Civic Intelligence

Woodberry Forest School

990 • Fiscal year 2015 • EIN 54-0519590

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 14, 2016

One Walker DriveWoodberry Forest, VA 22989

(540) 672-3900

Siviq Scores

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

Liabilities / Assets

27th percentile

0.16x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.68x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

21st percentile

$447,028

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-26%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$442,271,980

Up $1,747,625 (+0.4%) from 2014

Net Assets

Up

$370,348,794

Up $825,838 (+0.2%) from 2014

Liabilities

Up

$71,923,186

Up $921,787 (+1.3%) from 2014

Revenue

Down

$42,754,929

Down $15,139,181 (-26%) from 2014

Expenses

Up

$38,062,705

Up $1,173,187 (+3.2%) from 2014

Net Income

Down

$4,692,224

Down $16,312,368 (-78%) from 2014

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2011: $352,953,143Liabilities 2011: $56,789,649Net Assets 2011: $296,163,4942011Assets 2012: $351,053,522Liabilities 2012: $61,458,540Net Assets 2012: $289,594,9822012Assets 2013: $372,412,260Liabilities 2013: $58,127,647Net Assets 2013: $314,284,6132013Assets 2014: $440,524,355Liabilities 2014: $71,001,399Net Assets 2014: $369,522,9562014Assets 2015: $442,271,980Liabilities 2015: $71,923,186Net Assets 2015: $370,348,7942015Assets 2016: $424,921,008Liabilities 2016: $74,805,503Net Assets 2016: $350,115,5052016Assets 2017: $452,504,443Liabilities 2017: $71,803,686Net Assets 2017: $380,700,7572017Assets 2018: $481,379,404Liabilities 2018: $71,018,470Net Assets 2018: $410,360,9342018Assets 2019: $493,458,928Liabilities 2019: $74,312,052Net Assets 2019: $419,146,8762019Assets 2020: $501,341,212Liabilities 2020: $77,231,131Net Assets 2020: $424,110,0812020Assets 2021: $643,383,708Liabilities 2021: $88,138,761Net Assets 2021: $555,244,9472021Assets 2023: $599,568,081Liabilities 2023: $85,038,343Net Assets 2023: $514,529,7382023Assets 2024: $632,586,359Liabilities 2024: $85,531,207Net Assets 2024: $547,055,1522024

Highlighted filing

2015

Assets$442,271,980
Liabilities$71,923,186
Net Assets$370,348,794

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $32,400,3482011Expenses 2012: $33,773,6282012Expenses 2013: $35,191,3622013Revenue 2014: $57,894,110Expenses 2014: $36,889,518Net Income 2014: $21,004,5922014Revenue 2015: $42,754,929Expenses 2015: $38,062,705Net Income 2015: $4,692,2242015Revenue 2016: $43,115,001Expenses 2016: $39,186,617Net Income 2016: $3,928,3842016Revenue 2017: $49,756,871Expenses 2017: $41,601,026Net Income 2017: $8,155,8452017Revenue 2018: $58,623,667Expenses 2018: $41,369,151Net Income 2018: $17,254,5162018Revenue 2019: $70,140,231Expenses 2019: $42,143,311Net Income 2019: $27,996,9202019Revenue 2020: $48,272,055Expenses 2020: $40,376,371Net Income 2020: $7,895,6842020Revenue 2021: $54,060,513Expenses 2021: $43,611,970Net Income 2021: $10,448,5432021Revenue 2023: $46,224,324Expenses 2023: $50,163,246Net Income 2023: -$3,938,9222023Revenue 2024: $82,580,928Expenses 2024: $51,349,359Net Income 2024: $31,231,5692024

Highlighted filing

2015

Revenue$42,754,929
Expenses$38,062,705
Net Income$4,692,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$96,272,746
Mission and Program Overview

Mission

To develop in our students, under christian principles, a high sense of honor and moral integrity, a deep respect for sound scholarship, a full acceptance of responsibility, a love of excellence, and a desire to be of service to others. We aim to help our students become leaders of and active contributors to society. We intend to prepare them to enter the best colleges and universities consistent with their potential.

Woodberry forest is a highly selective boys' secondary boarding school emphasizing intellectual thoroughness, moral integrity, and good sportmanship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$222,854,403$241,193,038▲ $18,338,635
Land, Buildings, and Equipment, Net$75,009,981$89,480,141▲ $14,470,160
Investments in Publicly Traded Securities$100,336,018$77,158,434▼ $23,177,584
Pledges and Grants Receivable$32,164,331$23,626,444▼ $8,537,887
Cash and Non-Interest-Bearing Accounts$6,613,760$7,133,983▲ $520,223
Inventories for Sale or Use$1,036,527$969,080▼ $67,447
Prepaid Expenses and Deferred Charges$846,373$942,631▲ $96,258
Accounts Receivable$636,488$802,693▲ $166,205
Other Notes and Loans Receivable, Net$588,222$572,912▼ $15,310
Total Assets$440,524,355$442,271,980▲ $1,747,625
Other Assets Total$438,252$392,624▼ $45,628
Liabilities
Tax Exempt Bond Liabilities$50,940,000$50,940,000→ $0
Other Liabilities$14,004,437$14,523,725▲ $519,288
Deferred Revenue$3,965,953$4,464,175▲ $498,222
Accounts Payable and Accrued Expenses$2,091,009$1,995,286▼ $95,723
Total Liabilities$71,001,399$71,923,186▲ $921,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$170,095,523$164,039,437▼ $6,056,086
Unrestricted Net Assets$137,664,905$141,687,554▲ $4,022,649
Permanently Rstr Net Assets$61,762,528$64,621,803▲ $2,859,275
Total Net Assets Fund Balance$369,522,956$370,348,794▲ $825,838
Total Liabilities and Net Assets / Fund Balance$440,524,355$442,271,980▲ $1,747,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,443,426$39,282,907$90,726,333
Other Land Buildings$25,514,145-$25,514,145
Equipment$2,715,110$13,776,034$16,491,144
Leasehold Improvements$9,807,460$3,882,591$13,690,051
Other Securities$2,529,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$228,752,353$8,517,217▲ $7,963,863$9,668,653$235,564,780
2013$203,460,837$3,192,381▲ $31,281,280$9,182,145$228,752,353
2012$187,909,682$2,514,071▲ $21,739,894$6,067,810$203,460,837
2011$194,775,360$3,198,858▼ $1,884,640$8,179,896$187,909,682
2010$170,187,791$2,265,472▲ $30,693,670$8,371,573$194,775,360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis M CampbellFormer HeadmasterFT$411,288$35,740$447,028
Eric ChafinTreasurerFT$260,135$35,740$295,875
Tammy FirmanInfirmary DirectorFT$211,526$45,815$257,341
Byron C J HulseyHeadmasterFT$185,991$38,588$224,579
Catherine B WhartonSecretaryFT$169,280$27,317$196,597
Kenny Deane JrAssistant TreasurerFT$108,805$22,415$131,220

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom & Lee INCContractor1607 OWNBY LANCE, Richmond, VA 23220$11,126,668
Gibson Magerfield CorpArchitectPO BOX 371, Charlottesville, VA 22902$590,425
Bartzen & Ball PllcArchitectPO BOX 6925, Mclean, VA 22106-6925$425,444
Ashland Equipment INCBuilder1207-A BELMAR DR, Belcamp, MD 21017$272,576
Design Cuisine INCCatering2659 S SHIRLINGTON RD, Arlington, VA 22206$204,406
Revenue and Support

Revenue Composition

Contributions and Grants
$7,857,993
Program Service Revenue
$21,205,311
Investment Income
$13,133,688
Other Revenue
$557,937
All Other Contributions
$7,857,993
Change in Net Assets
$4,692,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$859,680Published Valuations
Total Noncash Contributions38$859,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,291,113
Revenue Not Reported on Financial Statements
$5,463,816
Revenue Not Reported on Form 990
$-3,437,605
Other Revenue Adjustments
$5,463,816
Total Revenue per Audited Statements
$33,853,508
Total Revenue per Form 990
$42,754,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,308,738
Other Expenses$15,290,151
Grants and Similar Amounts Paid$5,463,816
Total Fundraising Expense$1,746,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,772,466$1,494,132$733,472$12,000,070
Grants to Domestic Individuals$5,463,816--$5,463,816
Depreciation Depletion$3,382,780$178,041-$3,560,821
Other Employee Benefits$1,734,199$355,975$155,325$2,245,499
Interest$1,263,192$140,355-$1,403,547
Occupancy$1,151,492$17,571$2,343$1,171,406
Pension Plan Contributions$825,135$169,374$73,905$1,068,414
All Other Expenses$547,521$399,344$110,277$1,057,142
Current Officers, Directors, Trustees, and Key Employees$306,610$574,777$169,280$1,050,667
Payroll Taxes$729,119$149,664$65,305$944,088
Travel$401,620$127,852$40,375$569,847
Other Expenses$310,633$118,044$116,484$545,161
Fees for Services Other$42,280$347,335$15,763$405,378
Insurance$377,410$5,759$768$383,937
Advertising-$36,036-$36,036
Total Functional Expenses$31,224,567$5,091,953$1,746,185$38,062,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,062,705
Total Expenses per Audited Statements$33,027,670
Expenses per Audited Statements$32,598,889
Expenses Not Reported on Financial Statements$5,463,816
Other Expense Adjustments$5,463,816
Expenses Not Reported on Form 990$428,781
International Activity

International Summary

Offices
0
Employees
0
Spending
$339,365

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (scotland)Program ServicesThe Organization Conducts Summer School Abroad Programs for Students.00$100,833
SpainProgram ServicesThe Organization Conducts Summer School Abroad Programs for Students.00$82,435
Oxford - EnglandProgram ServicesThe Organization Conducts Summer School Abroad Programs for Students.00$61,547
Central AmericaProgram ServicesThe Organization Conducts Summer School Abroad Programs for Students.00$48,033
GalapagosProgram ServicesThe Organization Conducts Summer School Abroad Programs for Students.00$46,517
--The Organization Conducts Summer School Abroad Programs for Students.---
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
Swap Liability$7,246,214
Due to Beneficiaries$6,165,181
Accrued Liabilities$941,481
Due to Retired Employees$103,849
Accrued Payroll Taxes$67,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Madison County Virginia2007-09-26$21,940,000CAPITAL IMPROVEMENTS
DIndustrial Development Authority of Madison County Virginia2013-09-30$10,000,000CAPITAL IMPROVEMENTS
BIndustrial Development Authority of Madison County Virginia2011-12-16$8,750,000CURRENT REFUNDING
CIndustrial Development Authority of Madison County Virginia2012-11-30$5,000,000CURRENT REFUNDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,940,000$5,750,000-$174,476
D$10,000,000---
B$8,750,000$8,750,000--
C$5,000,000$5,000,000--

Bond Financing Compliance

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by management and provided to the board of trustees for review before filing.

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

The conflict of interest statement is signed annually by board of trustee members and key employees, and potential conflicts are disclosed annually.

Form 990, Part VI, Section B, Line 15

Headmaster and officer compensation is determined by the board of trustees. Comparable data from independent school surveys are used to determine fair compensation.

Form 990, Part VI, Section C, Line 18

The organization's 990 and 990-t are available to the public on request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.

Filing and Contact Details

Filer

Filer Name
Woodberry Forest School
EIN
54-0519590
Phone
5406723900
Address
ONE WALKER DRIVE, WOODBERRY FOREST, VA 22989

Signing Officer

Name
Kenneth W Deane
Title
Assistant Treasurer
Phone
5406723900
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Deane
Formed
1889
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
438
Volunteers
400

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund supports scholarships for students, faculty support, awards for faculty and students, and various other academic and operational uses.

PART X, LINE 2:

Woodberry forest school is exempt from income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the school's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2).

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Student store cost of goods sold 428,781.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue offset by tuition reductions 5,463,816.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Student store cost of goods sold 428,781.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Revenue offset by tuition reductions 5,463,816.

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IRS990/Form990PartVIISectionAGrp/PersonNm1C H RANDOLPH LYON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R BELK
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK F BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BUCHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM K CALER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS H CLAIBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY A MANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES B MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10LILLIAN S MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11G KINSEY ROPER III
IRS990/Form990PartVIISectionAGrp/PersonNm12OWEN D THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13GILES TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14C STEWART VERDERY JR
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANKLIN S EDMONDS JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE GRILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17E HOOPER HARDISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18CARTER W HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT E LONG
IRS990/Form990PartVIISectionAGrp/PersonNm20FREDERICK R LUMMIS II
IRS990/Form990PartVIISectionAGrp/PersonNm21BYRON C J HULSEY
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC CHAFIN
IRS990/Form990PartVIISectionAGrp/PersonNm23KENNY DEANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHERINE B WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm25TAMMY FIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DENNIS M CAMPBELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25INFIRMARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05384801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05463816
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05463816
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt096272746
IRS990/GrossSalesOfInventoryAmt0593707
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IRS990/InsuranceGrp/ProgramServicesAmt0377410
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP IN OUR STUDENTS, UNDER CHRISTIAN PRINCIPLES, A HIGH SENSE OF HONOR AND MORAL INTEGRITY, A DEEP RESPECT FOR SOUND SCHOLARSHIP, A FULL ACCEPTANCE OF RESPONSIBILITY, A LOVE OF EXCELLENCE, AND A DESIRE TO BE OF SERVICE TO OTHERS. WE AIM TO HELP OUR STUDENTS BECOME LEADERS OF AND ACTIVE CONTRIBUTORS TO SOCIETY. WE INTEND TO PREPARE THEM TO ENTER THE BEST COLLEGES AND UNIVERSITIES CONSISTENT WITH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0164926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0164926
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017571
IRS990/OccupancyGrp/ProgramServicesAmt01151492
IRS990/OccupancyGrp/TotalAmt01171406
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438252
IRS990/OtherAssetsTotalGrp/EOYAmt0392624
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0155325

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$633$85.5$547$82.6$51.3$31.2
2023Detailed filing. Detailed filing data is available for this year.$600$85.0$515$46.2$50.2$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$643$88.1$555$54.1$43.6$10.4
2020Detailed filing. Detailed filing data is available for this year.$501$77.2$424$48.3$40.4$7.90
2019Detailed filing. Detailed filing data is available for this year.$493$74.3$419$70.1$42.1$28.0
2018Detailed filing. Detailed filing data is available for this year.$481$71.0$410$58.6$41.4$17.3
2017Detailed filing. Detailed filing data is available for this year.$453$71.8$381$49.8$41.6$8.16
2016Detailed filing. Detailed filing data is available for this year.$425$74.8$350$43.1$39.2$3.93
2015Detailed filing. Detailed filing data is available for this year.$442$71.9$370$42.8$38.1$4.69
2014Detailed filing. Detailed filing data is available for this year.$441$71.0$370$57.9$36.9$21.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$58.1$314$35.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$61.5$290$33.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$353$56.8$296$32.4