Civic Intelligence

Kidstlc Inc.

990 • Fiscal year 2017 • EIN 48-0774593

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

480 S Rogers RoadOlathe, KS 66062-1706

(913) 324-3681

Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.44x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

27th percentile

-1.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$224,797

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,544,823

Up $539,716 (+2.2%) from 2016

Net Assets

Up

$18,709,357

Up $82,226 (+0.4%) from 2016

Liabilities

Up

$6,835,466

Up $457,490 (+7.2%) from 2016

Revenue

Up

$15,578,853

Up $705,891 (+4.7%) from 2016

Expenses

Up

$15,838,117

Up $477,624 (+3.1%) from 2016

Net Income

Up

-$259,264

Up $228,267 (+47%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $18,525,382Liabilities 2010: $1,855,165Net Assets 2010: $16,670,2172010Assets 2011: $19,392,478Liabilities 2011: $1,964,704Net Assets 2011: $17,427,7742011Assets 2012: $23,939,513Liabilities 2012: $3,665,863Net Assets 2012: $20,273,6502012Assets 2013: $26,220,807Liabilities 2013: $7,024,230Net Assets 2013: $19,196,5772013Assets 2014: $25,751,836Liabilities 2014: $6,578,802Net Assets 2014: $19,173,0342014Assets 2015: $25,871,243Liabilities 2015: $6,867,978Net Assets 2015: $19,003,2652015Assets 2016: $25,005,107Liabilities 2016: $6,377,976Net Assets 2016: $18,627,1312016Assets 2017: $25,544,823Liabilities 2017: $6,835,466Net Assets 2017: $18,709,3572017Assets 2018: $24,711,595Liabilities 2018: $6,294,048Net Assets 2018: $18,417,5472018Assets 2019: $23,848,239Liabilities 2019: $5,076,228Net Assets 2019: $18,772,0112019Assets 2020: $30,240,538Liabilities 2020: $12,632,596Net Assets 2020: $17,607,9422020Assets 2021: $31,030,355Liabilities 2021: $9,660,475Net Assets 2021: $21,369,8802021Assets 2022: $30,363,762Liabilities 2022: $9,837,063Net Assets 2022: $20,526,6992022Assets 2023: $33,415,545Liabilities 2023: $8,913,652Net Assets 2023: $24,501,8932023Assets 2024: $35,369,718Liabilities 2024: $8,164,137Net Assets 2024: $27,205,5812024

Highlighted filing

2017

Assets$25,544,823
Liabilities$6,835,466
Net Assets$18,709,357

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,049,9222010Expenses 2011: $9,332,6172011Expenses 2012: $10,095,4002012Revenue 2013: $9,985,483Expenses 2013: $11,124,822Net Income 2013: -$1,139,3392013Revenue 2014: $12,470,516Expenses 2014: $12,516,646Net Income 2014: -$46,1302014Revenue 2015: $14,916,751Expenses 2015: $14,850,976Net Income 2015: $65,7752015Revenue 2016: $14,872,962Expenses 2016: $15,360,493Net Income 2016: -$487,5312016Revenue 2017: $15,578,853Expenses 2017: $15,838,117Net Income 2017: -$259,2642017Revenue 2018: $16,808,305Expenses 2018: $16,785,646Net Income 2018: $22,6592018Revenue 2019: $17,497,540Expenses 2019: $17,774,839Net Income 2019: -$277,2992019Revenue 2020: $17,897,475Expenses 2020: $19,606,447Net Income 2020: -$1,708,9722020Revenue 2021: $24,436,470Expenses 2021: $20,981,150Net Income 2021: $3,455,3202021Revenue 2022: $22,606,869Expenses 2022: $22,394,823Net Income 2022: $212,0462022Revenue 2023: $27,172,332Expenses 2023: $23,518,276Net Income 2023: $3,654,0562023Revenue 2024: $27,131,353Expenses 2024: $24,790,523Net Income 2024: $2,340,8302024

Highlighted filing

2017

Revenue$15,578,853
Expenses$15,838,117
Net Income-$259,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,463,482
Mission and Program Overview

Mission

Transforming the lives of children and families in our community with a continuum of care

Transforming the lives of children and families in our community, kidstlc provides children with a continuum of care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,202,978$15,029,715▼ $173,263
Investments in Publicly Traded Securities$3,080,672$3,428,638▲ $347,966
Cash and Non-Interest-Bearing Accounts$2,371,025$2,415,239▲ $44,214
Accounts Receivable$1,043,123$1,573,028▲ $529,905
Pledges and Grants Receivable$235,524$98,229▼ $137,295
Prepaid Expenses and Deferred Charges$103,164$87,186▼ $15,978
Intangible Assets$60,700$50,499▼ $10,201
Inventories for Sale or Use$65,164$42,115▼ $23,049
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,005,107$25,544,823▲ $539,716
Other Assets Total$2,842,757$2,820,174▼ $22,583
Liabilities
Tax Exempt Bond Liabilities$3,455,305$3,196,840▼ $258,465
Other Liabilities$1,606,200$1,797,677▲ $191,477
Accounts Payable and Accrued Expenses$1,071,471$1,263,949▲ $192,478
Mortgage Notes Payable Secured by Investment Property$245,000$577,000▲ $332,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,377,976$6,835,466▲ $457,490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,476,541$11,911,369▼ $565,172
Unrestricted Net Assets$5,554,493$6,192,716▲ $638,223
Permanently Rstr Net Assets$596,097$605,272▲ $9,175
Total Net Assets Fund Balance$18,627,131$18,709,357▲ $82,226
Total Liabilities and Net Assets / Fund Balance$25,005,107$25,544,823▲ $539,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,197,003$3,981,283$17,178,286
Equipment$342,625$1,348,652$1,691,277
Other Land Buildings$653,631$155,615$809,246
Land$802,046-$802,046
Leasehold Improvements$34,410-$34,410
Other Assets Org$2,665--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$902,492$9,175▲ $53,500$65,613$899,554
2016$875,530$6,720▲ $50,242$30,000$902,492
2015$1,033,901$12,223▼ $7,594$163,000$875,530
2014$1,072,180-▲ $53,721$92,000$1,033,901
2013$1,113,634-▲ $69,146$110,600$1,072,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon DockingPresident/CEOFT$149,274$75,523$224,797
Renee AzzouzNursing DirectorFT$131,203$21,707$152,910
Mark SeigmundChief Clinical Operating OfficFT$123,497$18,835$142,332
Heidi WootenChief Development OfficerFT$118,897$15,742$134,639
Mary Lynn ThomasChief Financial OfficerFT$114,106$11,875$125,981
Molly PomeroyDirector of AutismFT$105,569$4,669$110,238

Board Members and Trustees

NameTitle
Charles WarrenChair
Aaron HullDirector
Bobby Love IiDirector
Brian DunnDirector
Catherine BellDirector
Darren OdumDirector
Darrin IvesDirector
Dave CookDirector
Doug GreenwaldDirector
Erik ErazoDirector
Gary ChurchDirector
Heather WiniarskiDirector
Jill PhillipsDirector
Joel JacobsenDirector
Karin MorganDirector
Kathy BakerDirector
Linda Nixon WetzelDirector
Marie Joan HarrisDirector
Mike ButaudDirector
Pat AllDirector
Rebeca ChowDirector
Rhonda HarrelsonDirector
Shawn BarberDirector
Tim DannebergDirector
Tim GrunhardDirector
Tom MertzDirector
Erin DuganSecretary
Rick PocciaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr George Thompson MdClinical & Physician511 OHIO STREET, Lawrence, KS 66044$337,698
Lucinda WhitneyAprn9236 SOMERSET DR, Overland Park, KS 66207$103,319
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,078
Program Service Revenue
$13,917,046
Investment Income
$122,068
Other Revenue
$84,661
All Other Contributions
$803,081
Change in Net Assets
$-259,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table462$139,702Fair Market Value (FMV)
Other Non Cash Contri Table127$32,218Fair Market Value (FMV)
Cars and Other Vehicles1$20,410Fair Market Value (FMV)
Clothing and Household Goods-$18,303Fair Market Value (FMV)
Other Non Cash Contri Table14$9,972Fair Market Value (FMV)
Food Inventory29$6,161Fair Market Value (FMV)
Other Non Cash Contri Table7$2,350Fair Market Value (FMV)
Total Noncash Contributions640$229,116-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,578,853
Revenue Not Reported on Form 990
$800,871
Total Revenue per Audited Statements
$16,379,724
Total Revenue per Form 990
$15,578,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,324,261
Other Expenses$4,513,856
Total Fundraising Expense$659,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,259,567$126,810$326,684$8,713,061
Fees for Services Other$1,411,528$137,211$70,716$1,619,455
Other Employee Benefits$890,450$65,732$36,091$992,273
Depreciation Depletion$785,710$28,408$17,678$831,796
Payroll Taxes$709,835$40,054$33,359$783,248
Current Officers, Directors, Trustees, and Key Employees$106,717$451,979$69,053$627,749
All Other Expenses$336,632$21,179$16,121$373,932
Occupancy$280,642$17,606$19,507$317,755
Insurance$235,416$12,071$3,328$250,815
Pension Plan Contributions$187,137$12,476$8,317$207,930
Office Expenses$123,489$7,323$10,060$140,872
Other Expenses$114,031$76$50$114,157
Interest$113$98,611$54$98,778
Fees for Services Legal$4,301$53,925-$58,226
Travel$38,816$7,157$752$46,725
Advertising$4,773$15,096$25,408$45,277
Fees for Services Accounting$41,008$891$1,227$43,126
Fees for Service Investment Mgmnt Fees$4,988$18,984$11,268$35,240
Total Functional Expenses$14,055,886$1,122,330$659,901$15,838,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,297,497
Expenses per Audited Statements$15,838,117
Total Expenses per Form 990$15,838,117
Expenses Not Reported on Form 990$459,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,267
Fundraising Direct Expenses$238,320
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit 17$474,533$257,597$66,972$190,625
Kidstlc Open$145,304$32,353$19,738$12,615
Total Events$736,744$320,267$238,320$81,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$1,794,568
Capital Lease$3,109

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Olathe Kansas2013-08-14$4,250,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,250,000$0$1,053,159$49,000

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The process for reviewing this irs form 990 by the board of directors included: a) the 990 is prepared by an independent accounting firm. Kidstlc's chief financial officer and chief executive officer review and approve a draft of the irs form 990. B) each director receives a copy of the approved draft irs form 990, along with a document, guidance for board review of form 990, provided by the organization's cpa firm, which directs them to significant reported data for their evaluation. C) directors respond with their questions and comments, which are considered and responded to prior to the final completion of the irs form 990. D) upon completion, the return is signed and submitted by the chief financial officer.

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

Kidstlc, inc. Monitors and enforces compliance with the policy that officers, board members, and key employees disclose annually interests that could give rise to conflicts in the following manner: a) kidstlc requires that disclosures must be submitted to the executive committee on an annual basis by january 1 of each year. Board members and management staff are also requested to revise such conflict of interest disclosure documents as possible conflicts develop during the interim period between disclosure dates. B) according to the policy, failure to disclose actual or potential conflicts of interest are addressed individually with the covered persons. After allegations of failure to disclose are responded to and further investigation is conducted, appropriate disciplinary and/or corrective action is taken.

Form 990, Part VI, Section B, Line 15

Kidstlc, inc. Determines the compensation for the ceo and other officers and key employees of the organization as follows: a) the executive committee of the board of directors of kidstlc, inc. Is provided with comparable salary data from both national and regional resources pertaining to the chief executive officer, chief financial officer, and chief operating officer. B) the executive committee determines the compensation package for each position for the upcoming fiscal year. C) for the position of chief executive officer (ceo), the committee drafts an employment contract, which is presented to the ceo. The agreement becomes effective with the signing of the contract by the board chair and the ceo. D) for the other officers, any salary increases are awarded in accordance with kidstlc's standard merit increase procedures for all employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kidstlc Inc
EIN
48-0774593
In Care Of
% MARY LYNN THOMAS
Phone
9133243681
Address
480 S ROGERS ROAD, OLATHE, KS 66062-1706

Signing Officer

Name
Mary Lynn Thomas
Title
CFO
Phone
9133243681
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lynn Thomas
Formed
1970
Legal Domicile
Ks
Voting Board Members
28
Independent Board Members
28
Employees
255
Volunteers
1,186

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Most of the youth we see at the kidstlc prtf have a history of childhood trauma, abuse or neglect, as well as disrupted attachments. Many are now being raised by foster parents, adoptive parents or grandparents and other relatives. Residential treatment allows kidstlc to reduce destructive behaviors, redirect the attitudes and feelings, which contribute to these behaviors, provide a safe environment and resolve the emotional effects of abuse/neglect. We provide a supportive environment for learning positive ways of interacting with others. Clients learn about the freedom to make choices and to accept responsibility for those choices as well as the ensuing consequences. All of these steps prepare each client for discharge and re-integration into society. Program services are offered to each client through an individualized plan of care, treatment goals and objectives developed in response to the client's needs. The treatment philosophy is based on dyadic developmental psychotherapy (ddp), which is a highly relational model that provides an emotionally and physically safe environment in which complexly traumatized children can begin to form attachments with safe and emotionally regulated adults. Family therapy is a key component of the treatment protocol where parents and/or adult care-givers are required to participate. Additionally, kidstlc provides a parent support group that parents are highly encouraged to attend. Individual and group therapy for the children is provided with the target of stabilizing them in order to help them return to the community from which they were referred. Kidstlc initiated intense ddp staff training and will become the first residential agency in the u.s. To be certified by the dyadic developmental psychotherapy institute. During the tax year, 229 individuals were served for 21,946 days of care. Results include 82% of children reported a steady or increased level of functioning and 85% of kids report being satisfied with services.

Form 990, Part III, LINE 4B

Kidstlc's autism program offers a collaborative, multi-disciplinary team assessment as well as single specialization assessments to identify a child's needs in the areas of social behavior, language and communication, fine and gross motor functioning, sensory needs and academic and adaptive functioning. Kidstlc utilizes applied behavior analysis (aba) techniques and principles to bring about meaningful and positive change in behavior. This class of intervention includes techniques such as prompting, shaping, differential reinforcement and chaining. Parents are involved in their child's services by participating in direct training or through observation of their child in the clinic, home or community during their therapy sessions. During 2017, 41 children were served for a total of 37,067 treatment hours. Autism results include: 100% of parents surveyed stated that they either agreed or strongly agreed that they were satisfied with their services, 87% of parents stated that they saw a decrease in problem behavior in the first 90 days of treatment, and 100% stated that their child can demonstrate new skills since beginning treatment.

Form 990, Part III, Line 4C

Kidstlc's outpatient behavioral health program (obh) offers an integrated seamless service delivery model that includes individual, family and group therapies; medication evaluation and medication management, outpatient substance abuse services, and evidenced-based dialectical behavioral therapy (dbt) programming. Obh provides mental health services to children, adolescents and their families, with an outcome to positively increase overall functioning across multiple settings in home, school and community. Kidstlc has significant expertise in diagnosing and treating complex emotional and trauma histories including physical and sexual abuse, neglect and attachment trauma. The sanctuary portion provides a safe place to keep children and adolescents out of custody, prevents long-term treatment, and provides a step-down service for children. Our team of professionals is committed to supporting our clients who are ready to be discharged but have difficulties in placement or need additional transition work to move onto their next place in life. The evening intensive outreach (iop) portion is designed for children and families experiencing greater difficulties than traditional outpatient services can provide. The purpose of this program is to keep families together and prevent out-of-home care. The focus of this program is to improve relational abilities that will improve family, school, and community life. The format focuses on group activities and skills but includes individual support for the child as well as family therapy and parenting education and support groups. During the year, 1,793 children and families were served, equating to a total of 17,946 hours of therapy. A steady or increased level of functioning was reported by 80% of kids and 83% of parent reported satisfaction with services.

Form 990, Part III, Line 4D

Kidstlc's street outreach services (sos) is meeting a growing trend by focusing on housing as the primary solution for homeless youth and families, or youth and families at risk of becoming homeless, in johnson county and the kansas city metro area. Through a targeted program of education, basic needs, crisis intervention over the phone through its 24-hour crisis hotline, and access to medical and behavioral health care, kidstlc's sos program offers the critical support that moves vulnerable youth and families out of harm's way and into a life of independence. The ultimate goal of the sos program is to keep youth safe, help them secure stable housing, and to prevent unhealthy consequences of living on the streets or in unsafe housing, including abuse and explotation. A total of 150 new clients were added to our existing client base with a total of 3,615 units of service provided. During the tax year, 133 individuals from johnson county entered our sos housing case management: 17 were referred to shelter; 3 were referred to transitional living programs; and the remaining 113 were permanently housed. Additionally, our sos team made 409 face-to-face contacts with at-risk youth; eased hunger with 2,574 food items: and provided dignity with 1,546 hygiene items. Follow up data at year end indicated 80% of individuals housed by sos have not experienced further episodes of homelessness. Chaplaincy services of kidstlc works in tandem with our clinical and medical treatment teams to provide necessary wrap-around care for our clients. Much has been written in recent years regarding spiritual care and its enhancement of mental and physical treatment. It is believed that if spiritual struggles or distress created by something in one's belief system, their spiritual practice or experience is not identified and properly addressed, it very well may have an adverse effect on one's treatment and overall health. This includes but is not limited to chapel services, one-on-one conversations with the chaplain, distribution of religious/spiritual materials, connecting clients with leaders of their chosen faith/spiritual tradition or visiting families during times of crisis. Additionally, care is extended to the staff of kidstlc. Spiritual care, comfort and support are delivered through means as noted above as well as hospital visits to staff members and their families, attending or officiating funerals and weddings. A healthier staff translates into better care which translates into better outcomes for our clients and their families. Additionally, chaplaincy services is intentional in building relationships of reciprocity with local faith communities. In other words, faith communities are provided opportunities by which to volunteer and serve residents of kidstlc while also being informed of the residential and outpatient services kidstlc has to offer to their congregants.

Form 990, Part XI, Line 9

Change in beneficial interest in tlc charities foundation $206,086

Form 990 Part IX Line 11G

Description:other total fees:1619455

Financial Statement Notes

Schedule D, Part V, Line 4

The organization intends to use its endowment funds to support kidstlc's future program needs in accordance with any restrictions placed on specific endowments by the respective donors.

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Special event expenses $ 238,320 related organization revenue $ 372,438 --------- total $ 610,758

Schedule D, Part XII, Line 2D

Special event expenses $ 238,320 related organization expenses $ 166,353 --------- total $ 404,673

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF CLINICAL OPERATING OFFIC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.4$8.16$27.2$27.1$24.8$2.34
2023Detailed filing. Detailed filing data is available for this year.$33.4$8.91$24.5$27.2$23.5$3.65
2022Detailed filing. Detailed filing data is available for this year.$30.4$9.84$20.5$22.6$22.4$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.0$9.66$21.4$24.4$21.0$3.46
2020Detailed filing. Detailed filing data is available for this year.$30.2$12.6$17.6$17.9$19.6$1.71
2019Detailed filing. Detailed filing data is available for this year.$23.8$5.08$18.8$17.5$17.8$0.28
2018Detailed filing. Detailed filing data is available for this year.$24.7$6.29$18.4$16.8$16.8$0.02
2017Detailed filing. Detailed filing data is available for this year.$25.5$6.84$18.7$15.6$15.8$0.26
2016Detailed filing. Detailed filing data is available for this year.$25.0$6.38$18.6$14.9$15.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$25.9$6.87$19.0$14.9$14.9$0.07
2014Detailed filing. Detailed filing data is available for this year.$25.8$6.58$19.2$12.5$12.5$0.05
2013Detailed filing. Detailed filing data is available for this year.$26.2$7.02$19.2$9.99$11.1$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$3.67$20.3$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.96$17.4$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$9.05