Civic Intelligence

Main Line Senior Care Inc

990 • Fiscal year 2015 • EIN 45-5110022

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
100 E Lancaster AvenueWynnewood, PA 19096

(610) 658-5100

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$302,619

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$133,241

Down $50,662 (-28%) from 2014

Net Assets

Up

$0

Up $14,382 (+100%) from 2014

Liabilities

Down

$133,241

Down $65,044 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$1,446,738

Down $175,123 (-11%) from 2014

Expenses

Down

$1,432,356

Down $189,505 (-12%) from 2014

Net Income

Up

$14,382

Up $14,382 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2012: $31,034Liabilities 2012: $45,416Net Assets 2012: -$14,3822012Assets 2013: $119,137Liabilities 2013: $133,519Net Assets 2013: -$14,3822013Assets 2014: $183,903Liabilities 2014: $198,285Net Assets 2014: -$14,3822014Assets 2015: $133,241Liabilities 2015: $133,241Net Assets 2015: $02015Assets 2016: $45,049Liabilities 2016: $45,049Net Assets 2016: $02016Assets 2017: $101,128Liabilities 2017: $133,925Net Assets 2017: -$32,7972017Assets 2018: $126,358Liabilities 2018: $159,155Net Assets 2018: -$32,7972018Assets 2019: $81,558Liabilities 2019: $148,214Net Assets 2019: -$66,6562019Assets 2020: $150,317Liabilities 2020: $216,974Net Assets 2020: -$66,6572020Assets 2021: $116,612Liabilities 2021: $183,269Net Assets 2021: -$66,6572021Assets 2022: $196,618Liabilities 2022: $386,681Net Assets 2022: -$190,0632022Assets 2023: $299,842Liabilities 2023: $43,703Net Assets 2023: $256,1392023Assets 2024: $50,839Liabilities 2024: $698,061Net Assets 2024: -$647,2222024

Highlighted filing

2015

Assets$133,241
Liabilities$133,241
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $0Expenses 2012: $14,382Net Income 2012: -$14,3822012Expenses 2013: $1,502,7512013Revenue 2014: $1,621,861Expenses 2014: $1,621,861Net Income 2014: $02014Revenue 2015: $1,446,738Expenses 2015: $1,432,356Net Income 2015: $14,3822015Revenue 2016: $1,494,272Expenses 2016: $1,494,272Net Income 2016: $02016Revenue 2017: $1,395,165Expenses 2017: $1,427,962Net Income 2017: -$32,7972017Revenue 2018: $1,404,613Expenses 2018: $1,404,613Net Income 2018: $02018Revenue 2019: $1,447,379Expenses 2019: $1,481,238Net Income 2019: -$33,8592019Revenue 2020: $1,557,117Expenses 2020: $1,557,117Net Income 2020: $02020Revenue 2021: $1,397,576Expenses 2021: $1,397,576Net Income 2021: $02021Revenue 2022: $1,174,078Expenses 2022: $1,295,436Net Income 2022: -$121,3582022Revenue 2023: $1,997,694Expenses 2023: $1,551,492Net Income 2023: $446,2022023Revenue 2024: $0Expenses 2024: $731,493Net Income 2024: -$731,4932024

Highlighted filing

2015

Revenue$1,446,738
Expenses$1,432,356
Net Income$14,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,446,738
Mission and Program Overview

Mission

Organization is to provide support to affiliated entities, particularly saunders house, bryn mawr terrace, and such other long term care providers as may become part of the affiliated system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,461$54,658▲ $7,197
Prepaid Expenses and Deferred Charges$35,881$15,765▼ $20,116
Land, Buildings, and Equipment, Net$2,350$2,350→ $0
Total Assets$183,903$133,241▼ $50,662
Other Assets Total$98,211$60,468▼ $37,743
Liabilities
Accounts Payable and Accrued Expenses$198,285$133,241▼ $65,044
Total Liabilities$198,285$133,241▼ $65,044
Net Assets / Fund Balance
Unrestricted Net Assets$-14,382$0▲ $14,382
Total Net Assets Fund Balance$-14,382$0▲ $14,382
Total Liabilities and Net Assets / Fund Balance$183,903$133,241▼ $50,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,350-$2,350
Other Assets Org$60,468--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RossPresident & CEOPT$243,370$59,249$302,619
Charles ThorneFormer CFOFT$116,682-$116,682

Board Members and Trustees

NameTitle
Elissa TopolChair
Robert E BergenVice Chair
Bethann Schaffzin KaganBoard Member
David DugeryBoard Member
Donna SternbergBoard Member
Firas SaidiBoard Member
Kelly NestorBoard Member
Phillip D RobinsonBoard Member
Sheila GibsonBoard Member
John MantasSecretary
A Louis DentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,446,738
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,291,986
Total Revenue per Audited Statements
$32,738,724
Total Revenue per Form 990
$1,446,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,717
Other Expenses$314,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$625,987-$625,987
Current Officers, Directors, Trustees, and Key Employees-$302,619-$302,619
Fees for Services Management-$233,122-$233,122
Other Employee Benefits-$112,305-$112,305
Payroll Taxes-$71,167-$71,167
Advertising-$29,556-$29,556
Office Expenses-$16,994-$16,994
Insurance-$13,038-$13,038
Pension Plan Contributions-$5,639-$5,639
Fees for Services Legal-$1,781-$1,781
Fees for Services Accounting-$1,532-$1,532
Other Expenses-$1,507-$1,507
Occupancy-$625-$625
Total Functional Expenses$0$1,432,356$0$1,432,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,160,982
Expenses Not Reported on Form 990$29,728,626
Expenses per Audited Statements$1,432,356
Total Expenses per Form 990$1,432,356
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed and reviewed by all board members prior to filing the return with the irs.”

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

“Inquiries are made of all individuals that serve on the board of directors, and they are informed of the requirement to disclose any relationships which may give rise to an a conflict of interest.”

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

“The organization used converge, an independent contractor, to conduct a review of the ceo compensation package with assistance from compensation consulting altnernatives, inc. The compiled and analyzed data from several healthcare survey sources. This data was provided to the board chair who reviewed it, asked questions, made a decision and reviewed that decision with the board members.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, upon in-person, verbal or written request, documents relating to the governance, conflicts of interest and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Main Line Senior Care Inc
EIN
45-5110022
Phone
6106585100
Address
100 E LANCASTER AVENUE, WYNNEWOOD, PA 19096

Signing Officer

Name
Kevin Ross
Title
President & CEO
Phone
6105258300
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2011
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
401 PLYMOUTH ROAD SUITE 200, PLYMOUTH MEETING, PA 19462
Preparer
Joseph G Sullivan
Phone
6108622249
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee, a committee of the board of directors, has been selected for the responsibility of the selection and oversight of the outside accounting firm to perform the organization's audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is recognized as exempt from federal income taxes under section 501(c)(3) of the inernal revenue code of 1986, as amended, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for the organization has been provided. The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognizd tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The organization has identified its tax status, as a tax-exempt entity, as a tax position. The organization has determined that such tax position does not result in an uncertainty requiring recognition. The organization believes it is no longer subject to income tax examinations for years prior to june 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue items earned by other organizations combined with the organization for financial statement purposes 32,916,557. Less: eliminating entries included in financial statements -1,446,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense items incurred by other organizations combined with the organizatio for financial statement purposes 31,175,364. Less: eliminating entries included in financial statements -1,446,738.”

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IRS990/OtherAssetsTotalGrp/EOYAmt060468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112305
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11507
IRS990/OtherExpensesGrp/TotalAmt016484
IRS990/OtherExpensesGrp/TotalAmt11507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625987
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071167
IRS990/PayrollTaxesGrp/TotalAmt071167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05639
IRS990/PensionPlanContributionsGrp/TotalAmt05639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015765
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01446738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01446738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01621861
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01089830
IRS990/PYTotalExpensesAmt01621861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01446738
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE BRYN MAWR TERRACE, A 509(A)(2) ORGANIZATION, AND OLD MAN'S HOME OF PHILADELPHIA, DBA SAUNDERS HOUSE, ALSO A 509(A)(2) ORGANIZTION. MANAGEMENT SERVICES CONSIST OF PERSONNEL SUUPORT AND OTHER ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1, LINE 11B
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt01446741
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352250
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1208411287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0926451
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1520290
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAUNDERS HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BRYN MAWR TERRACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt029728626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01432356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-177833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt029728626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02350
IRS990ScheduleD/OtherRevenueAmt031469819
IRS990ScheduleD/RevenueNotReportedAmt031291986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01446738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR THE ORGANIZATION HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZD TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES 32,916,557. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -1,446,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSE ITEMS INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATIO FOR FINANCIAL STATEMENT PURPOSES 31,175,364. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -1,446,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02350
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060468
IRS990ScheduleD/TotalExpensesPerForm990Amt01432356
IRS990ScheduleD/TotalRevenuePerForm990Amt01446738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032738724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031160982
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1116682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount059249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES THORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1116682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE CEO COMPENSATION PACKAGE WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTNERNATIVES, INC. THE COMPILED AND ANALYZED DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, ASKED QUESTIONS, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES ARE MADE OF ALL INDIVIDUALS THAT SERVE ON THE BOARD OF DIRECTORS, AND THEY ARE INFORMED OF THE REQUIREMENT TO DISCLOSE ANY RELATIONSHIPS WHICH MAY GIVE RISE TO AN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF THE CEO COMPENSATION PACKAGE WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTNERNATIVES, INC. THE COMPILED AND ANALYZED DATA FROM SEVERAL HEALTHCARE SURVEY SOURCES. THIS DATA WAS PROVIDED TO THE BOARD CHAIR WHO REVIEWED IT, ASKED QUESTIONS, MADE A DECISION AND REVIEWED THAT DECISION WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, UPON IN-PERSON, VERBAL OR WRITTEN REQUEST, DOCUMENTS RELATING TO THE GOVERNANCE, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN AUDIT COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, HAS BEEN SELECTED FOR THE RESPONSIBILITY OF THE SELECTION AND OVERSIGHT OF THE OUTSIDE ACCOUNTING FIRM TO PERFORM THE ORGANIZATION'S AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,241
Liabilities
$133,241
Net assets
$0
Revenue
$1,446,738
Expenses
$1,432,356
Net income
$14,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.70$0.65$0.00$0.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$2.00$1.55$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.39$0.19$1.17$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.07$1.40$1.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.22$0.07$1.56$1.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$1.45$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$1.40$1.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$1.40$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$1.45$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.20$0.01$1.62$1.62$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.13$0.01$1.50
2012Summary only. Only limited summary data is available for this year.$0.03$0.05$0.01$0.00$0.01$0.01