Civic Intelligence

Main Line Senior Care Inc

990 • Fiscal year 2018 • EIN 45-5110022

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$341,992

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$126,358

Up $25,230 (+25%) from 2017

Net Assets

Flat

-$32,797

Flat from 2017

Liabilities

Up

$159,155

Up $25,230 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$1,404,613

Up $9,448 (+0.7%) from 2017

Expenses

Down

$1,404,613

Down $23,349 (-1.6%) from 2017

Net Income

Up

$0

Up $32,797 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$126,358
Liabilities$159,155
Net Assets-$32,797
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$1,404,613
Expenses$1,404,613
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,404,613
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$68,733$102,361▲ $33,628
Prepaid Expenses and Deferred Charges$32,395$18,997▼ $13,398
Land, Buildings, and Equipment, Net$0$5,000▲ $5,000
Total Assets$101,128$126,358▲ $25,230
Liabilities
Accounts Payable and Accrued Expenses$74,578$98,445▲ $23,867
Other Liabilities$59,347$60,710▲ $1,363
Total Liabilities$133,925$159,155▲ $25,230
Net Assets / Fund Balance
Unrestricted Net Assets$-32,797$-32,797→ $0
Total Net Assets Fund Balance$-32,797$-32,797→ $0
Total Liabilities and Net Assets / Fund Balance$101,128$126,358▲ $25,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000-$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin RossPresident & CEOPT$317,501$24,491$341,992
Kristen FeeCFOPT$160,105$11,468$171,573

Board Members and Trustees

NameTitle
Robert E BergenChair
Gordon MottVice Chair
David DugeryBoard Member
Donna SternbergBoard Member
Liz RoganBoard Member
Marianne HarkinBoard Member
Sheila GibsonBoard Member
Tim RubinBoard Member
Davis PearsonBoard Member, Emeritus
Mary Anne StetzerBoard Member, Emeritus
Sara SeniorBoard Member, Emeritus
Phillip D RobinsonSecretary
A Louis DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apex Integrated Solutions LLCAccounting Outsourcing112 CENTRE BLVD, Marlton, NJ 08053-4134$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,404,613
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,546
Other Expenses$342,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$518,087-$518,087
Other Salaries and Wages-$405,914-$405,914
Fees for Services Other-$221,275-$221,275
Other Employee Benefits-$69,307-$69,307
Payroll Taxes-$67,077-$67,077
Fees for Services Accounting-$59,640-$59,640
Office Expenses-$39,808-$39,808
Insurance-$11,665-$11,665
Advertising-$8,870-$8,870
Pension Plan Contributions-$2,161-$2,161
Fees for Services Legal-$809-$809
Total Functional Expenses$0$1,404,613$0$1,404,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$60,710
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 11B

“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 key employee compensation with assistance from compensation consulting altnernatives, inc. They compile and analyze 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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Ross
Formed
2011
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
11
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 IX, Line 11G

“Purchased services: program service expenses 0. Management and general expenses 221,275. Fundraising expenses 0. Total expenses 221,275.”

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, 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 30, 2015.”

Raw XML AppendixShowing 400 of 554 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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011665
IRS990/InsuranceGrp/TotalAmt011665
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-32797
IRS990/NetAssetsOrFundBalancesEOYAmt0-32797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039808
IRS990/OfficeExpensesGrp/TotalAmt039808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069307
IRS990/OtherLiabilitiesGrp/BOYAmt059347
IRS990/OtherLiabilitiesGrp/EOYAmt060710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067077
IRS990/PayrollTaxesGrp/TotalAmt067077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02161
IRS990/PensionPlanContributionsGrp/TotalAmt02161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018997
IRS990/PrincipalOfficerNm0KEVIN ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01404613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01404613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0286544
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01395165
IRS990/PYRevenuesLessExpensesAmt0-32797
IRS990/PYSalariesCompEmpBnftPaidAmt01141418
IRS990/PYTotalExpensesAmt01427962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01404613
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, A 509(A)(2) ORGANIZATION. MANAGEMENT SERVICES CONSIST OF PERSONNEL SUPPORT AND OTHER ADMINISTRATIVE FUNCTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART 1, LINE 11B
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt01404421
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231352250
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1208411287
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0832757
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt1571664
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE, 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 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalLiabilityAmt060710
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0317501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/DeferredCompensationFlngOrgAmt01311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTEN FEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0341992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED CONVERGE, AN INDEPENDENT CONTRACTOR, TO CONDUCT A REVIEW OF KEY EMPLOYEE COMPENSATION WITH ASSISTANCE FROM COMPENSATION CONSULTING ALTNERNATIVES, INC. THEY COMPILE AND ANALYZE 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,358
Liabilities
$159,155
Net assets
-$32,797
Revenue
$1,404,613
Expenses
$1,404,613
Net income
$0
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