Civic Intelligence

Stratum Health System Inc.

990 • Fiscal year 2018 • EIN 47-2508009

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileN/A

View Organization Page

5955 Rand BlvdSarasota, FL 34238

(941) 552-7500

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.17x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$548,033

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$174,118,809

Up $18,614,373 (+12%) from 2017

Net Assets

Up

$169,137,660

Up $17,569,382 (+12%) from 2017

Liabilities

Up

$4,981,149

Up $1,044,991 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin89th percentile

Revenue

Up

$28,607,805

Up $2,261,558 (+8.6%) from 2017

Expenses

Up

$16,946,722

Up $685,670 (+4.2%) from 2017

Net Income

Up

$11,661,083

Up $1,575,888 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300M$200M$100M$0Assets 2016: $136,835,279Liabilities 2016: $3,880,951Net Assets 2016: $132,954,3282016Assets 2017: $155,504,436Liabilities 2017: $3,936,158Net Assets 2017: $151,568,2782017Assets 2018: $174,118,809Liabilities 2018: $4,981,149Net Assets 2018: $169,137,6602018Assets 2019: $175,614,117Liabilities 2019: $6,192,834Net Assets 2019: $169,421,2832019Assets 2020: $204,934,383Liabilities 2020: $15,810,376Net Assets 2020: $189,124,0072020Assets 2021: $159,197,888Liabilities 2021: $10,389,039Net Assets 2021: $148,808,8492021Assets 2022: $149,098,432Liabilities 2022: $24,488,580Net Assets 2022: $124,609,8522022Assets 2023: $136,520,395Liabilities 2023: $8,808,489Net Assets 2023: $127,711,9062023Assets 2024: $159,497,930Liabilities 2024: $24,308,721Net Assets 2024: $135,189,2092024

Highlighted filing

2018

Assets$174,118,809
Liabilities$4,981,149
Net Assets$169,137,660
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$100M$50M$0-$50MRevenue 2016: $22,017,287Expenses 2016: $15,503,513Net Income 2016: $6,513,7742016Revenue 2017: $26,346,247Expenses 2017: $16,261,052Net Income 2017: $10,085,1952017Revenue 2018: $28,607,805Expenses 2018: $16,946,722Net Income 2018: $11,661,0832018Revenue 2019: $26,189,336Expenses 2019: $24,859,061Net Income 2019: $1,330,2752019Revenue 2020: $46,132,974Expenses 2020: $44,236,737Net Income 2020: $1,896,2372020Revenue 2021: $60,285,912Expenses 2021: $92,079,620Net Income 2021: -$31,793,7082021Revenue 2022: $64,895,933Expenses 2022: $70,534,759Net Income 2022: -$5,638,8262022Revenue 2023: $34,718,621Expenses 2023: $39,267,845Net Income 2023: -$4,549,2242023Revenue 2024: $46,332,558Expenses 2024: $34,926,443Net Income 2024: $11,406,1152024

Highlighted filing

2018

Revenue$28,607,805
Expenses$16,946,722
Net Income$11,661,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$72,856,057
Mission and Program Overview

Mission

Stratum health system was created to establish a comprehensive system enabling access to post-acute health care services, benefiting the community and other health care organizations.

Stratum health system helps patients manage their health care needs wherever they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,012,911$109,350,719▲ $2,337,808
Land, Buildings, and Equipment, Net$37,091,670$39,315,447▲ $2,223,777
Savings and Temporary Cash Investments$10,119,690$6,777,826▼ $3,341,864
Intangible Assets$1,133,508$1,931,508▲ $798,000
Prepaid Expenses and Deferred Charges$634,519$615,157▼ $19,362
Accounts Receivable$276,475$362,285▲ $85,810
Pledges and Grants Receivable$4,501--
Cash and Non-Interest-Bearing Accounts$1,822$1,722▼ $100
Total Assets$159,375,846$174,118,809▲ $14,742,963
Other Assets Total$3,100,750$15,764,145▲ $12,663,395
Liabilities
Other Liabilities$1,731,832$2,604,061▲ $872,229
Accounts Payable and Accrued Expenses$1,554,409$2,373,354▲ $818,945
Deferred Revenue$8,248$3,734▼ $4,514
Total Liabilities$3,294,489$4,981,149▲ $1,686,660
Net Assets / Fund Balance
Unrestricted Net Assets$156,081,357$169,137,660▲ $13,056,303
Total Net Assets Fund Balance$156,081,357$169,137,660▲ $13,056,303
Total Liabilities and Net Assets / Fund Balance$159,375,846$174,118,809▲ $14,742,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,474,268$16,619,782$42,094,050
Other Land Buildings$6,761,607$2,655,710$9,417,317
Land$6,191,768-$6,191,768
Equipment$885,702$4,800,263$5,685,965
Leasehold Improvements$2,102$83,883$85,985
Other Assets Org$11,250,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard RadfordPresident/CEOFT$428,713$119,320$548,033
Neville SarkariEvp Chief Medical OfficerFT$338,005$77,479$415,484
Saida BouhamidCFO / COOFT$232,702$67,437$300,139
Julie SchilsonEvp Chief Hr OfficerFT$192,873$78,758$271,631
Denise PopeEvp Chief Philanthropy OffFT$175,086$58,554$233,640
David LaffertyEvp Chief Information OffiFT$173,427$57,737$231,164
Mary HeathEvp Chief Nursing OfficerFT$184,050$41,058$225,108
Jacqueline BikAssoc. Medical DirectorFT$188,331$15,137$203,468
Anthony MontanaroAssoc. Medical DirectorFT$190,604$12,002$202,606
Theresa NolanEvp Compliance & QualityFT$133,805$52,208$186,013
Roger OverbyVP of Information TechnologyFT$117,171$15,680$132,851
Cynthia CoffmanVP of Human ResourcesFT$108,487$14,318$122,805
Robin AltmannVP of FinanceFT$107,533$14,730$122,263
James MonahanCommunity Engagement OfficerFT$84,049$1,635$85,684

Board Members and Trustees

NameTitle
Thomas T StuhleyChair
Michael UseltonFormer Chair
Steve HallVice Chair
Jonathan D Fleece EaqTrustee
Sandy BuchananTrustee
Pauline MaileyChief Nursing Officer
Jan MillerSecretary
Steven RoskampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Willis A Smith Construction INCGeneral Contractor Services5001 LAKEWOOD RANCH BLVD N, Sarasota, FL 34240$2,527,521
Bright View Landscape Services INCLandscape ServicesPO BOX 740655, Atlanta, GA 30374$207,105
Tampa Armature Works INCMaintenance Services6312 78TH ST, Riverview, FL 33578$187,964
Blalock Walters Held & Johnson PaLegal Services802 11TH STREET WEST, Bradenton, FL 34206$182,178
Wbrc Architects EngineersArchitectural/engineering Services44 CENTRAL STREET, Bandor, ME 04401$163,603
Revenue and Support

Revenue Composition

Contributions and Grants
$4,516,141
Program Service Revenue
$17,019,165
Investment Income
$6,783,513
Other Revenue
$288,986
All Other Contributions
$6,141
Change in Net Assets
$11,661,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,026,414
Revenue Not Reported on Financial Statements
$11,581,391
Revenue Not Reported on Form 990
$97,438,782
Other Revenue Adjustments
$11,581,391
Total Revenue per Audited Statements
$114,465,196
Total Revenue per Form 990
$28,607,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,560,096
Other Expenses$6,386,626
Total Fundraising Expense$251,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,185,326$3,719,063-$6,904,389
Current Officers, Directors, Trustees, and Key Employees$630,129$1,447,173$239,928$2,317,230
Information Technology$557,671$1,584,952$4,101$2,146,724
Other Employee Benefits$433,679$904,798-$1,338,477
Depreciation Depletion$654,005$226,372$4,698$885,075
Fees for Services Other$492,127$378,692-$870,819
Occupancy$475,745$101,660$2,110$579,515
Advertising$16,128$440,609-$456,737
Fees for Service Investment Mgmnt Fees-$331,863-$331,863
Insurance$151,558$45,997$955$198,510
Office Expenses$14,849$177,505-$192,354
Travel$56,926$102,169-$159,095
Fees for Services Legal-$82,772-$82,772
Fees for Services Accounting-$69,627-$69,627
Conferences and Meetings$1,065$47,082-$48,147
All Other Expenses$25,060$10,700-$35,760
Other Expenses$5,648$1,672$35$5,648
Total Functional Expenses$6,813,238$9,881,657$251,827$16,946,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,238,300
Expenses Not Reported on Form 990$95,536,699
Total Expenses per Form 990$16,946,722
Expenses Not Reported on Financial Statements$14,245,121
Other Expense Adjustments$14,245,121
Expenses per Audited Statements$2,701,601
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,604,061
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
Yes
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 2

“Sandy buchanan, stratum health system trustee and kimberlie buchanan, tidewell hospice trustee are sister in-laws steve hall, stratum health system and tidewell hospice trustee is the nephew of lori dengler, tidewell hospice arnp (not key employee)”

Form 990, Part VI, Section A, Line 4

“Article 11 of the organization's bylaws was amended with the 5th restated bylaws effective may 14, 2018. Old article 11: the sole member of stratum health system shall be pontus health, inc. Amended article 11: stratum health system shall not have any members as that term is used in chapter 617, florida statutes.”

Form 990, Part VI, Section B, Line 11B

“Upon completion and before submission, the form 990 is provided to each board member along with a summary of important highlights, noting the page numbers and lines for items of particular importance to review.”

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

“All board of trustees and key employees sign a conflict of interest disclosure statement. Board members sign a statement annually. Possible conflicts are reviewed or resolved by non-interested parties of the board of trustees.”

Form 990, Part VI, Section B, Line 15

“Each year a market analysis is performed. Analysis is crossed referenced with national compensation publication for validation. The information derived from this process is presented to the personnel committee, a subcommittee of the board of trustees. Full board of trustees' approval is required in order to adjust compensation.”

Form 990, Part VI, Section C, Line 19

“Stratum health system makes its financial statements, governing documents, and conflict of interest policy available to the public upon request. Each request is evaluated by the cfo and a copy of the requested document is made and mailed to the requester.”

Filing and Contact Details

Filer

Filer Name
Stratum Health System Inc
EIN
47-2508009
Phone
9415527500
Address
5955 RAND BLVD, SARASOTA, FL 34238

Signing Officer

Name
Jonathan D Fleece
Title
President/CEO
Phone
9415527500
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan D Fleece
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
255
Volunteers
162

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“Volunteers perform a number of administrative tasks throughout the organization. There are also many volunteers collecting and sorting donated items, preparing them for the sales floor and staffing treasures resale shop on a daily basis. Additionally, all board members are volunteers.”

Form 990, Part XII, Line 2C Audit Review Process

“There was no change to the audit review process over the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported separately on tidewell hospice, inc. - fein 59-1911861 85,080,644. Revenues reported separately ambassador health solutions llc-fein 27-3215073 10,962,918.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -2,555,537. Management fees included in expenses on financial statements -108,193. Intercompany eliminations 14,245,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,555,537. Management fees included in expenses on financial statements 108,193. Expenses reported separately on tidewell hospice, inc. - fein 59-1911861 82,029,802. Expenses reported separately ambassador health solutions llc-fein 27-3215073 10,843,167.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 14,245,121.”

Raw XML AppendixShowing 400 of 941 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01554409
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02373354
IRS990/AccountsReceivableGrp/BOYAmt0276475
IRS990/AccountsReceivableGrp/EOYAmt0362285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRATUM HEALTH SYSTEM HELPS PATIENTS MANAGE THEIR HEALTH CARE NEEDS WHEREVER THEY LIVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0440609
IRS990/AdvertisingGrp/ProgramServicesAmt016128
IRS990/AdvertisingGrp/TotalAmt0456737
IRS990/AllOtherContributionsAmt06141
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025060
IRS990/AllOtherExpensesGrp/TotalAmt035760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAIDA BOUHAMID
IRS990/BooksInCareOfDetail/PhoneNum09415527500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05955 RAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01822
IRS990/CashNonInterestBearingGrp/EOYAmt01722
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt08
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0239928
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01447173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0630129
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02317230
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047082
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01065
IRS990/ConferencesMeetingsGrp/TotalAmt048147
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02527521
IRS990/ContractorCompensationGrp/CompensationAmt1207105
IRS990/ContractorCompensationGrp/CompensationAmt2187964
IRS990/ContractorCompensationGrp/CompensationAmt3182178
IRS990/ContractorCompensationGrp/CompensationAmt4163603
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05001 LAKEWOOD RANCH BLVD N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 740655
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26312 78TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3802 11TH STREET WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt444 CENTRAL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RIVERVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BRADENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BANDOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd233578
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd334206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd404401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILLIS A SMITH CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRIGHT VIEW LANDSCAPE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TAMPA ARMATURE WORKS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BLALOCK WALTERS HELD & JOHNSON PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4WBRC ARCHITECTS ENGINEERS
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ARCHITECTURAL/ENGINEERING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04516141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06783513
IRS990/CYOtherExpensesAmt06386626
IRS990/CYOtherRevenueAmt0288986
IRS990/CYProgramServiceRevenueAmt017019165
IRS990/CYRevenuesLessExpensesAmt011661083
IRS990/CYSalariesCompEmpBnftPaidAmt010560096
IRS990/CYTotalExpensesAmt016946722
IRS990/CYTotalFundraisingExpenseAmt0251827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028607805
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08248
IRS990/DeferredRevenueGrp/EOYAmt03734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04698
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226372
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654005
IRS990/DepreciationDepletionGrp/TotalAmt0885075
IRS990/Desc0STRATUM HEALTH SYSTEM PROVIDES MANAGEMENT & ADMINISTRATIVE SUPPORT SERVICES TO THE HEALTH CARE OPERATIONS OF ITS RELATED HEALTHCARE ORGANIZATIONS: TIDEWELL HOSPICE, INC., TIDEWELL HOME HEALTH, LLC DBA APPROVED HOME HEALTH, KB HEALTH SOLUTIONS, LLC DBA AVIDITY HOME HEALTH, AND CONNEXIS MEDICAL SERVICES, LLC AS WELL AS OTHER RELATED ENTITIES. TIDEWELL HOSPICE, INC. PROVIDES A FULL SPECTRUM OF PROGRAMS AND SERVICES DESIGNED TO RESPOND TO THE NEEDS OF PATIENTS AND FAMILIES THAT ARE LIVING WITH ADVANCED ILLNESS. TIDEWELL HOSPICE'S MISSION IS HELPING PEOPLE LIVE WELL BY PROVIDING CARE, COMFORT AND COMPASSION. TIDEWELL HOSPICE PROVIDED 360,098 PATIENT DAYS OF HOSPICE CARE TO PATIENTS AND THEIR FAMILIES THROUGHOUT SARASOTA, MANATEE, CHARLOTTE AND DESOTO COUNTIES. STRATUM PROVIDES MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES RELATED TO QUALITY, COMPLIANCE, MEDICAL RECORDS, TECHNOLOGY, HUMAN RESOURCES, BILLING, FINANCIAL SERVICES, CONSULTING AND OTHER AREAS AS NEEDED TO SUPPORT THE PATIENT CARE OPERATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0255
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02948842
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069627
IRS990/FeesForServicesAccountingGrp/TotalAmt069627
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082772
IRS990/FeesForServicesLegalGrp/TotalAmt082772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0378692
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0492127
IRS990/FeesForServicesOtherGrp/TotalAmt0870819
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0331863
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0331863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114730
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN D FLEECE EAQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL USELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS T STUHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ROSKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARD RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8SAIDA BOUHAMID
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm11NEVILLE SARKARI
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SCHILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAULINE MAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE BIK
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY MONTANARO
IRS990/Form990PartVIISectionAGrp/PersonNm19ROGER OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm20CYNTHIA COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBIN ALTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7520523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8269612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9205242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11375169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12194501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13229583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16139539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVP CHIEF PHILANTHROPY OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP CHIEF INFORMATION OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EVP CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EVP COMPLIANCE & QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY ENGAGEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC. MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01164
IRS990/GainOrLossGrp/SecuritiesAmt04375237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04106
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046065010
IRS990/GrossReceiptsAmt072856057
IRS990/GrossRentsGrp/RealAmt02695347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01584952
IRS990/InformationTechnologyGrp/ProgramServicesAmt0557671
IRS990/InformationTechnologyGrp/TotalAmt02146724
IRS990/InsuranceGrp/FundraisingAmt0955
IRS990/InsuranceGrp/ManagementAndGeneralAmt045997
IRS990/InsuranceGrp/ProgramServicesAmt0151558
IRS990/InsuranceGrp/TotalAmt0198510
IRS990/IntangibleAssetsGrp/BOYAmt01133508
IRS990/IntangibleAssetsGrp/EOYAmt01931508
IRS990/InvestmentIncomeGrp/ExclusionAmt02407112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02407112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107012911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109350719
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024159638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037091670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039315447
IRS990/LandBldgEquipCostOrOtherBssAmt063475085
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02942
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041689773
IRS990/LessRentalExpensesGrp/RealAmt02555537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRATUM HEALTH SYSTEM WAS CREATED TO ESTABLISH A COMPREHENSIVE SYSTEM ENABLING ACCESS TO POST-ACUTE HEALTH CARE SERVICES, BENEFITING THE COMMUNITY AND OTHER HEALTH CARE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156081357
IRS990/NetAssetsOrFundBalancesEOYAmt0169137660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04376401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04376401
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0139810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01395220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02110
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101660
IRS990/OccupancyGrp/ProgramServicesAmt0475745
IRS990/OccupancyGrp/TotalAmt0579515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0177505
IRS990/OfficeExpensesGrp/ProgramServicesAmt014849
IRS990/OfficeExpensesGrp/TotalAmt0192354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03100750
IRS990/OtherAssetsTotalGrp/EOYAmt015764145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0904798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01338477
IRS990/OtherExpensesGrp/Desc0HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES & PHAR
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21672
IRS990/OtherExpensesGrp/ProgramServicesAmt086713
IRS990/OtherExpensesGrp/ProgramServicesAmt126609
IRS990/OtherExpensesGrp/ProgramServicesAmt25648
IRS990/OtherExpensesGrp/TotalAmt0158207
IRS990/OtherExpensesGrp/TotalAmt1137457
IRS990/OtherExpensesGrp/TotalAmt228316
IRS990/OtherExpensesGrp/TotalAmt35648
IRS990/OtherLiabilitiesGrp/BOYAmt01731832
IRS990/OtherLiabilitiesGrp/EOYAmt02604061
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149176
IRS990/OtherRevenueTotalAmt0149176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03719063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03185326
IRS990/OtherSalariesAndWagesGrp/TotalAmt06904389
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,118,809
Liabilities
$4,981,149
Net assets
$169,137,660
Revenue
$28,607,805
Expenses
$16,946,722
Net income
$11,661,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$159$24.3$135$46.3$34.9$11.4
2023Detailed filing. Detailed filing data is available for this year.$137$8.81$128$34.7$39.3$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$24.5$125$64.9$70.5$5.64
2021Detailed filing. Detailed filing data is available for this year.$159$10.4$149$60.3$92.1$31.8
2020Detailed filing. Detailed filing data is available for this year.$205$15.8$189$46.1$44.2$1.90
2019Detailed filing. Detailed filing data is available for this year.$176$6.19$169$26.2$24.9$1.33
2018Detailed filing. Detailed filing data is available for this year.$174$4.98$169$28.6$16.9$11.7
2017Detailed filing. Detailed filing data is available for this year.$156$3.94$152$26.3$16.3$10.1
2016Detailed filing. Detailed filing data is available for this year.$137$3.88$133$22.0$15.5$6.51