Civic Intelligence

Holy Angels Inc

990 • Fiscal year 2020 • EIN 51-0230406

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

PO Box 710Belmont, NC 28012

(704) 825-4161

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$352,929

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,638,771

Up $723,061 (+25%) from 2018

Net Assets

Down

$910,459

Down $289,001 (-24%) from 2018

Liabilities

Up

$2,728,312

Up $1,012,062 (+59%) from 2018

Revenue

Down

$8,341,686

Down $352,017 (-4.0%) from 2018

Expenses

Down

$8,946,660

Down $122,649 (-1.4%) from 2018

Net Income

Down

-$604,974

Down $229,368 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,925,525Liabilities 2011: $290,535Net Assets 2011: $1,634,9902011Assets 2012: $2,455,202Liabilities 2012: $245,901Net Assets 2012: $2,209,3012012Assets 2013: $2,409,785Liabilities 2013: $244,075Net Assets 2013: $2,165,7102013Assets 2014: $3,893,867Liabilities 2014: $593,873Net Assets 2014: $3,299,9942014Assets 2015: $3,141,927Liabilities 2015: $606,470Net Assets 2015: $2,535,4572015Assets 2016: $2,822,929Liabilities 2016: $817,095Net Assets 2016: $2,005,8342016Assets 2017: $2,382,631Liabilities 2017: $807,565Net Assets 2017: $1,575,0662017Assets 2018: $2,915,710Liabilities 2018: $1,716,250Net Assets 2018: $1,199,4602018Assets 2020: $3,638,771Liabilities 2020: $2,728,312Net Assets 2020: $910,4592020Assets 2021: $6,832,439Liabilities 2021: $1,052,004Net Assets 2021: $5,780,4352021Assets 2022: $12,927,862Liabilities 2022: $5,957,712Net Assets 2022: $6,970,1502022Assets 2023: $9,104,742Liabilities 2023: $1,200,210Net Assets 2023: $7,904,5322023Assets 2025: $11,158,456Liabilities 2025: $2,741,886Net Assets 2025: $8,416,5702025

Highlighted filing

2020

Assets$3,638,771
Liabilities$2,728,312
Net Assets$910,459

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,370,7362011Expenses 2012: $1,471,0552012Expenses 2013: $2,021,6332013Revenue 2014: $5,169,541Expenses 2014: $6,078,449Net Income 2014: -$908,9082014Revenue 2015: $5,214,500Expenses 2015: $6,267,418Net Income 2015: -$1,052,9182015Revenue 2016: $6,180,676Expenses 2016: $7,023,500Net Income 2016: -$842,8242016Revenue 2017: $8,270,347Expenses 2017: $8,814,419Net Income 2017: -$544,0722017Revenue 2018: $8,693,703Expenses 2018: $9,069,309Net Income 2018: -$375,6062018Revenue 2020: $8,341,686Expenses 2020: $8,946,660Net Income 2020: -$604,9742020Revenue 2021: $13,787,014Expenses 2021: $8,917,038Net Income 2021: $4,869,9762021Revenue 2022: $9,334,354Expenses 2022: $10,026,932Net Income 2022: -$692,5782022Revenue 2023: $10,570,110Expenses 2023: $9,587,206Net Income 2023: $982,9042023Revenue 2025: $11,699,968Expenses 2025: $11,145,829Net Income 2025: $554,1392025

Highlighted filing

2020

Revenue$8,341,686
Expenses$8,946,660
Net Income-$604,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$8,341,686
Mission and Program Overview

Mission

In a positive environment of spiritual, physical, educational, social and emotional support, holy angels provides children and adults with dignified and empowering opportunities for living, with special emphasis on those individuals with varying degrees of mental retardation who may also have multiple disabilities.

Holy angels, inc. Provides support to its related exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,775$1,837,908▼ $145,867
Cash and Non-Interest-Bearing Accounts$317,210$1,231,719▲ $914,509
Prepaid Expenses and Deferred Charges$45,232$231,824▲ $186,592
Accounts Receivable$519,287$172,468▼ $346,819
Inventories for Sale or Use$124,445$134,371▲ $9,926
Total Assets$3,152,100$3,638,771▲ $486,671
Other Assets Total$162,151$30,481▼ $131,670
Liabilities
Deferred Revenue-$1,699,000-
Accounts Payable and Accrued Expenses$1,080,766$995,806▼ $84,960
Mortgage Notes Payable Secured by Investment Property$500,000$0▼ $500,000
Other Liabilities$55,901$33,506▼ $22,395
Total Liabilities$1,636,667$2,728,312▲ $1,091,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,433$910,459▼ $604,974
Total Net Assets Fund Balance$1,515,433$910,459▼ $604,974
Total Liabilities and Net Assets / Fund Balance$3,152,100$3,638,771▲ $486,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,232$4,575,607$4,879,839
Buildings$1,119,834$3,184,118$4,303,952
Land$413,842-$413,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina P MoodyPresident/CEOFT$262,796$90,133$352,929
Michael C GiangTreasurer/ CFOFT$161,298$15,461$176,759
Kerri C MasseyExecutive VP/COOFT$108,374$12,902$121,276
Carol PetropulosExecutive SecretaryFT$63,453$11,305$74,758
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,427
Program Service Revenue
$6,631,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-604,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,649,983
Revenue Not Reported on Financial Statements
$2,691,703
Revenue Not Reported on Form 990
$36,000
Other Revenue Adjustments
$2,691,703
Total Revenue per Audited Statements
$5,685,983
Total Revenue per Form 990
$8,341,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,458,449
Other Expenses$2,488,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,077,651$751,811-$4,829,462
Current Officers, Directors, Trustees, and Key Employees-$725,722-$725,722
Fees for Services Other$410,737$224,066-$634,803
Occupancy$352,268$99,050-$451,318
Other Employee Benefits$297,676$118,601-$416,277
Payroll Taxes$273,583$109,002-$382,585
Depreciation Depletion$279,295$59,368-$338,663
Insurance$121,369$72,356-$193,725
Office Expenses$77,104$45,967-$123,071
Other Expenses$68,789$41,010-$109,799
Pension Plan Contributions$74,658$29,745-$104,403
All Other Expenses$40,892$24,343-$65,235
Advertising$22,140$13,199-$35,339
Conferences and Meetings$14,068$8,387-$22,455
Interest$9,215$5,494-$14,709
Travel$7,553$4,503-$12,056
Total Functional Expenses$6,608,094$2,338,566$0$8,946,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,946,660
Total Expenses per Audited Statements$7,762,434
Expenses per Audited Statements$7,726,434
Expenses Not Reported on Financial Statements$1,220,226
Other Expense Adjustments$1,220,226
Expenses Not Reported on Form 990$36,000
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
Resident Trust Liability$33,506
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The members of the organization include the following persons: the individual who is from time to time the president of the sisters of mercy of the americas, regional community of north carolina (the "regional community") and those persons who from time to time are the members of the council of the regional community.

Form 990, Part VI, Section A, Line 7A

The members of the organization elect the board of directors of the organization.

Form 990, Part VI, Section A, Line 7B

The members approve any major decisions affecting holy angels, inc.

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

Management reviews the 990 and then once it has been completed, sends via email (with a delivery and read receipt) a complete copy of the 990 to all members of the board of directors. The board of directors then have one week to review and to respond back to management with any changes that need to be made. If there are no changes needed after the one week period, management files the return.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: has received a copy of this conflict of interest policy, has read and understands this policy, has agreed to comply with the policy, and understands that holy angels, inc. Is a charitable organization and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board of directors or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The responsibility for executive compensation for the president/ceo is the responsibility of the chair and the executive committee, which consists of the past chair, chair, vice chair, committee chairs and any other members appointed by the chair. The executive committee seeks input from the board and meets on an annual basis to complete a yearly performance and compensation review of the president/ceo. A comparable salary survey is used to benchmark compensation for the position and other executive positions. The executive committee shall meet independent of the president/ceo to discuss performance relative to the position. During these deliberations, the committee may also consider input obtained from other board members, sisters of mercy, staff, professional advisors, and other informed community leaders. The chair of the executive committee reviews the accomplishments of the president/ceo during the year and a written performance review is completed. Once a consensus is reached regarding performance, a similar discussion is held concerning compensation relative to annual benchmark and established objectives. The compensation review includes base pay, fringe benefits and any other identified performance incentives. Through its minutes, the chair/executive committee must document all of its deliberations and decisions, including the salary survey used. This process is referenced in article xi, section 1 of the bylaws of holy angels, inc. The holy angels board of directors delegates the authority of the president/ceo to determine all other compensation. As for key employees and other employees, it is the policy of holy angels to pay wages and salaries that are reasonable and competitive with rates being paid for similar jobs by other employers in the community. Increases in employee compensation may be offered based on individual job performance, longevity, duties and responsibilities listed in job descriptions, and area wage and salary surveys. Wage or salary ranges have been established for each level of jobs.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Holy Angels Inc
EIN
51-0230406
Phone
7048254161
Address
PO BOX 710, BELMONT, NC 28012

Signing Officer

Name
Regina P Moody
Title
President/CEO
Phone
7048254161
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina P Moody
Formed
1956
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
491
Volunteers
220

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax and applicable state statutes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Gaap requires the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions and has concluded that as of june 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Affiliate admin fees netted against related expenses 1,220,226. Contributions from related organizations 1,471,477.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Affiliate admin fees netted against related expenses 1,220,226.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315310
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV ROB HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MAGGIE BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHEAL DEELY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DICKENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE M EICHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6CANOR GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL GARY
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDINA GHIANNI - TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM GUNDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DOCIA HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm12HANS L LENGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY LONG
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IRS990/Form990PartVIISectionAGrp/PersonNm15CLAY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL POLKING
IRS990/Form990PartVIISectionAGrp/PersonNm17DR WILLIAM C RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18DONALD R SHEW
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON SHOEMAKER
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IRS990/Form990PartVIISectionAGrp/PersonNm22KERRI C MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL C GIANG
IRS990/Form990PartVIISectionAGrp/PersonNm24CAROL PETROPULOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0238950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08341686
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072356
IRS990/InsuranceGrp/ProgramServicesAmt0121369
IRS990/InsuranceGrp/TotalAmt0193725
IRS990/InterestGrp/ManagementAndGeneralAmt05494
IRS990/InterestGrp/ProgramServicesAmt09215
IRS990/InterestGrp/TotalAmt014709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124445
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134371
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0313
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837908
IRS990/LandBldgEquipCostOrOtherBssAmt09597633
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN A POSITIVE ENVIRONMENT OF SPIRITUAL, PHYSICAL, EDUCATIONAL, SOCIAL AND EMOTIONAL SUPPORT, HOLY ANGELS PROVIDES CHILDREN AND ADULTS WITH DIGNIFIED AND EMPOWERING OPPORTUNITIES FOR LIVING, WITH SPECIAL EMPHASIS ON THOSE INDIVIDUALS WITH VARYING DEGREES OF MENTAL RETARDATION WHO MAY ALSO HAVE MULTIPLE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0352268
IRS990/OccupancyGrp/TotalAmt0451318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045967
IRS990/OfficeExpensesGrp/ProgramServicesAmt077104
IRS990/OfficeExpensesGrp/TotalAmt0123071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt030481
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416277
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141010
IRS990/OtherExpensesGrp/ProgramServicesAmt0481096
IRS990/OtherExpensesGrp/ProgramServicesAmt168789
IRS990/OtherExpensesGrp/TotalAmt0487038
IRS990/OtherExpensesGrp/TotalAmt1109799
IRS990/OtherLiabilitiesGrp/BOYAmt055901
IRS990/OtherLiabilitiesGrp/EOYAmt033506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04077651
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0273583
IRS990/PayrollTaxesGrp/TotalAmt0382585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074658
IRS990/PensionPlanContributionsGrp/TotalAmt0104403
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0231824
IRS990/PrincipalOfficerNm0REGINA P MOODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE ADMIN SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc3DIETARY EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04643611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11220226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2538074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04643611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11220226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2538074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120224

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.74$8.42$11.7$11.1$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.20$7.90$10.6$9.59$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$5.96$6.97$9.33$10.0$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.05$5.78$13.8$8.92$4.87
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.73$0.91$8.34$8.95$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.72$1.20$8.69$9.07$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.81$1.58$8.27$8.81$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.82$2.01$6.18$7.02$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.61$2.54$5.21$6.27$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.59$3.30$5.17$6.08$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.24$2.17$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.25$2.21$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.29$1.63$1.37