Civic Intelligence

Prairie View Inc.

990 • Fiscal year 2015 • EIN 48-0642318

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.PRAIRIEVIEW.ORG

View Organization Page

1901 E First PO Box 467Newton, KS 67114

(316) 283-2400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.13x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$334,059

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,114,537

Up $270,510 (+1.6%) from 2014

Net Assets

Up

$14,322,915

Up $29,734 (+0.2%) from 2014

Liabilities

Up

$2,791,622

Up $240,776 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Down

$22,020,297

Down $732,692 (-3.2%) from 2014

Expenses

Down

$21,616,037

Down $410,607 (-1.9%) from 2014

Net Income

Down

$404,260

Down $322,085 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,331,616Liabilities 2011: $2,375,792Net Assets 2011: $14,955,8242011Assets 2012: $16,603,169Liabilities 2012: $2,734,441Net Assets 2012: $13,868,7282012Assets 2013: $15,508,433Liabilities 2013: $2,390,712Net Assets 2013: $13,117,7212013Assets 2014: $16,844,027Liabilities 2014: $2,550,846Net Assets 2014: $14,293,1812014Assets 2015: $17,114,537Liabilities 2015: $2,791,622Net Assets 2015: $14,322,9152015Assets 2016: $16,104,362Liabilities 2016: $2,012,201Net Assets 2016: $14,092,1612016Assets 2017: $15,885,596Liabilities 2017: $2,012,907Net Assets 2017: $13,872,6892017Assets 2018: $15,571,335Liabilities 2018: $1,908,407Net Assets 2018: $13,662,9282018Assets 2019: $14,289,382Liabilities 2019: $2,483,735Net Assets 2019: $11,805,6472019Assets 2020: $14,624,242Liabilities 2020: $6,012,533Net Assets 2020: $8,611,7092020Assets 2021: $15,128,204Liabilities 2021: $2,971,996Net Assets 2021: $12,156,2082021Assets 2022: $13,254,290Liabilities 2022: $2,506,253Net Assets 2022: $10,748,0372022Assets 2023: $11,728,720Liabilities 2023: $2,722,726Net Assets 2023: $9,005,9942023Assets 2024: $16,050,580Liabilities 2024: $4,700,724Net Assets 2024: $11,349,8562024

Highlighted filing

2015

Assets$17,114,537
Liabilities$2,791,622
Net Assets$14,322,915
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $30,438,7192011Expenses 2012: $29,298,3712012Revenue 2013: $28,111,376Expenses 2013: $29,005,424Net Income 2013: -$894,0482013Revenue 2014: $22,752,989Expenses 2014: $22,026,644Net Income 2014: $726,3452014Revenue 2015: $22,020,297Expenses 2015: $21,616,037Net Income 2015: $404,2602015Revenue 2016: $21,270,619Expenses 2016: $21,311,331Net Income 2016: -$40,7122016Revenue 2017: $20,001,943Expenses 2017: $20,461,699Net Income 2017: -$459,7562017Revenue 2018: $19,459,521Expenses 2018: $19,756,183Net Income 2018: -$296,6622018Revenue 2019: $17,983,053Expenses 2019: $19,784,549Net Income 2019: -$1,801,4962019Revenue 2020: $16,141,702Expenses 2020: $19,338,608Net Income 2020: -$3,196,9062020Revenue 2021: $24,268,507Expenses 2021: $21,369,852Net Income 2021: $2,898,6552021Revenue 2022: $20,840,238Expenses 2022: $21,448,787Net Income 2022: -$608,5492022Revenue 2023: $21,234,670Expenses 2023: $22,976,737Net Income 2023: -$1,742,0672023Revenue 2024: $30,694,321Expenses 2024: $28,582,760Net Income 2024: $2,111,5612024

Highlighted filing

2015

Revenue$22,020,297
Expenses$21,616,037
Net Income$404,260
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$22,905,589
Mission and Program Overview

Mission

To foster healing and growth in individuals and communities by providing behavioral and mental health services with compassion, competence, and stewardship in the spirit of christ.

Non-profit behavioral and mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,734,647$5,728,274▼ $6,373
Investments in Publicly Traded Securities$4,404,842$4,249,266▼ $155,576
Accounts Receivable$2,625,317$3,083,110▲ $457,793
Cash and Non-Interest-Bearing Accounts$2,625,464$2,568,282▼ $57,182
Savings and Temporary Cash Investments$424,241$616,047▲ $191,806
Investments Other Securities$544,507$450,255▼ $94,252
Prepaid Expenses and Deferred Charges$427,716$395,347▼ $32,369
Inventories for Sale or Use$57,293$23,956▼ $33,337
Total Assets$16,844,027$17,114,537▲ $270,510
Liabilities
Accounts Payable and Accrued Expenses$2,398,319$2,344,841▼ $53,478
Other Liabilities$97,557$398,997▲ $301,440
Deferred Revenue$54,970$47,784▼ $7,186
Total Liabilities$2,550,846$2,791,622▲ $240,776
Net Assets / Fund Balance
Unrestricted Net Assets$10,748,533$11,175,752▲ $427,219
Permanently Rstr Net Assets$2,016,109$2,025,303▲ $9,194
Temporarily Rstr Net Assets$1,528,539$1,121,860▼ $406,679
Total Net Assets Fund Balance$14,293,181$14,322,915▲ $29,734
Total Liabilities and Net Assets / Fund Balance$16,844,027$17,114,537▲ $270,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,700,113$8,184,477$12,884,590
Equipment$209,790$4,889,939$5,099,729
Other Land Buildings$255,912$622,615$878,527
Land$562,459-$562,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,390,003$9,987▲ $44,686$395,709$3,048,967
2014$2,902,422$2,272▲ $626,450$141,141$3,390,003
2013$2,635,255$1,519▲ $363,961$98,313$2,902,422
2012$3,041,009$3,363▲ $46,445$455,562$2,635,255
2011$2,461,965$2,105▲ $648,620$71,681$3,041,009
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary FastMedical DirectorFT$291,539$42,520$334,059
Olga Sanford KerechesPsychiatristFT$198,470$44,498$242,968
Mercedes PeralesPsychiatristFT$192,152$41,907$234,059
Jessie KayCEOFT$169,525$58,676$228,201
Mwenda YasaPsychiatristFT$186,812$27,615$214,427
Rohit PatelPsychiatristFT$109,948$28,607$138,555
Joy RobbVP, Human ResourcesFT$67,217$43,158$110,375
Mary CarmanVP, Outpatient ServicesFT$89,223$17,470$106,693
Lisa RamseyVP, Business & FinanceFT$83,474$7,462$90,936
Elizabeth GuhmanVP, Youth & Family ServcieFT$80,411$8,086$88,497
Pamela BurnsVP, Outpatient ServicesFT$55,712$23,692$79,404

Board Members and Trustees

NameTitle
Randy PankratzChairperson
Gregory LindholmChairperson-elect
Brenda ThompsonMember
Cecil LillistonMember
Dee Donnatelli-reberMember
Leroy WeddleMember
Michael MillerMember
Roger HoferMember
Willis HeckMember
Dorothy Nickel FriesenSecretary
Robert WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,513
Program Service Revenue
$21,195,137
Investment Income
$422,173
Other Revenue
$269,474
All Other Contributions
$133,513
Change in Net Assets
$404,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,020,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-374,526
Total Revenue per Audited Statements
$21,645,771
Total Revenue per Form 990
$22,020,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,021,624
Other Expenses$5,594,413
Total Fundraising Expense$124,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,168,378$2,322,566$72,954$12,563,898
Other Employee Benefits$1,051,565$302,859$7,354$1,361,778
Occupancy$813,606$267,420$2,400$1,083,426
Payroll Taxes$747,128$215,179$5,225$967,532
Current Officers, Directors, Trustees, and Key Employees$250,139$678,757-$928,896
Office Expenses$328,367$244,870$509$573,746
Depreciation Depletion$420,673$4,367-$425,040
Advertising-$362,832$9,565$372,397
Other Expenses$268,746$40,853$21,968$331,567
All Other Expenses$263,650$60,393$1,478$325,521
Travel$231,289$50,386$1,240$282,915
Pension Plan Contributions$154,070$44,373$1,077$199,520
Fees for Services Accounting-$37,050-$37,050
Fees for Services Legal-$32,624-$32,624
Conferences and Meetings-$3,273-$3,273
Total Functional Expenses$16,523,618$4,967,652$124,767$21,616,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,616,037
Total Expenses per Audited Statements$21,616,037
Total Expenses per Form 990$21,616,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$376,986
Annuities Payable$14,629
Self-insurance Liability$7,382
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the finance committee which is a subcommittee of the governing board. The cfo of the organization is available to answer any questions or provide clarification.”

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

“Board members sign a conflict of interest statement annually. Management and the board review activity that may create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Vice president of human resources collects and disseminates third-party salary survey information to the executive committee for consideration during the annual ceo review, then meets with board chair and board executive committee to determine ceo compensation.”

Form 990, Part VI, Section C, Line 19

“This information is not normally available to the public”

Filing and Contact Details

Filer

Filer Name
Prairie View Inc
EIN
48-0642318
Phone
3162832400
Address
1901 E FIRST PO BOX 467, NEWTON, KS 67114

Signing Officer

Name
Jessie Kaye
Title
Executive Director
Phone
3162836400
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Kaye
Formed
1954
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
482
Volunteers
1

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Amy B Elliott
Phone
3162835366
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net present value of annuities -3,650.”

FORM 990, PART XII, LINE 2C:

“No changes from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to fund programs for the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net present value of annuities -3,650.”

Raw XML AppendixShowing 400 of 783 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/PersonNm20MWENDA YASA
IRS990/Form990PartVIISectionAGrp/PersonNm21ROHIT PATEL
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/ReportableCompFromOrgAmt11183444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17295759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18212256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20195296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109948
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, BUSINESS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, OUTPATIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, YOUTH & FAMILY SERVCIE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0700
IRS990/GainOrLossGrp/SecuritiesAmt0225949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004512
IRS990/GrossReceiptsAmt022905589
IRS990/GrossRentsGrp/RealAmt073342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023956
IRS990/InvestmentIncomeGrp/ExclusionAmt0195524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0544507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450255
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04404842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04249266
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013697031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05734647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05728274
IRS990/LandBldgEquipCostOrOtherBssAmt019425305
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0778563
IRS990/LessRentalExpensesGrp/RealAmt0106729
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER HEALING AND GROWTH IN INDIVIDUALS AND COMMUNITIES BY PROVIDING BEHAVIORAL AND MENTAL HEALTH SERVICES WITH COMPASSION, COMPETENCE, AND STEWARDSHIP IN THE SPIRIT OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014293181
IRS990/NetAssetsOrFundBalancesEOYAmt014322915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226649
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-370876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt0267420
IRS990/OccupancyGrp/ProgramServicesAmt0813606
IRS990/OccupancyGrp/TotalAmt01083426
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328367
IRS990/OfficeExpensesGrp/TotalAmt0573746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361778
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EDUCATION/PATIENT ASSIS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0997
IRS990/OtherExpensesGrp/FundraisingAmt121968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140853
IRS990/OtherExpensesGrp/ProgramServicesAmt0885601
IRS990/OtherExpensesGrp/ProgramServicesAmt1579157
IRS990/OtherExpensesGrp/ProgramServicesAmt2361249
IRS990/OtherExpensesGrp/ProgramServicesAmt3268746
IRS990/OtherExpensesGrp/TotalAmt01186448
IRS990/OtherExpensesGrp/TotalAmt1579157
IRS990/OtherExpensesGrp/TotalAmt2361249
IRS990/OtherExpensesGrp/TotalAmt3331567
IRS990/OtherLiabilitiesGrp/BOYAmt097557
IRS990/OtherLiabilitiesGrp/EOYAmt0398997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302861
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302861
IRS990/OtherRevenueTotalAmt0302861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02322566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010168378
IRS990/OtherSalariesAndWagesGrp/TotalAmt012563898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0215179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0747128
IRS990/PayrollTaxesGrp/TotalAmt0967532
IRS990/PensionPlanContributionsGrp/FundraisingAmt01077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154070
IRS990/PensionPlanContributionsGrp/TotalAmt0199520
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02016109
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02025303
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395347
IRS990/PrincipalOfficerNm0JESSIE KAYE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PMTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011574721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18820288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011574721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18820288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193147
IRS990/PYOtherExpensesAmt05983014
IRS990/PYOtherRevenueAmt0363197
IRS990/PYProgramServiceRevenueAmt021798783
IRS990/PYRevenuesLessExpensesAmt0726345
IRS990/PYSalariesCompEmpBnftPaidAmt016043630
IRS990/PYTotalExpensesAmt022026644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022752989
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,114,537
Liabilities
$2,791,622
Net assets
$14,322,915
Revenue
$22,020,297
Expenses
$21,616,037
Net income
$404,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.70$11.3$30.7$28.6$2.11
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.72$9.01$21.2$23.0$1.74
2022Detailed filing. Detailed filing data is available for this year.$13.3$2.51$10.7$20.8$21.4$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.1$2.97$12.2$24.3$21.4$2.90
2020Detailed filing. Detailed filing data is available for this year.$14.6$6.01$8.61$16.1$19.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$14.3$2.48$11.8$18.0$19.8$1.80
2018Detailed filing. Detailed filing data is available for this year.$15.6$1.91$13.7$19.5$19.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$15.9$2.01$13.9$20.0$20.5$0.46
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.01$14.1$21.3$21.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$17.1$2.79$14.3$22.0$21.6$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.8$2.55$14.3$22.8$22.0$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.39$13.1$28.1$29.0$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$2.73$13.9$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.38$15.0$30.4