Civic Intelligence

Heartview Foundation

990 • Fiscal year 2022 • EIN 45-0282159

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 10, 2023

101 E Broadway AvenueBismarck, ND 58501

(701) 222-0386

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.35x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$352,061

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,961,123

Up $621,196 (+5.0%) from 2021

Net Assets

Up

$9,232,095

Up $735,768 (+8.7%) from 2021

Liabilities

Down

$3,729,028

Down $114,572 (-3.0%) from 2021

Revenue

Up

$10,576,696

Up $1,333,777 (+14%) from 2021

Expenses

Up

$8,822,588

Up $659,446 (+8.1%) from 2021

Net Income

Up

$1,754,108

Up $674,331 (+62%) from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,742,556Liabilities 2010: $563,415Net Assets 2010: $3,179,1412010Assets 2011: $4,154,318Liabilities 2011: $868,442Net Assets 2011: $3,285,8762011Assets 2012: $4,416,479Liabilities 2012: $851,124Net Assets 2012: $3,565,3552012Assets 2013: $4,495,733Liabilities 2013: $815,656Net Assets 2013: $3,680,0772013Assets 2014: $5,575,454Liabilities 2014: $796,001Net Assets 2014: $4,779,4532014Assets 2015: $6,769,723Liabilities 2015: $1,517,739Net Assets 2015: $5,251,9842015Assets 2016: $7,356,525Liabilities 2016: $1,563,328Net Assets 2016: $5,793,1972016Assets 2017: $7,649,083Liabilities 2017: $1,484,842Net Assets 2017: $6,164,2412017Assets 2018: $9,002,185Liabilities 2018: $2,609,805Net Assets 2018: $6,392,3802018Assets 2019: $10,029,904Liabilities 2019: $3,010,089Net Assets 2019: $7,019,8152019Assets 2020: $11,918,685Liabilities 2020: $4,900,010Net Assets 2020: $7,018,6752020Assets 2021: $12,339,927Liabilities 2021: $3,843,600Net Assets 2021: $8,496,3272021Assets 2022: $12,961,123Liabilities 2022: $3,729,028Net Assets 2022: $9,232,0952022Assets 2023: $18,154,258Liabilities 2023: $4,150,006Net Assets 2023: $14,004,2522023Assets 2024: $20,963,617Liabilities 2024: $4,215,364Net Assets 2024: $16,748,2532024

Highlighted filing

2022

Assets$12,961,123
Liabilities$3,729,028
Net Assets$9,232,095

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,833,9102010Expenses 2011: $2,057,9592011Expenses 2012: $2,502,0302012Revenue 2013: $2,636,953Expenses 2013: $2,651,672Net Income 2013: -$14,7192013Revenue 2014: $4,074,384Expenses 2014: $3,039,317Net Income 2014: $1,035,0672014Revenue 2015: $4,452,461Expenses 2015: $3,755,780Net Income 2015: $696,6812015Revenue 2016: $5,096,343Expenses 2016: $4,658,760Net Income 2016: $437,5832016Revenue 2017: $5,728,344Expenses 2017: $5,477,434Net Income 2017: $250,9102017Revenue 2018: $6,307,521Expenses 2018: $6,195,487Net Income 2018: $112,0342018Revenue 2019: $7,299,562Expenses 2019: $6,723,030Net Income 2019: $576,5322019Revenue 2020: $7,644,501Expenses 2020: $7,746,041Net Income 2020: -$101,5402020Revenue 2021: $9,242,919Expenses 2021: $8,163,142Net Income 2021: $1,079,7772021Revenue 2022: $10,576,696Expenses 2022: $8,822,588Net Income 2022: $1,754,1082022Revenue 2023: $16,312,554Expenses 2023: $11,781,507Net Income 2023: $4,531,0472023Revenue 2024: $16,938,374Expenses 2024: $15,027,008Net Income 2024: $1,911,3662024

Highlighted filing

2022

Revenue$10,576,696
Expenses$8,822,588
Net Income$1,754,108
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$10,583,862
Mission and Program Overview

Mission

Heartview foundation is the provider of choice for quality chemical dependency treatment and education.

Provider of choice for quality chemical dependency treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,474,626$5,667,011▲ $192,385
Investments in Publicly Traded Securities$3,525,428$3,207,934▼ $317,494
Savings and Temporary Cash Investments$2,158,429$2,064,541▼ $93,888
Accounts Receivable$996,639$1,780,764▲ $784,125
Pledges and Grants Receivable$151,976$186,758▲ $34,782
Prepaid Expenses and Deferred Charges$32,829$54,115▲ $21,286
Total Assets$12,339,927$12,961,123▲ $621,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,005,117$2,735,651▼ $269,466
Accounts Payable and Accrued Expenses$638,799$989,883▲ $351,084
Tax Exempt Bond Liabilities$183,480--
Other Liabilities$16,204$3,494▼ $12,710
Total Liabilities$3,843,600$3,729,028▼ $114,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,033,041$8,965,628▲ $932,587
Net Assets With Donor Restrictions$463,286$266,467▼ $196,819
Total Net Assets Fund Balance$8,496,327$9,232,095▲ $735,768
Total Liabilities and Net Assets / Fund Balance$12,339,927$12,961,123▲ $621,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,755,389$1,416,116$6,171,505
Equipment$461,456$653,809$1,115,265
Land$450,166-$450,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$538,981-▼ $94,243-$444,738
2020$476,639$5,000▲ $57,342-$538,981
2019$400,993$40,000▲ $35,646-$476,639
2018$299,377$70,698▲ $30,918-$400,993
2017$81,997$214,357▲ $4,028-$299,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Melissa Henke MdMedical DirectorPT$329,951$22,110$352,061
Kurt SnyderExecutive DirectorFT$159,676$22,471$182,147
Ryan MesserChief Financial OfficerFT$120,449$26,362$146,811
Jessica BrewsterChief Operating Officer-bismarckFT$89,015$14,854$103,869
Karalee HarperChief Compliance OfficerFT$72,236$16,630$88,866
Shari TimmsChief Operating Officer-candoFT$61,258$14,833$76,091

Board Members and Trustees

NameTitle
Darrell NitschkePresident
Lisa MosserVice President
Benjamin BucherBoard Member
Chris a MeekerBoard Member
Greg WestlindBoard Member
Lance SchreinerBoard Member
Maggie AndersonBoard Member
Mike RiesingerBoard Member
Mikey HoevenBoard Member
Rich WardnerBoard Member
Vaune JohnsonBoard Member
Don WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$658,885
Program Service Revenue
$9,504,961
Investment Income
$289,036
Other Revenue
$123,814
All Other Contributions
$96,296
Change in Net Assets
$1,754,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,576,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,011,174
Total Revenue per Audited Statements
$9,565,522
Total Revenue per Form 990
$10,576,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,714,600
Other Expenses$2,107,988
Total Fundraising Expense$40,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,800,563$841,692$32,927$4,675,182
Current Officers, Directors, Trustees, and Key Employees$752,783$166,715-$919,498
Other Employee Benefits$518,150$121,726$4,534$644,410
Payroll Taxes$311,586$75,424$2,526$389,536
Fees for Services Other$328,625--$328,625
Depreciation Depletion$255,537$53,138-$308,675
Occupancy$241,275--$241,275
Office Expenses$121,299$104,232-$225,531
Interest$111,284$27,821-$139,105
Insurance$114,264--$114,264
Pension Plan Contributions$69,651$15,425$898$85,974
Fees for Services Accounting$49,309--$49,309
Travel$38,066--$38,066
All Other Expenses$4,166$20,714-$24,880
Fees for Service Investment Mgmnt Fees$23,401--$23,401
Other Expenses$15,590$9,626-$9,626
Fees for Services Legal$700--$700
Total Functional Expenses$7,345,190$1,436,513$40,885$8,822,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,829,754
Expenses per Audited Statements$8,822,588
Total Expenses per Form 990$8,822,588
Expenses Not Reported on Form 990$7,166
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,112
Fundraising Direct Expenses$7,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Hearts Day$17,097$17,097-$17,097
Golf Tournament$12,805$12,805$324$12,481
Total Events$36,112$36,112$7,166$28,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crystal MesserWife of Officer (ryan Messer).WagesNo$82,304
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Obligation$3,494

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABurleigh County North Dakota2006-07-27$500,000Acquisition of real property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 35% controlled entity
No
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
Yes
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

The organization does not have any committes with the authority to act on behalf of the governing body.

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

A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.

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

There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.

Form 990, Part VI, Section B, Line 15

The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Heartview Foundation
EIN
45-0282159
Phone
7012220386
Address
101 E BROADWAY AVENUE, BISMARCK, ND 58501

Signing Officer

Name
Kurt Snyder
Title
Executive Director
Phone
7012220386
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Snyder
Formed
1964
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
154
Volunteers
5

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Melinda Piatz
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization reopened 13 beds at the residential facility at our bismarck broadway location in september 2022.

FORM 990, PART XI, LINE 9:

Change in fair value of interest rate swap 12,709.

FORM 990, PART XII, LINE 2C:

The organization did not change its oversight of the audit of the financial statements during the year. The cfo is in charge of oversight of the financial statements. The board of directors is in charge of selecting the independent accountants. The board of directors meets with the auditor to review the audited financial statements.

Financial Statement Notes

PART V, LINE 4:

The intended use of the endowments funds is to use the earnings to assist with operational and program expenses for the organization.

PART X, LINE 2:

Heartview foundation is a north dakota nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of interest rate swap 12,709. Fundraising expenses 7,166.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses shown offset to revenue 7,166.

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IRS990/Form990PartVIISectionAGrp/PersonNm16KARALEE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MELISSA HENKE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120449
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER-CANDO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER-BISMARCK
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InterestGrp/TotalAmt0139105
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05667011
IRS990/LandBldgEquipCostOrOtherBssAmt07736936
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03005117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02735651
IRS990/NetAssetsOrFundBalancesBOYAmt08496327
IRS990/NetAssetsOrFundBalancesEOYAmt09232095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1031049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08033041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08965628
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0241275
IRS990/OccupancyGrp/TotalAmt0241275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121299
IRS990/OfficeExpensesGrp/TotalAmt0225531
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt012709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644410
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLES AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09626
IRS990/OtherExpensesGrp/ProgramServicesAmt0313534
IRS990/OtherExpensesGrp/ProgramServicesAmt1275407
IRS990/OtherExpensesGrp/ProgramServicesAmt215590
IRS990/OtherExpensesGrp/TotalAmt0313534
IRS990/OtherExpensesGrp/TotalAmt1275407
IRS990/OtherExpensesGrp/TotalAmt215590
IRS990/OtherExpensesGrp/TotalAmt39626
IRS990/OtherLiabilitiesGrp/BOYAmt016204
IRS990/OtherLiabilitiesGrp/EOYAmt03494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094868
IRS990/OtherRevenueTotalAmt094868
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03800563
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311586
IRS990/PayrollTaxesGrp/TotalAmt0389536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069651
IRS990/PensionPlanContributionsGrp/TotalAmt085974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0186758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032829
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IRS990/PrincipalOfficerNm0KURT SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09504961
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01563168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129045
IRS990/PYOtherExpensesAmt01754035
IRS990/PYOtherRevenueAmt019196
IRS990/PYProgramServiceRevenueAmt07531510
IRS990/PYRevenuesLessExpensesAmt01079777
IRS990/PYSalariesCompEmpBnftPaidAmt06409107
IRS990/PYTotalExpensesAmt08163142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09242919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09599829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02158429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02064541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01563168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0972851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04612719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0694985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09504961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07531510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06600651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06161270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05694360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035492752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0694985
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt039567000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012763

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$4.22$16.7$16.9$15.0$1.91
2023Detailed filing. Detailed filing data is available for this year.$18.2$4.15$14.0$16.3$11.8$4.53
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.73$9.23$10.6$8.82$1.75
2021Detailed filing. Detailed filing data is available for this year.$12.3$3.84$8.50$9.24$8.16$1.08
2020Detailed filing. Detailed filing data is available for this year.$11.9$4.90$7.02$7.64$7.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$10.0$3.01$7.02$7.30$6.72$0.58
2018Detailed filing. Detailed filing data is available for this year.$9.00$2.61$6.39$6.31$6.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.65$1.48$6.16$5.73$5.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.56$5.79$5.10$4.66$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.77$1.52$5.25$4.45$3.76$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.80$4.78$4.07$3.04$1.04
2013Summary only. Only limited summary data is available for this year.$4.50$0.82$3.68$2.64$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.85$3.57$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.87$3.29$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.56$3.18$1.83