Civic Intelligence

Ths Physician Partners Inc.

990 • Fiscal year 2016 • EIN 45-4395947

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.thspp.org

View Organization Page

4605 MacCorkle Avenue SWSouth Charleston, WV 25309

(304) 414-4807

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$601,144

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,633,587

Up $717,066 (+37%) from 2015

Net Assets

Up

$1,068,970

Up $197,723 (+23%) from 2015

Liabilities

Up

$1,564,617

Up $519,343 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$16,550,324

Up $5,272,607 (+47%) from 2015

Expenses

Up

$25,267,602

Up $4,882,035 (+24%) from 2015

Net Income

Up

-$8,717,278

Up $390,572 (+4.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$100M$0-$100M-$200MAssets 2013: $745,073Liabilities 2013: $41,070Net Assets 2013: $704,0032013Assets 2014: $1,098,445Liabilities 2014: $178,826Net Assets 2014: $919,6192014Assets 2015: $1,916,521Liabilities 2015: $1,045,274Net Assets 2015: $871,2472015Assets 2016: $2,633,587Liabilities 2016: $1,564,617Net Assets 2016: $1,068,9702016Assets 2017: $1,560,460Liabilities 2017: $1,820,248Net Assets 2017: -$259,7882017Assets 2018: $1,650,761Liabilities 2018: $198,850Net Assets 2018: $1,451,9112018Assets 2019: $1,828,952Liabilities 2019: $1,116,888Net Assets 2019: $712,0642019Assets 2020: $2,817,853Liabilities 2020: $2,494,601Net Assets 2020: $323,2522020Assets 2021: $4,628,803Liabilities 2021: $2,704,025Net Assets 2021: $1,924,7782021Assets 2022: $5,078,292Liabilities 2022: $3,016,339Net Assets 2022: $2,061,9532022Assets 2023: $12,046,268Liabilities 2023: $3,783,793Net Assets 2023: $8,262,4752023Assets 2024: $20,470,953Liabilities 2024: $161,222,829Net Assets 2024: -$140,751,8762024

Highlighted filing

2016

Assets$2,633,587
Liabilities$1,564,617
Net Assets$1,068,970
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100M$50M$0-$50MExpenses 2013: $3,332,6702013Revenue 2014: $6,211,500Expenses 2014: $12,145,884Net Income 2014: -$5,934,3842014Revenue 2015: $11,277,717Expenses 2015: $20,385,567Net Income 2015: -$9,107,8502015Revenue 2016: $16,550,324Expenses 2016: $25,267,602Net Income 2016: -$8,717,2782016Revenue 2017: $18,059,023Expenses 2017: $28,177,730Net Income 2017: -$10,118,7072017Revenue 2018: $21,264,861Expenses 2018: $28,894,595Net Income 2018: -$7,629,7342018Revenue 2019: $19,519,698Expenses 2019: $27,644,590Net Income 2019: -$8,124,8922019Revenue 2020: $20,010,314Expenses 2020: $29,005,684Net Income 2020: -$8,995,3702020Revenue 2021: $23,777,461Expenses 2021: $31,695,626Net Income 2021: -$7,918,1652021Revenue 2022: $28,197,920Expenses 2022: $34,539,178Net Income 2022: -$6,341,2582022Revenue 2023: $12,407,637Expenses 2023: $18,922,649Net Income 2023: -$6,515,0122023Revenue 2024: $55,732,560Expenses 2024: $98,043,428Net Income 2024: -$42,310,8682024

Highlighted filing

2016

Revenue$16,550,324
Expenses$25,267,602
Net Income-$8,717,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$16,550,324
Mission and Program Overview

Mission

To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the Kanawha Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$966,980$1,205,595▲ $238,615
Prepaid Expenses and Deferred Charges$519,034$718,902▲ $199,868
Cash and Non-Interest-Bearing Accounts$241,045$428,252▲ $187,207
Land, Buildings, and Equipment, Net$183,862$275,238▲ $91,376
Total Assets$1,916,521$2,633,587▲ $717,066
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,045,274$1,564,617▲ $519,343
Total Liabilities$1,045,274$1,564,617▲ $519,343
Net Assets / Fund Balance
Unrestricted Net Assets$871,247$1,068,970▲ $197,723
Total Net Assets Fund Balance$871,247$1,068,970▲ $197,723
Total Liabilities and Net Assets / Fund Balance$1,916,521$2,633,587▲ $717,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$275,238$277,960$553,198
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Hannah MDPhysicianFT$566,467$35,055$601,522
William McCormick MDPhysicianFT$565,206$35,055$600,261
John Mani MDPhysicianFT$568,843$29,678$598,521
Narender Jogenpally MDPhysicianFT$543,952$35,055$579,007
Arvind B Shah MDPhysicianFT$471,498$29,678$501,176
Louis RoeExecutive DirectorFT$176,372$22,374$198,746

Board Members and Trustees

NameTitle
Roger OsborneChairman
David HannahDirector
Paul ArbogastDirector
Richard LeggDirector
Daniel LaufferDirector/ CEO-Thomas Health System
Renee CrossVP Finance/CFO Thomas Health System
Brian UleryVP/COO Thomas Health System

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenway Medical BillingMedical billing servicesPO Box 203658, Dallas, TX 75320-3658$1,092,097
Orthopedic Healthcare Associates IncPurchased services415 Morris Street Suite 104, Charleston, WV 25314$259,933
CrimsonInformation Technology Services & SoftwaPO Box 79461, Baltimore, MD 21279-0461$210,056
Summit OrthopedicsPurchased services4607 MacCorkle Avenue Ste 401, South Charleston, WV 25309$181,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,528,365
Investment Income
$0
Other Revenue
$21,959
Change in Net Assets
$-8,717,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,452,192
Other Expenses$7,815,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,453,070$285,341-$12,738,411
Other Employee Benefits$3,177,404$72,805-$3,250,209
Fees for Services Other$2,532,270$128,442-$2,660,712
Insurance$985,330$22,577-$1,007,907
Payroll Taxes$778,098$17,829-$795,927
Occupancy$729,750$16,721-$746,471
Office Expenses$679,488$15,569-$695,057
Pension Plan Contributions$468,136$10,727-$478,863
Current Officers, Directors, Trustees, and Key Employees$184,553$4,229-$188,782
Depreciation Depletion$118,344$2,712-$121,056
Information Technology$104,719$2,399-$107,118
All Other Expenses$67,294$2,019-$69,313
Advertising$54,509$1,249-$55,758
Other Expenses$50,459$1,156-$51,615
Travel$9,292$213-$9,505
Total Functional Expenses$24,679,119$588,483$0$25,267,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“There were no committees that acted on behalf of the board during the year.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the THS Physician Partners, Inc. board once completed.”

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

“The Organization requires Board members and employees to sign the conflict of interest form each year.”

Form 990, Part VI, Section B, line 15

“For the organization's executive director, the pay scale was determined by using input from the consultants used to set up the Organization (Healthcare Strategy Group) as well as the Market Watch Survey. For all other officers the Organization used a consulting firm (Health Care Strategy Group) to help determine pay rates. The pay structure will periodically be reviewed to make sure the scales match local pay scales via consultation with the Thomas Health System human resources department.”

Form 990, Part VI, Section C, line 19

“The documents are made available via both administrative offices of THS Physician Partners, Inc. and our parent Company, Thomas Health System.”

Filing and Contact Details

Filer

Filer Name
THS Physician Partners Inc
EIN
45-4395947
Phone
3044144807
Address
4605 MacCorkle Avenue SW, South Charleston, WV 25309

Signing Officer

Name
Louis Roe
Title
Executive Director
Phone
3044144807
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Roe
Formed
2012
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
195
Volunteers
0

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Preparer
Dolores Rose
Phone
3043460441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Purchased services: Program service expenses 2,532,270. Management and general expenses 128,442. Fundraising expenses 0. Total expenses 2,660,712.”

Form 990, Part XI, line 9:

“Capital transferred by related organization 8,915,001.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated Thomas Health System's tax positions and concluded that the System had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 650 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/PersonNm1Daniel Lauffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Arbogast
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Legg
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hannah
IRS990/Form990PartVIISectionAGrp/PersonNm5Louis Roe
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Cross
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Ulery
IRS990/Form990PartVIISectionAGrp/PersonNm8William McCormick MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Arvind B Shah MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/ CEO-Thomas Health System
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Finance/CFO Thomas Health System
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/COO Thomas Health System
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016550324
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02399
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104719
IRS990/InformationTechnologyGrp/TotalAmt0107118
IRS990/InsuranceGrp/ManagementAndGeneralAmt022577
IRS990/InsuranceGrp/ProgramServicesAmt0985330
IRS990/InsuranceGrp/TotalAmt01007907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275238
IRS990/LandBldgEquipCostOrOtherBssAmt0553198
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish, support, manage, and furnish facilities, personnel, and services to provide diagnostic, therapeutic, wellness, health promotion, and other professional medical services to the sick and injured residents of the Kanawha Valley.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01068970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0729750
IRS990/OccupancyGrp/TotalAmt0746471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679488
IRS990/OfficeExpensesGrp/TotalAmt0695057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt08915001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03177404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03250209
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Professional developmen
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ProgramServicesAmt01658840
IRS990/OtherExpensesGrp/ProgramServicesAmt1431404
IRS990/OtherExpensesGrp/ProgramServicesAmt2196159
IRS990/OtherExpensesGrp/ProgramServicesAmt350459
IRS990/OtherExpensesGrp/TotalAmt01658840
IRS990/OtherExpensesGrp/TotalAmt1431404
IRS990/OtherExpensesGrp/TotalAmt2200654
IRS990/OtherExpensesGrp/TotalAmt351615
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021959
IRS990/OtherRevenueTotalAmt021959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012453070
IRS990/OtherSalariesAndWagesGrp/TotalAmt012738411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0778098
IRS990/PayrollTaxesGrp/TotalAmt0795927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010727
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0468136
IRS990/PensionPlanContributionsGrp/TotalAmt0478863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718902
IRS990/PrincipalOfficerNm0Louis Roe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Healthcare services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016528365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016528365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06267777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011277717
IRS990/PYRevenuesLessExpensesAmt0-9107850
IRS990/PYSalariesCompEmpBnftPaidAmt014117790
IRS990/PYTotalExpensesAmt020385567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011277717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8717278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016550324
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated Thomas Health System's tax positions and concluded that the System had maintained its tax exempt status and had taken no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275238
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4565206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5471498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6543952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7566467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8568843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt234253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt336050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3264469
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

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

Open filing
Assets
$2,633,587
Liabilities
$1,564,617
Net assets
$1,068,970
Revenue
$16,550,324
Expenses
$25,267,602
Net income
-$8,717,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$161$141$55.7$98.0$42.3
2023Detailed filing. Detailed filing data is available for this year.$12.0$3.78$8.26$12.4$18.9$6.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.02$2.06$28.2$34.5$6.34
2021Detailed filing. Detailed filing data is available for this year.$4.63$2.70$1.92$23.8$31.7$7.92
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.49$0.32$20.0$29.0$9.00
2019Summary only. Only limited summary data is available for this year.$1.83$1.12$0.71$19.5$27.6$8.12
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$21.3$28.9$7.63
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.82$0.26$18.1$28.2$10.1
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.56$1.07$16.6$25.3$8.72
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.05$0.87$11.3$20.4$9.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$6.21$12.1$5.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.70$3.33