Civic Intelligence

Fox Chase Cancer Center Medical Group Inc.

990 • Fiscal year 2014 • EIN 45-4540585

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

3509 N Broad Street No Rm 93619140

(215) 728-3824

Siviq Scores

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

Liabilities / Assets

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.26x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$779,768

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$7,391,968

Up $379,398 (+5.4%) from 2013

Net Assets

Down

-$7,311,617

Down $7,412,324 (-7360%) from 2013

Liabilities

Up

$14,703,585

Up $7,791,722 (+113%) from 2013

Revenue

$55,864,047

No earlier filing loaded for comparison.

Expenses

Up

$63,212,425

Up $5,331,528 (+9.2%) from 2013

Net Income

-$7,348,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2013: $7,012,570Liabilities 2013: $6,911,863Net Assets 2013: $100,7072013Assets 2014: $7,391,968Liabilities 2014: $14,703,585Net Assets 2014: -$7,311,6172014Assets 2015: $8,689,575Liabilities 2015: $14,787,609Net Assets 2015: -$6,098,0342015Assets 2016: $11,757,424Liabilities 2016: $15,731,114Net Assets 2016: -$3,973,6902016Assets 2017: $23,095,603Liabilities 2017: $15,307,370Net Assets 2017: $7,788,2332017Assets 2018: $28,795,002Liabilities 2018: $13,685,608Net Assets 2018: $15,109,3942018Assets 2019: $32,574,284Liabilities 2019: $14,435,588Net Assets 2019: $18,138,6962019Assets 2020: $33,801,093Liabilities 2020: $20,345,859Net Assets 2020: $13,455,2342020Assets 2021: $37,947,929Liabilities 2021: $22,526,935Net Assets 2021: $15,420,9942021Assets 2022: $40,939,121Liabilities 2022: $29,630,501Net Assets 2022: $11,308,6202022Assets 2023: $37,120,798Liabilities 2023: $29,287,597Net Assets 2023: $7,833,2012023Assets 2024: $45,064,367Liabilities 2024: $43,647,007Net Assets 2024: $1,417,3602024

Highlighted filing

2014

Assets$7,391,968
Liabilities$14,703,585
Net Assets-$7,311,617

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2013: $57,880,8972013Revenue 2014: $55,864,047Expenses 2014: $63,212,425Net Income 2014: -$7,348,3782014Revenue 2015: $68,741,641Expenses 2015: $67,833,911Net Income 2015: $907,7302015Revenue 2016: $68,381,154Expenses 2016: $65,940,868Net Income 2016: $2,440,2862016Revenue 2017: $77,181,337Expenses 2017: $65,205,267Net Income 2017: $11,976,0702017Revenue 2018: $74,014,108Expenses 2018: $66,843,268Net Income 2018: $7,170,8402018Revenue 2019: $76,522,084Expenses 2019: $73,493,081Net Income 2019: $3,029,0032019Revenue 2020: $75,999,770Expenses 2020: $80,648,649Net Income 2020: -$4,648,8792020Revenue 2021: $82,329,773Expenses 2021: $80,364,013Net Income 2021: $1,965,7602021Revenue 2022: $77,446,059Expenses 2022: $81,758,881Net Income 2022: -$4,312,8222022Revenue 2023: $89,710,263Expenses 2023: $93,577,484Net Income 2023: -$3,867,2212023Revenue 2024: $100,568,936Expenses 2024: $107,011,396Net Income 2024: -$6,442,4602024

Highlighted filing

2014

Revenue$55,864,047
Expenses$63,212,425
Net Income-$7,348,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$55,864,047
Mission and Program Overview

Mission

To prevail over cancer, marshaling heart and mind in bold scientific discovery, pioneering prevention and compassionate care.

To prevail over cancer, marshalling heart and mind in bold scientific discovery, pioneering prevention and compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,105,974$6,492,813▲ $386,839
Cash and Non-Interest-Bearing Accounts$665,566$171,112▼ $494,454
Land, Buildings, and Equipment, Net$100,707$55,278▼ $45,429
Receivables From Officers Etc$272--
Prepaid Expenses and Deferred Charges$13,653$240▼ $13,413
Total Assets$7,012,570$7,391,968▲ $379,398
Other Assets Total$126,398$672,525▲ $546,127
Liabilities
Other Liabilities$2,695,206$9,485,557▲ $6,790,351
Accounts Payable and Accrued Expenses$4,201,369$5,195,240▲ $993,871
Grants Payable$15,288$22,788▲ $7,500
Total Liabilities$6,911,863$14,703,585▲ $7,791,722
Net Assets / Fund Balance
Unrestricted Net Assets$100,707$-7,311,617▼ $7,412,324
Total Net Assets Fund Balance$100,707$-7,311,617▼ $7,412,324
Total Liabilities and Net Assets / Fund Balance$7,012,570$7,391,968▲ $379,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,278$115,565$170,843
Other Assets Org$18,352--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Uzzo MDChair Surgical OncologyPT$610,577$169,191$779,768
Eric HorwitzChair Radiation OncologyFT$566,753$68,949$635,702
David WeinbergChair MedicineFT$532,182$46,067$578,249
Rosaleen ParsonsChair Diagnostic ImagingFT$498,870$72,720$571,590
Arthur PatchefskyChair PathologyFT$458,496$93,623$552,119
Alexander KutikovAssociate ProfessorFT$406,923$125,987$532,910
Betty McAdamsAsst Secretary--$114,792$114,792
Carmel VaheyAsst Secretary--$75,422$75,422

Board Members and Trustees

NameTitle
Lewis GouldChair
Dr Richard FisherPresident & CEO
Michael Seiden MDPresident & CEO (Former)
Margot KeithVice Chair
Christopher NcNicholDirector
David MarshallDirector
Dr Donald MorelDirector
Dr John DalyDirector
Dr Solomon LuoDirector
Dr Thomas ShenkDirector
Edward GlickmanDirector
Leon OMoulderDirector
Lewis KatzDirector
Lon GreenbergDirector
Robert LeFeverDirector
Ronald DonatucciDirector
Thomas HofmannDirector
Robert LuxAsst Treasurer
Judith BachmanAsst Treasurer & CEO
Anthony DiasioAsst Treasurer & CFO
Thomas AlbanesiCFO & Treasurer (Former)
Gary WeyhmullerCOO (Former)
Beth KoobSecretary
Ray LeftonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fornance Physician Services INCRadiology Services-$648,750
Cottman Physician AsociatesProfessional Service-$591,018
Preferred TranscriptionProfessional Service-$490,852
Pst ServicesProfessional Service-$352,626
Weatherby LocumsRadiation Therapy Services-$247,169
Revenue and Support

Revenue Composition

Contributions and Grants
$10,928,619
Program Service Revenue
$44,805,711
Investment Income
$123,021
Other Revenue
$6,696
Change in Net Assets
$-7,348,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,659,396
Other Expenses$10,553,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,442,319$1,789,023-$43,231,342
Fees for Services Other$2,739,185$1,359,726-$4,098,911
Insurance$3,869,435$31,090-$3,900,525
Current Officers, Directors, Trustees, and Key Employees$3,502,377--$3,502,377
Payroll Taxes$3,438,269$53,670-$3,491,939
Other Employee Benefits$2,406,450$27,288-$2,433,738
Occupancy$932,810--$932,810
Travel$513,043$3,278-$516,321
Office Expenses$265,218$6,656-$271,874
Fees for Services Management-$217,342-$217,342
Fees for Services Legal$11,105$62,888-$73,993
Interest-$57,370-$57,370
Depreciation Depletion-$45,429-$45,429
Information Technology$33,377$40-$33,417
Other Expenses$24,770--$24,770
Conferences and Meetings$5,944--$5,944
Fees for Services Lobbying$1,149--$1,149
Total Functional Expenses$59,558,625$3,653,800$0$63,212,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paula RyanWife of Dr. Michael SeidenFull time employee of Fox Chase Medical Group.No$249,803

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$272--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco Payables$5,645,394
Primary Tail - Medical Malpractice Accrual$1,588,180
Buffer Liability$1,298,411
Postretirement Benefit Accrual$601,233
Excess Tail Liability$476,228
Long term Worker's Compensation$198,953
FAS 112 Costs$114,702
Affiliates$-437,544
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
No
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

Pursuant to the organization's bylaws, the members of the Executive Committee of the sole member, The American Oncologic Hospital, serve as the members of the Executive Committee of the organization. These individuals also serve on the organization's Board of Directors. The Executive Committee is authorized to act for the Board between its regular meetings.

Form 990, Part VI, Section A, line 6

The sole member of the organization is The American Oncologic Hospital. The Board of Directors of the member, which is appointed by and subject to removal by Temple University Health System, Inc, serves as the organizations Board of Directors. The approval of the member is required for any of the following actions by the organization: (a) any dissolution or liquidation, (b) any merger, (c) any amendments to the Articles of Incorporation, (d) any amendments to the Bylaws regarding Temple University Health System, Inc, the member, the number of Directors, quorum or voting requirements, (e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organizations real property), or other transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than Temple University's, (g) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine, (h) the adoption of the organizations annual capital and operating budgets, (i) the issuance or assumption of any indebtedness in excess of Five Hundred Thousand Dollars ($500,000), and (j) the execution of any contract providing for the management of the organization. The Audit and Compliance Committee and the Finance and Investment Committee of Temple University Health System, Inc became the organization's Audit and Compliance Committee and Finance and Investment Committee also.

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

Please refer to question #6

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

Please refer to question #6

Form 990, Part VI, Section B, line 11

After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretary's Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions.

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

The Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary.

Form 990, Part VI, Section B, line 15

There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved.

Form 990, Part VI, Section C, line 19

The Unaudited Internal Financial Statements of the Temple University Health System and certain of its related organizations are distributed and made available to the public at the end of each quarter per the Systems Continuing Disclosure Agreement (Series of 2012 Bonds) through Digital Assurance Corp (DAC), the Municipal Services Reporting Board EMMA disclosure site and the Health Systems Financial web site. The Annual Audited Financial Statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
45-4540585
Phone
2157283824

Signing Officer

Name
Anthony Diasio
Title
Chief Financial Officer
Phone
2157283824
Signed
2015-05-13

Organization Details

Principal Officer
Anthony Diasio
Formed
2012
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
249
Volunteers
13
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Pension Liability -63,946.

Raw XML AppendixShowing 400 of 1,163 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/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311866
IRS990/Form990PartVIISectionAGrp/PersonNm0Lewis Gould
IRS990/Form990PartVIISectionAGrp/PersonNm1Margot Keith
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Donatucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Solomon Luo
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher NcNichol
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm6Lon Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Thomas Hofmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert LeFever
IRS990/Form990PartVIISectionAGrp/PersonNm9David Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr John Daly
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Donald Morel
IRS990/Form990PartVIISectionAGrp/PersonNm12Leon OMoulder
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Thomas Shenk
IRS990/Form990PartVIISectionAGrp/PersonNm14Lewis Katz
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Richard Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm16Beth Koob
IRS990/Form990PartVIISectionAGrp/PersonNm17Betty McAdams
IRS990/Form990PartVIISectionAGrp/PersonNm18Carmel Vahey
IRS990/Form990PartVIISectionAGrp/PersonNm19Ray Lefton
IRS990/Form990PartVIISectionAGrp/PersonNm20Judith Bachman
IRS990/Form990PartVIISectionAGrp/PersonNm21Anthony Diasio
IRS990/Form990PartVIISectionAGrp/PersonNm22Robert Lux
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Uzzo MD
IRS990/Form990PartVIISectionAGrp/PersonNm24Eric Horwitz
IRS990/Form990PartVIISectionAGrp/PersonNm25David Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm26Rosaleen Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm27Arthur Patchefsky
IRS990/Form990PartVIISectionAGrp/PersonNm28Alexander Kutikov
IRS990/Form990PartVIISectionAGrp/PersonNm29Michael Seiden MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Thomas Albanesi
IRS990/Form990PartVIISectionAGrp/PersonNm31Gary Weyhmuller
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23752798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24608732
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27525149
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15637500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16489468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1799080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1856357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19137697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20348384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21229655
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Asst Treasurer & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Asst Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair Surgical Oncology
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair Radiation Oncology
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chair Medicine
IRS990/Form990PartVIISectionAGrp/TitleTxt26Chair Diagnostic Imaging
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chair Pathology
IRS990/Form990PartVIISectionAGrp/TitleTxt28Associate Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt29President & CEO (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO & Treasurer (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt31COO (Former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt015288
IRS990/GrantsPayableGrp/EOYAmt022788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055864047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt0123
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040
IRS990/InformationTechnologyGrp/ProgramServicesAmt033377
IRS990/InformationTechnologyGrp/TotalAmt033417
IRS990/InsuranceGrp/ManagementAndGeneralAmt031090
IRS990/InsuranceGrp/ProgramServicesAmt03869435
IRS990/InsuranceGrp/TotalAmt03900525
IRS990/InterestGrp/ManagementAndGeneralAmt057370
IRS990/InterestGrp/TotalAmt057370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$43.6$1.42$101$107$6.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$29.3$7.83$89.7$93.6$3.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$29.6$11.3$77.4$81.8$4.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$22.5$15.4$82.3$80.4$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$20.3$13.5$76.0$80.6$4.65
2019Summary only. Only limited summary data is available for this year.$32.6$14.4$18.1$76.5$73.5$3.03
2018Summary only. Only limited summary data is available for this year.$28.8$13.7$15.1$74.0$66.8$7.17
2017Summary only. Only limited summary data is available for this year.$23.1$15.3$7.79$77.2$65.2$12.0
2016Summary only. Only limited summary data is available for this year.$11.8$15.7$3.97$68.4$65.9$2.44
2015Summary only. Only limited summary data is available for this year.$8.69$14.8$6.10$68.7$67.8$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.39$14.7$7.31$55.9$63.2$7.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$6.91$0.10$57.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits