,851,100$0$10,928,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,928,293
Total Expenses per Audited Statements$9,538,102
Expenses per Audited Statements$9,439,405
Expenses Not Reported on Financial Statements$1,488,888
Other Expense Adjustments$1,488,888
Expenses Not Reported on Form 990$98,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Liabilities$751,547
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 11B

“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
Jean Shelton
Title
Executive Director
Phone
5159651339
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Shelton
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
204
Volunteers
191

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:

“Transfer of assets to owl foundation -25,890.”

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 2D - OTHER ADJUSTMENTS:

“Bad debts 159,897. Lease costs -61,200.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management revenue 1,488,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debts 159,897. Lease costs -61,200.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany corporate allocation 1,488,888.”

Raw XML AppendixShowing 400 of 711 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108952
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01783
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01783
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012200166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02544
IRS990/InsuranceGrp/ProgramServicesAmt041693
IRS990/InsuranceGrp/TotalAmt044237
IRS990/InterestGrp/ProgramServicesAmt0121261
IRS990/InterestGrp/TotalAmt0121261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043500
IRS990/InvestmentIncomeGrp/ExclusionAmt08524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027881
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04690872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07137728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07371735
IRS990/LandBldgEquipCostOrOtherBssAmt012062607
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt03075138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02890477
IRS990/NetAssetsOrFundBalancesBOYAmt06776451
IRS990/NetAssetsOrFundBalancesEOYAmt08020392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022650
IRS990/OccupancyGrp/ProgramServicesAmt0181345
IRS990/OccupancyGrp/TotalAmt0203995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01429864
IRS990/OtherAssetsTotalGrp/EOYAmt01195637
IRS990/OtherChangesInNetAssetsAmt0-25890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0588996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645637
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIP & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13277
IRS990/OtherExpensesGrp/ProgramServicesAmt01884033
IRS990/OtherExpensesGrp/ProgramServicesAmt1357152
IRS990/OtherExpensesGrp/ProgramServicesAmt2330384
IRS990/OtherExpensesGrp/ProgramServicesAmt384507
IRS990/OtherExpensesGrp/TotalAmt01884033
IRS990/OtherExpensesGrp/TotalAmt1626963
IRS990/OtherExpensesGrp/TotalAmt2330384
IRS990/OtherExpensesGrp/TotalAmt387784
IRS990/OtherLiabilitiesGrp/BOYAmt028096
IRS990/OtherLiabilitiesGrp/EOYAmt0751547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04336056
IRS990/OtherSalariesAndWagesGrp/TotalAmt04516743
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328970
IRS990/PayrollTaxesGrp/TotalAmt0364922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011032
IRS990/PrincipalOfficerNm0JEAN SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER ANCILLARY
IRS990/ProgramServiceRevenueGrp/Desc3BI HCBA WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08239282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11488888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3722655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08239282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11488888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3722655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031572
IRS990/PYOtherExpensesAmt02306763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09028117
IRS990/PYRevenuesLessExpensesAmt0564660
IRS990/PYSalariesCompEmpBnftPaidAmt06868672
IRS990/PYTotalExpensesAmt09175435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09740095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01271873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0336217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011855425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0680406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02142596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011855425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08297513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08421021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07880368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045482444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08524

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,559,820
Liabilities
$4,539,428
Net assets
$8,020,392
Revenue
$12,200,166
Expenses
$10,928,293
Net income
$1,271,873
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