Civic Intelligence

Edmarc Inc.

990 • Fiscal year 2017 • EIN 54-1092904

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

516 London StreetPortsmouth, VA 23704

(757) 967-9251

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,979

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,347,776

Up $53,175 (+4.1%) from 2016

Net Assets

Up

$1,325,920

Up $80,273 (+6.4%) from 2016

Liabilities

Down

$21,856

Down $27,098 (-55%) from 2016

Revenue

Up

$1,263,168

Up $67,469 (+5.6%) from 2016

Expenses

Down

$1,225,862

Down $44,952 (-3.5%) from 2016

Net Income

Up

$37,306

Up $112,421 (+150%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,549,688Liabilities 2010: $17,964Net Assets 2010: $1,531,7242010Assets 2011: $1,570,373Liabilities 2011: $23,874Net Assets 2011: $1,546,4992011Assets 2012: $1,482,971Liabilities 2012: $37,088Net Assets 2012: $1,445,8832012Assets 2013: $1,368,986Liabilities 2013: $27,625Net Assets 2013: $1,341,3612013Assets 2014: $1,381,147Liabilities 2014: $27,991Net Assets 2014: $1,353,1562014Assets 2015: $1,366,808Liabilities 2015: $33,623Net Assets 2015: $1,333,1852015Assets 2016: $1,294,601Liabilities 2016: $48,954Net Assets 2016: $1,245,6472016Assets 2017: $1,347,776Liabilities 2017: $21,856Net Assets 2017: $1,325,9202017Assets 2018: $1,661,898Liabilities 2018: $57,434Net Assets 2018: $1,604,4642018Assets 2019: $1,610,544Liabilities 2019: $313,199Net Assets 2019: $1,297,3452019Assets 2020: $2,026,334Liabilities 2020: $469,478Net Assets 2020: $1,556,8562020Assets 2021: $2,337,168Liabilities 2021: $556,547Net Assets 2021: $1,780,6212021Assets 2022: $2,662,925Liabilities 2022: $931,517Net Assets 2022: $1,731,4082022Assets 2023: $4,675,158Liabilities 2023: $370,574Net Assets 2023: $4,304,5842023Assets 2024: $4,271,153Liabilities 2024: $326,798Net Assets 2024: $3,944,3552024Assets 2025: $3,831,265Liabilities 2025: $225,821Net Assets 2025: $3,605,4442025

Highlighted filing

2017

Assets$1,347,776
Liabilities$21,856
Net Assets$1,325,920

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $925,7572010Revenue 2011: $940,439Expenses 2011: $943,583Net Income 2011: -$3,1442011Expenses 2012: $926,3102012Expenses 2013: $1,012,9762013Revenue 2014: $1,095,461Expenses 2014: $1,127,134Net Income 2014: -$31,6732014Revenue 2015: $1,213,939Expenses 2015: $1,244,654Net Income 2015: -$30,7152015Revenue 2016: $1,195,699Expenses 2016: $1,270,814Net Income 2016: -$75,1152016Revenue 2017: $1,263,168Expenses 2017: $1,225,862Net Income 2017: $37,3062017Revenue 2018: $1,538,528Expenses 2018: $1,286,619Net Income 2018: $251,9092018Revenue 2019: $1,457,737Expenses 2019: $1,548,216Net Income 2019: -$90,4792019Revenue 2020: $1,695,310Expenses 2020: $1,397,135Net Income 2020: $298,1752020Revenue 2021: $1,416,039Expenses 2021: $1,340,550Net Income 2021: $75,4892021Revenue 2022: $1,641,011Expenses 2022: $1,591,568Net Income 2022: $49,4432022Revenue 2023: $4,412,790Expenses 2023: $1,904,049Net Income 2023: $2,508,7412023Revenue 2024: $1,606,136Expenses 2024: $2,162,685Net Income 2024: -$556,5492024Revenue 2025: $1,777,212Expenses 2025: $2,208,228Net Income 2025: -$431,0162025

Highlighted filing

2017

Revenue$1,263,168
Expenses$1,225,862
Net Income$37,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$1,296,740
Mission and Program Overview

Mission

Dedicated to easing the trauma of a child's illness or death and to reducing the disabling effects of pediatric illness, loss and bereavement of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,667$489,821▼ $13,846
Savings and Temporary Cash Investments$367,575$386,263▲ $18,688
Investments in Publicly Traded Securities$245,276$296,432▲ $51,156
Pledges and Grants Receivable$41,675$22,750▼ $18,925
Prepaid Expenses and Deferred Charges$3,436$10,968▲ $7,532
Total Assets$1,294,601$1,347,776▲ $53,175
Other Assets Total$132,972$141,542▲ $8,570
Liabilities
Accounts Payable and Accrued Expenses$48,954$21,856▼ $27,098
Total Liabilities$48,954$21,856▼ $27,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets$750,765$870,235▲ $119,470
Unrestricted Net Assets$329,882$290,685▼ $39,197
Permanently Rstr Net Assets$165,000$165,000→ $0
Total Net Assets Fund Balance$1,245,647$1,325,920▲ $80,273
Total Liabilities and Net Assets / Fund Balance$1,294,601$1,347,776▲ $53,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,000$150,000$480,000
Land$120,000-$120,000
Equipment$37,031$46,255$83,286
Other Land Buildings$2,790$9,438$12,228
Other Assets Org$141,542--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$165,000---$165,000
2015$165,000---$165,000
2014$165,000---$165,000
2013$165,000---$165,000
2012$165,000---$165,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debbie Stitzer-brameExecutive DiFT$136,979$136,979

Board Members and Trustees

NameTitle
David a PritchettPresident
Blake BoykinDirector
Bob BalcomDirector
Charity a VolmanDirector
Cyrus Heydarian MdDirector
David R Kenerson JrDirector
Dawn HolihanDirector
Dr Allen HoggeDirector
Erin OwensDirector
Joan HoggeDirector
KATHY O'CONNORDirector
Kelly MccannDirector
Linda Pegram MdDirector
Mark HargraveDirector
Patrick GarveyDirector
Ralph NorthamDirector
S Robert RothDirector
Susan BlakeDirector
Tonya MckinneyDirector
Mary MorganImmediate Pa
Morton LarmorePast Preside
Debbie HarbinSecretary
Steve ReaderTreasurer
Nancy KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$966,427
Program Service Revenue
$106,735
Investment Income
$17,222
Other Revenue
$172,784
All Other Contributions
$810,880
Change in Net Assets
$37,306

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$126,380
Total Noncash Contributions1$126,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,168
Revenue Not Reported on Form 990
$42,967
Total Revenue per Audited Statements
$1,306,135
Total Revenue per Form 990
$1,263,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,885
Other Expenses$422,977
Total Fundraising Expense$31,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,919$30,267$18,160$605,346
Current Officers, Directors, Trustees, and Key Employees$128,716$6,995$4,198$139,909
Insurance$82,940$9,533$2,860$95,333
Payroll Taxes$51,915$2,822$1,693$56,430
Office Expenses$39,869$4,583$1,375$45,827
All Other Expenses$36,610$3,087$926$40,623
Travel$27,751$3,190$957$31,898
Other Expenses$12,599$1,448$434$14,481
Depreciation Depletion$13,431$277$138$13,846
Occupancy$9,908$1,139$342$11,389
Fees for Services Accounting$5,456$620$124$6,200
Fees for Services Other$1,944$224$67$2,235
Pension Plan Contributions$1,104$60$36$1,200
Conferences and Meetings$978--$978
Total Functional Expenses$1,128,084$65,955$31,823$1,225,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,862
Total Expenses per Audited Statements$1,225,862
Total Expenses per Form 990$1,225,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,356
Fundraising Direct Expenses$33,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,533$74,533$21,641$52,892
Various$72,128$72,128-$72,128
Total Events$206,356$206,356$33,572$172,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The governing body received a draft of the tax return to approve before final processing.

Form 990, Page 6, Part VI, Line 12C

Annually the conflict of interest is reviewed by the board.

Form 990, Page 6, Part VI, Line 15A

Annual review and approval by the board

Form 990, Page 6, Part VI, Line 15B

Annual review and approval by the board

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Edmarc Inc
EIN
54-1092904
Phone
7579679251
Address
516 LONDON STREET, PORTSMOUTH, VA 23704

Signing Officer

Name
Debbie Stitzer-brame
Title
Executive Director
Phone
7579679251
Signed
2017-11-13

Organization Details

Principal Officer
Debbie Stitzer-brame
Formed
1978
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
17
Volunteers
199

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Comfortable; inform and involve children with life-threatening conditions in decisions about their care and care planning as fully as possible, given their developmental abilities and desires; provide culturally responsive care to children and families that is respectful of difference in all its forms; reduce pain and distressful symptoms for children with life- threatening illnesses; provide emotional and spiritual support to children and families as they cope with the multiple losses associated with life- threatening conditions; facilitate the resolution of families' practical needs, such as the need for respite, through cooridination with the community; facilitate continuity of care across care settings, both within and outside the hospital, by providing each family with a designated care coordinator; offer bereavement support to the child and the family before and after death.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2017.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for fiscal years ending 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH NORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN HOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA PEGRAM MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ALLEN HOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYRUS HEYDARIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID R KENERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MORTON LARMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID A PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB BALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAKE BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN HOLIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TONYA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm22S ROBERT ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARITY A VOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBBIE STITZER-BRAME
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033572
IRS990/FundraisingGrossIncomeAmt0206356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01296740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02860
IRS990/InsuranceGrp/ManagementAndGeneralAmt09533
IRS990/InsuranceGrp/ProgramServicesAmt082940
IRS990/InsuranceGrp/TotalAmt095333
IRS990/InvestmentIncomeGrp/ExclusionAmt017222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296432
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0205693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489821
IRS990/LandBldgEquipCostOrOtherBssAmt0695514
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO EASING THE TRAUMA OF A CHILD'S ILLNESS OR DEATH AND TO REDUCING THE DISABLING EFFECTS OF PEDIATRIC ILLNESS, LOSS AND BEREAVEMENT OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01245647
IRS990/NetAssetsOrFundBalancesEOYAmt01325920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0172784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0172784
IRS990/NetUnrlzdGainsLossesInvstAmt042967
IRS990/NoncashContributionsAmt0126380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0342
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt09908
IRS990/OccupancyGrp/TotalAmt011389
IRS990/OfficeExpensesGrp/FundraisingAmt01375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04583
IRS990/OfficeExpensesGrp/ProgramServicesAmt039869
IRS990/OfficeExpensesGrp/TotalAmt045827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132972
IRS990/OtherAssetsTotalGrp/EOYAmt0141542
IRS990/OtherExpensesGrp/Desc0CLOTHING/FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2GIFTS BEREAVED/NONBEREAVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt0513
IRS990/OtherExpensesGrp/FundraisingAmt1434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11448
IRS990/OtherExpensesGrp/ProgramServicesAmt0126380
IRS990/OtherExpensesGrp/ProgramServicesAmt114876
IRS990/OtherExpensesGrp/ProgramServicesAmt216688
IRS990/OtherExpensesGrp/ProgramServicesAmt312599
IRS990/OtherExpensesGrp/TotalAmt0126380
IRS990/OtherExpensesGrp/TotalAmt117099
IRS990/OtherExpensesGrp/TotalAmt216688
IRS990/OtherExpensesGrp/TotalAmt314481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605346
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02822
IRS990/PayrollTaxesGrp/ProgramServicesAmt051915
IRS990/PayrollTaxesGrp/TotalAmt056430
IRS990/PensionPlanContributionsGrp/FundraisingAmt036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01104
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0165000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010968
IRS990/PrincipalOfficerNm0DEBBIE STITZER-BRAME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CHARGES & INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0896254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09282
IRS990/PYOtherExpensesAmt0489257
IRS990/PYOtherRevenueAmt0162223
IRS990/PYProgramServiceRevenueAmt0127940
IRS990/PYRevenuesLessExpensesAmt0-75115
IRS990/PYSalariesCompEmpBnftPaidAmt0781557
IRS990/PYTotalExpensesAmt01270814
IRS990/PYTotalRevenueAmt01195699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.23$3.61$1.78$2.21$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.33$3.94$1.61$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.37$4.30$4.41$1.90$2.51
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.93$1.73$1.64$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.56$1.78$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.47$1.56$1.70$1.40$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.30$1.46$1.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.54$1.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.26$1.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.25$1.20$1.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$1.21$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$1.10$1.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.45$0.93
2011Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.94$0.94$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.93