Civic Intelligence

West River Health Services

990 • Fiscal year 2016 • EIN 45-0340688

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.wrhs.com

View Organization Page

1000 Highway 12Hettinger, ND 58639

(701) 567-4561

Siviq Scores

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

Liabilities / Assets

35th percentile

0.27x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$184,923

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • NTEE E • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

4.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$27,279,283

Down $1,071,613 (-3.8%) from 2015

Net Assets

Up

$19,855,279

Up $100,927 (+0.5%) from 2015

Liabilities

Down

$7,424,004

Down $1,172,540 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$27,091,813

Up $1,150,459 (+4.4%) from 2015

Expenses

Up

$27,468,561

Up $1,775,376 (+6.9%) from 2015

Net Income

Down

-$376,748

Down $624,917 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,965,813Liabilities 2010: $7,686,536Net Assets 2010: $16,279,2772010Assets 2011: $24,059,990Liabilities 2011: $7,567,952Net Assets 2011: $16,492,0382011Assets 2012: $26,847,556Liabilities 2012: $8,549,839Net Assets 2012: $18,297,7172012Assets 2013: $26,931,485Liabilities 2013: $7,900,868Net Assets 2013: $19,030,6172013Assets 2014: $27,248,275Liabilities 2014: $7,786,365Net Assets 2014: $19,461,9102014Assets 2015: $28,350,896Liabilities 2015: $8,596,544Net Assets 2015: $19,754,3522015Assets 2016: $27,279,283Liabilities 2016: $7,424,004Net Assets 2016: $19,855,2792016Assets 2017: $22,263,958Liabilities 2017: $3,053,209Net Assets 2017: $19,210,7492017Assets 2018: $21,984,440Liabilities 2018: $1,963,243Net Assets 2018: $20,021,1972018Assets 2019: $22,720,773Liabilities 2019: $2,107,962Net Assets 2019: $20,612,8112019Assets 2020: $23,935,255Liabilities 2020: $2,877,090Net Assets 2020: $21,058,1652020Assets 2021: $32,561,902Liabilities 2021: $3,962,039Net Assets 2021: $28,599,8632021Assets 2022: $34,739,772Liabilities 2022: $3,212,243Net Assets 2022: $31,527,5292022Assets 2023: $33,170,524Liabilities 2023: $2,424,132Net Assets 2023: $30,746,3922023Assets 2025: $34,067,055Liabilities 2025: $2,466,393Net Assets 2025: $31,600,6622025

Highlighted filing

2016

Assets$27,279,283
Liabilities$7,424,004
Net Assets$19,855,279
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,270,2812010Revenue 2011: $23,744,437Expenses 2011: $23,541,299Net Income 2011: $203,1382011Expenses 2012: $23,870,1222012Expenses 2013: $24,448,1302013Revenue 2014: $25,212,715Expenses 2014: $25,245,669Net Income 2014: -$32,9542014Revenue 2015: $25,941,354Expenses 2015: $25,693,185Net Income 2015: $248,1692015Revenue 2016: $27,091,813Expenses 2016: $27,468,561Net Income 2016: -$376,7482016Revenue 2017: $25,765,982Expenses 2017: $26,242,297Net Income 2017: -$476,3152017Revenue 2018: $26,338,539Expenses 2018: $25,528,091Net Income 2018: $810,4482018Revenue 2019: $27,004,713Expenses 2019: $26,413,099Net Income 2019: $591,6142019Revenue 2020: $27,059,924Expenses 2020: $26,614,570Net Income 2020: $445,3542020Revenue 2021: $34,438,899Expenses 2021: $26,897,201Net Income 2021: $7,541,6982021Revenue 2022: $30,937,154Expenses 2022: $28,009,488Net Income 2022: $2,927,6662022Revenue 2023: $28,788,202Expenses 2023: $29,532,555Net Income 2023: -$744,3532023Revenue 2025: $32,377,804Expenses 2025: $31,519,766Net Income 2025: $858,0382025

Highlighted filing

2016

Revenue$27,091,813
Expenses$27,468,561
Net Income-$376,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$27,095,917
Mission and Program Overview

Mission

The mission of west river health services (wrhs) is to provide comprehensive health and wellness services to the residents and visitors of the region.

Provide comprehensive health and wellness services to the residents and visitors of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,113,142$14,918,630▲ $1,805,488
Accounts Receivable$5,756,120$4,513,408▼ $1,242,712
Savings and Temporary Cash Investments$5,021,481$3,240,708▼ $1,780,773
Investments in Publicly Traded Securities$2,551,831$2,563,859▲ $12,028
Inventories for Sale or Use$661,650$679,677▲ $18,027
Prepaid Expenses and Deferred Charges$236,261$296,838▲ $60,577
Total Assets$28,350,896$27,279,283▼ $1,071,613
Other Assets Total$1,010,411$1,066,163▲ $55,752
Liabilities
Tax Exempt Bond Liabilities$4,544,454$4,379,818▼ $164,636
Accounts Payable and Accrued Expenses$3,148,569$2,007,817▼ $1,140,752
Mortgage Notes Payable Secured by Investment Property$873,173$750,021▼ $123,152
Deferred Revenue$30,348$286,348▲ $256,000
Total Liabilities$8,596,544$7,424,004▼ $1,172,540
Net Assets / Fund Balance
Unrestricted Net Assets$19,754,352$19,855,279▲ $100,927
Total Net Assets Fund Balance$19,754,352$19,855,279▲ $100,927
Total Liabilities and Net Assets / Fund Balance$28,350,896$27,279,283▼ $1,071,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,195,962$10,505,664$18,760,168
Equipment$4,313,530$11,788,276$16,071,699
Other Land Buildings$301,025$424,558$725,583
Land$108,113-$90,113
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim LongCEO (Former)FT$163,523$21,400$184,923
Mitch SchultzPharmacistFT$125,000$20,397$145,397
Carol CorneliusPharmacistFT$112,856$18,591$131,447
Teresa NielsenPhysician Assistant/clinic ManagerFT$107,758$17,780$125,538
David MuggerudRespiratory THerapistFT$106,908$16,580$123,488
Terry AndersonCNOFT$106,322$8,867$115,189
Nathan StadheimCFOPT$91,189$18,263$109,452
Cody JorgensoncHAIRMANPT$320-$320
Cleve TeskeBoard Member-$210-$210
Gary DewhirstVice Chairman-$170-$170
Dr Gerald SailerBoard Member-$160-$160
Jonathon EatonsECRETARY/TREASURER-$150-$150
Larry JacksonBoard Member-$130-$130
Ervin SchneiderBoard Member-$120-$120
Haley EvansPast Chairman-$50-$50
Anthony LarsonBoard Member-$20-$20
Gwynne SmithBoard Member-$20-$20

Board Members and Trustees

NameTitle
Dr Josh RanumMedical Staff Liaison

Highest Paid Contractors

ContractorServicesLocationCompensation
United Clinics Physicians PCPhysician Services110 HWY 12, Hettinger, ND 58639$4,555,868
Ainsworth-Benning ConstructionConstruction Services345 Industrial Dr, Spearfish, SD 57783$1,505,307
CHRISTENSEN ANEsTHESIA INCProfessional Radiology Services1000 HWY 12, Hettinger, ND 58639$372,625
-PROFESSIONAL ANESthetist SERVICES802 11TH AVE NW, Hettinger, ND 58639$183,522
-Physical Therapy ServicesPO BOX 1058, Hettinger, ND 58639$159,940
Revenue and Support

Revenue Composition

Contributions and Grants
$767,473
Program Service Revenue
$26,253,351
Investment Income
$20,186
Other Revenue
$50,803
All Other Contributions
$230,790
Change in Net Assets
$-376,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,093,837
Revenue Not Reported on Financial Statements
$-2,024
Revenue Not Reported on Form 990
$-1,223,379
Other Revenue Adjustments
$-2,024
Total Revenue per Audited Statements
$25,870,458
Total Revenue per Form 990
$27,091,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,895,141
Salaries, Compensation, and Employee Benefits$11,573,420
Total Fundraising Expense$88,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,982,975$2,166,885$88,467$9,238,327
Fees for Services Other$6,484,874$196,414-$6,681,288
Depreciation Depletion$1,583,976$359,553-$1,943,529
Other Employee Benefits$904,461$205,307-$1,109,768
Payroll Taxes$547,338$124,242-$671,580
Occupancy$410,516$93,184-$503,700
Pension Plan Contributions$261,176$59,285-$320,461
Other Expenses$191,404$68,360-$259,764
Current Officers, Directors, Trustees, and Key Employees-$233,284-$233,284
All Other Expenses$150,191$80,358-$230,549
Insurance$192,741$37,345-$230,086
Interest$225,464--$225,464
Travel$111,990$32,667-$144,657
Advertising-$97,323-$97,323
Fees for Services Legal-$57,182-$57,182
Office Expenses$44,659$10,137-$54,796
Conferences and Meetings$31,907$17,872-$49,779
Fees for Services Accounting-$47,210-$47,210
Total Functional Expenses$23,232,553$4,147,541$88,467$27,468,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,468,561
Total Expenses per Audited Statements$26,245,832
Expenses per Audited Statements$26,243,805
Expenses Not Reported on Financial Statements$1,224,756
Other Expense Adjustments$1,224,756
Expenses Not Reported on Form 990$2,027
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tara JorgensonSpouse of Cody Jorgenson, DirectorCompensationNo$70,064
Lani SchultzSpouse of Mitch SchultzCompensationNo$53,235
Jenifer LongSpouse of Jim Long, CEOCompensationNo$42,696
Kylee StadheimSpouse of Nathan Stadheim, CFOCompensationNo$11,944
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
Acity of hettinger north dakota2008-01-31$5,275,000Expand and renovate hospital

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,275,000-$895,181$105,500

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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“There is an executive committee that has authority to transact all regular business of the corporation during the period between the meetings of the board of directors. Minutes of the executive committee shall be submitted to the board and its action shall be subject to the approval or disapproval at the next regular board meeting. This committee will meet when called by the chairman. The executive committee consists of the chairman, vice chair, secretary/treasurer, past chairman, medical staff representative of the board, and two other board members.”

Form 990, Part VI, Section A, line 6

“West river health services foundation is the sole member of the organization.”

Form 990, Part VI, Section A, line 7A

“As the sole member, wrhs foundation appoints the board members of wrhs.”

Form 990, Part VI, Section A, line 7B

“As a sole member, wrhs foundation approves all amendments to the articles of incorporation and bylaws, determines approved debt levels and approves individual debt transactions that exceed the approved debt levels, approves dissolution or merger of the organization, and approves the sale or transfer of any capital assets having a purchase price or market value greater than $100,000.”

Form 990, Part VI, Section B, line 11

“The cfo and ceo will review the form 990 prior to the completed form 990 being distributed electronically to the board members for their review and comments. The form 990 is also reviewed and discussed at a board meeting.”

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

“All medical staff, employees, and board members are required to disclose any potential conflicts. Potential conflicts are reviewed by the ceo. Individuals with conflicts abstain from voting, and this action is noted by board minutes.”

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

“Ceo: each board and medical staff member annually complete an evaluation form on the ceo's performance. The chairman of executive committee tabulates the results and reviews them with the other members of the executive committee. The results are presented to the full board of directors who have final authority in determining compensation. Comparability data from the state hospital association, as well as other comparative industry information, is used in determining compensation. Cfo: the ceo reviews the cfo's performance and uses comparability data in determining compensation. All other employees: the administrative staff uses comparable data in setting compensation for each level of employee. Compensation is reviewed annually.”

Form 990, Part VI, Section C, line 19

“Administrative representatives of the organization will provide the governing board documents, conflict of interest policy, and financial statements upon written or verbal request to administrative representatives of the organization.”

Filing and Contact Details

Filer

Filer Name
West River Health Services
EIN
45-0340688
Phone
7015674561
Address
1000 HIGHWAY 12, HETTINGER, ND 58639
Doing Business As
West River Regional Medical Center

Signing Officer

Name
Nathan Stadheim
Title
CFO
Phone
7015674561
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim K Long
Formed
1977
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
9
Employees
317
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 6,484,874. Management and general expenses 196,414. Fundraising expenses 0. Total expenses 6,681,288.”

Form 990, Part XII, Line 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

Part IV, Line 1B:

“The hospital has an auxiliary that operates under their ein. These funds are controlled by the auxiliary board members.”

Part X, Line 2:

“West river health services (wrhs) is organized as a north dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). Wrhs is annually required to file a return of organization exempt from income tax (form 990) with the irs. Wrhs believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Wrhs would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“BAD DEBTS -624,756. Related Party Receivables Impairment -600,000.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -2,027. Round variance 3.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 2,027.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBTS 624,756. Related Party Receivables Impairment 600,000.”

Part XI Line 2D

“Bad debts are netted against revenue for financial statement purposes, however, they are included in the functional expenses for the 990 presentation.”

Part XI Line 4B

“Expenses related to rental property is included in expenses for purposes of the audited financial statements, however, these expenses are netted against the gross rent in revenue for 990 presentation.”

Part XII Line 2D

“Rental expenses are netted against the gross rent revenue for purposes of the 990, but are reported in expenses in the audited financial statements.”

Part XII Line 4B

“Bad debts are included in the functional expense allocation for purposes of the 990, however, they are netted against revenues for financial statement purposes.”

Raw XML AppendixShowing 400 of 923 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.
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IRS990/Desc0WEST RIVER HEALTH SERVICES (WRHS) IS A NATIONALLY-RECOGNIZED RURAL HEALTH CARE DELIVERY SYSTEM INCLUDING HOSPITAL, SWING BED, SURGERY, LAB, RADIOLOGY, EMERGENCY ROOM, SEVEN CLINICS, EYE CLINIC, VISITING NURSE SERVICES, AMBULANCE SERVICE, FAMILY THERAPY, REHABILITATIVE THERAPIES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY, HOME MEDICAL EQUIPMENT STORE, AND WELLNESS/FITNESS SERVICES.IN FY 2016 WRHS PROVIDED ACUTE CARE SERVICES TO 804 PATIENTS FOR A TOTAL OF 2,855 DAYS OF CARE. SWING BED SERVICES WERE PROVIDED TO 93 PATIENTS FOR A TOTAL OF 697 DAYS OF CARE. IN ADDITION, 424 DAYS OF OBSERVATION CARE WERE PROVIDED. THERE WERE 1,682 EMERGENCY ROOM VISITS DURING THE YEAR. THERE WERE 88 BABIES BORN DURING THE YEAR WITH A TOTAL OF 186 DAYS OF CARE PROVIDED. THERE WERE A TOTAL OF 825 SURGICAL CASES DURING THE YEAR, WITH 716 OF THOSE BEING DONE ON AN OUTPATIENT BASIS. THE AMBULANCE CREW MADE 247 AMBULANCE RUNS/TRANSFERS THROUGHOUT THE YEAR. THERE WERE 47,086 CLINIC ENCOUNTERS TO THE SEVEN CLINICS. ANCILLARY SERVICES WERE PROVIDED AS FOLLOWS: 196,322 LAB TESTS; 8,626 RADIOLOGY TESTS; 10,485 RESPIRATORY THERAPY PROCEDURES; 31,420 MEALS TO PATIENTS, VISITORS, AND EMPLOYEES. THROUGHOUT THE YEAR THERE WERE 1,798 RHC NURSE VISITS.
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IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16TERRY ANDERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1sECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4cHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL STAFF LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN ASSISTANT/CLINIC MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CNO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Respiratory THerapist
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IRS990/InsuranceGrp/ProgramServicesAmt0192741
IRS990/InsuranceGrp/TotalAmt0230086
IRS990/InterestGrp/ProgramServicesAmt0225464
IRS990/InterestGrp/TotalAmt0225464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0661650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0679677
IRS990/InvestmentIncomeGrp/ExclusionAmt018808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02551831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02563859
IRS990/InvestTaxExemptBondsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WEST RIVER HEALTH SERVICES (WRHS) IS TO PROVIDE COMPREHENSIVE HEALTH AND WELLNESS SERVICES TO THE RESIDENTS AND VISITORS OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750021
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt11224756
IRS990/OtherExpensesGrp/TotalAmt2726068
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IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATION SUPPORT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475000
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IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,279,283
Liabilities
$7,424,004
Net assets
$19,855,279
Revenue
$27,091,813
Expenses
$27,468,561
Net income
-$376,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$2.47$31.6$32.4$31.5$0.86
2023Summary only. Only limited summary data is available for this year.$33.2$2.42$30.7$28.8$29.5$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$3.21$31.5$30.9$28.0$2.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.96$28.6$34.4$26.9$7.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$2.88$21.1$27.1$26.6$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$2.11$20.6$27.0$26.4$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.96$20.0$26.3$25.5$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.05$19.2$25.8$26.2$0.48
2016Detailed filing. Detailed filing data is available for this year.$27.3$7.42$19.9$27.1$27.5$0.38
2015Detailed filing. Detailed filing data is available for this year.$28.4$8.60$19.8$25.9$25.7$0.25
2014Summary only. Only limited summary data is available for this year.$27.2$7.79$19.5$25.2$25.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$7.90$19.0$24.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$8.55$18.3$23.9
2011Summary only. Only limited summary data is available for this year.$24.1$7.57$16.5$23.7$23.5$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.69$16.3$23.3