Civic Intelligence

Operation Smile Inc.

990 • Fiscal year 2023 • EIN 54-1460147

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

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3641 Faculty BlvdVirginia Beach, VA 23453

(757) 321-7645

Siviq Scores

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

Liabilities / Assets

25th percentile

0.08x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$439,612

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$117,649,945

Flat from 2023

Net Assets

Flat

$108,573,795

Flat from 2023

Liabilities

Flat

$9,076,150

Flat from 2023

Revenue

Flat

$95,066,189

Flat from 2023

Expenses

Flat

$87,847,856

Flat from 2023

Net Income

Flat

$7,218,333

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $25,259,253Liabilities 2010: $4,970,950Net Assets 2010: $20,288,3032010Assets 2011: $30,674,043Liabilities 2011: $5,774,825Net Assets 2011: $24,899,2182011Assets 2012: $45,205,335Liabilities 2012: $15,464,083Net Assets 2012: $29,741,2522012Assets 2013: $47,621,139Liabilities 2013: $16,679,516Net Assets 2013: $30,941,6232013Assets 2014: $38,618,975Liabilities 2014: $15,829,472Net Assets 2014: $22,789,5032014Assets 2015: $47,630,756Liabilities 2015: $15,368,790Net Assets 2015: $32,261,9662015Assets 2016: $44,528,886Liabilities 2016: $17,445,691Net Assets 2016: $27,083,1952016Assets 2017: $44,530,445Liabilities 2017: $16,740,204Net Assets 2017: $27,790,2412017Assets 2018: $53,842,998Liabilities 2018: $15,485,668Net Assets 2018: $38,357,3302018Assets 2019: $57,723,287Liabilities 2019: $7,933,818Net Assets 2019: $49,789,4692019Assets 2020: $74,699,767Liabilities 2020: $6,740,965Net Assets 2020: $67,958,8022020Assets 2021: $94,902,554Liabilities 2021: $6,904,643Net Assets 2021: $87,997,9112021Assets 2022: $107,979,249Liabilities 2022: $6,566,652Net Assets 2022: $101,412,5972022Assets 2023: $117,649,945Liabilities 2023: $9,076,150Net Assets 2023: $108,573,7952023Assets 2023: $117,649,945Liabilities 2023: $9,076,150Net Assets 2023: $108,573,7952023Assets 2024: $123,380,046Liabilities 2024: $5,572,749Net Assets 2024: $117,807,2972024

Highlighted filing

2023

Assets$117,649,945
Liabilities$9,076,150
Net Assets$108,573,795

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $38,173,1062010Expenses 2011: $43,346,8732011Revenue 2012: $56,474,410Expenses 2012: $51,627,972Net Income 2012: $4,846,4382012Expenses 2013: $50,930,6472013Revenue 2014: $58,544,596Expenses 2014: $69,534,447Net Income 2014: -$10,989,8512014Revenue 2015: $66,272,770Expenses 2015: $56,789,707Net Income 2015: $9,483,0632015Revenue 2016: $61,454,136Expenses 2016: $66,590,042Net Income 2016: -$5,135,9062016Revenue 2017: $62,641,310Expenses 2017: $62,008,906Net Income 2017: $632,4042017Revenue 2018: $73,402,175Expenses 2018: $62,871,571Net Income 2018: $10,530,6042018Revenue 2019: $79,305,075Expenses 2019: $67,629,145Net Income 2019: $11,675,9302019Revenue 2020: $87,840,257Expenses 2020: $69,796,759Net Income 2020: $18,043,4982020Revenue 2021: $85,245,515Expenses 2021: $65,255,510Net Income 2021: $19,990,0052021Revenue 2022: $91,506,498Expenses 2022: $77,693,062Net Income 2022: $13,813,4362022Revenue 2023: $95,066,189Expenses 2023: $87,847,856Net Income 2023: $7,218,3332023Revenue 2023: $95,066,189Expenses 2023: $87,847,856Net Income 2023: $7,218,3332023Revenue 2024: $100,350,855Expenses 2024: $97,320,485Net Income 2024: $3,030,3702024

Highlighted filing

2023

Revenue$95,066,189
Expenses$87,847,856
Net Income$7,218,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$95,615,999
Mission and Program Overview

Mission

Operation Smile is a children's medical charity that has a presence in more than 60 countries to provide free, safe treatment and surgery for those who suffer from facial deformities such as cleft lip, cleft palate, and other surgically amenable conditions. The organization works to build self-sufficiency and sustainable healthcare infrastructures in our host countries. To do this, Operation Smile trains local doctors to treat children in their own communities, donates crucial medical equipment and supplies, builds public-private partnerships, and creates and mentors in-country Foundations to increase capacity. Operation Smile is committed to raising public awareness, educating, and serving as an advocate for children born with cleft lip and cleft palate, and the need for safe, well timed, and effective surgery. Through partnerships, Operation Smile is conducting research to ultimately help prevent the number of new children born with clefts by identifying the root causes. By inspiring

Through our expertise in treating cleft lip and cleft palate, we create (see sch o).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,652,625$66,979,418▲ $7,326,793
Land, Buildings, and Equipment, Net$18,663,163$17,560,393▼ $1,102,770
Pledges and Grants Receivable$12,166,365$13,485,650▲ $1,319,285
Savings and Temporary Cash Investments$10,666,301$10,873,292▲ $206,991
Prepaid Expenses and Deferred Charges$3,113,956$3,540,146▲ $426,190
Accounts Receivable$1,742,721$3,266,122▲ $1,523,401
Inventories for Sale or Use$1,974,118$1,923,146▼ $50,972
Total Assets$107,979,249$117,649,945▲ $9,670,696
Other Assets Total-$21,778-
Liabilities
Accounts Payable and Accrued Expenses$4,828,328$4,655,452▼ $172,876
Other Liabilities$1,544,680$4,337,915▲ $2,793,235
Deferred Revenue$193,644$82,783▼ $110,861
Total Liabilities$6,566,652$9,076,150▲ $2,509,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,759,421$92,163,160▲ $7,403,739
Net Assets With Donor Restrictions$16,653,176$16,410,635▼ $242,541
Total Net Assets Fund Balance$101,412,597$108,573,795▲ $7,161,198
Total Liabilities and Net Assets / Fund Balance$107,979,249$117,649,945▲ $9,670,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,354,903$4,384,686$16,739,589
Equipment$1,301,320$5,629,078$6,930,398
Land$3,094,293-$3,094,293
Other Land Buildings$804,045-$804,045
Leasehold Improvements$5,832$5,498$11,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,068,312-▲ $52,721-$1,121,033
2021$936,995$125,000▲ $6,317-$1,068,312
2020$935,000-▲ $1,995-$936,995
2019-$935,000--$935,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Magee JrCEO Emeritus & DirectorFT$395,789$43,823$439,612
James SitiChief Operating OfficerFT$316,400$36,093$352,493
Kristie PorcaroChief Strategy OfficerFT$299,441$41,737$341,178
Susan CanSenior VP, Global Mktg & StgyFT$250,000$30,816$280,816
Ruben AyalaChief Policy & Advocacy OfficerFT$243,307$36,269$279,576
Joanne BowersVP Integrated Direct MarketingFT$203,256$44,585$247,841
Jason SuttonVP of OperationsFT$198,246$35,408$233,654
Mathew ThomasVP of Global FinanceFT$196,439$29,760$226,199
Elizabeth CoteVP Global Medical EducationFT$204,583$20,624$225,207
Esther KartnerSenior VP Global Human ResourcesFT$199,130$18,408$217,538
Jesse HinesChief of Logistics and FacilitiesFT$15,936$156,086$172,022

Board Members and Trustees

NameTitle
Robert James Boyd IiiChairman/directer
Kathleen S Magee Msw EdCEO, President, Secretary & Director
Dominic Michael Gioffre JrDirector & Vice-chairman
Bruce SmithDirector
James PoisantDirector
Steve RodoskyDirector
Todd MageeDirector
Christopher AndersonTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Full HeartsFundraising Council254 NORTH LAKE AVENUE 312, Pasadena, CA 91101$14,057,036
Edge Direct LLCFundraising CouncilPO BOX 840, Tulsa, OK 74101$5,298,030
One & All INCFundraising Council3585 ATLANTA AVENUE, Pittsburgh, PA 15264$2,140,063
Mds Communications CorporationTelefundraising545 WEST JUANITA AVENUE, Mesa, AZ 85710$2,021,916
The Mail BagDirect Mail Production3030 WATERVIEW AVE, Baltimore, MD 21230$1,188,973
Revenue and Support

Revenue Composition

Contributions and Grants
$92,513,014
Program Service Revenue
$366,665
Investment Income
$2,535,160
Other Revenue
$-348,650
All Other Contributions
$91,362,342
Change in Net Assets
$7,218,333

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
Drugs and Medical Supplies337$2,191,336Cost
Clothing and Household Goods-$480Cost
Other Non Cash Contri Table3$51Fair Market Value (FMV)
Total Noncash Contributions340$2,191,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,066,189
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,560,835
Total Revenue per Audited Statements
$146,627,024
Total Revenue per Form 990
$95,066,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,771,943
Total Fundraising Expense$23,193,585
Salaries, Compensation, and Employee Benefits$18,289,486
Grants and Similar Amounts Paid$16,044,204
Professional Fundraising Fees$1,742,223

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,542,357$908,569$16,541,614$22,992,540
Foreign Grants$15,969,604--$15,969,604
Other Salaries and Wages$7,584,568$1,187,093$1,604,415$10,376,076
Fees for Services Other$6,838,300$473,185$805,885$8,117,370
Travel$4,772,605$97,264$253,614$5,123,483
Current Officers, Directors, Trustees, and Key Employees$1,009,743$2,020,352$998,056$4,028,151
Office Expenses$1,309,791$970,568$286,316$2,566,675
Other Employee Benefits$1,072,463$450,020$354,605$1,877,088
Fees for Services Professional Fundraising--$1,742,223$1,742,223
Information Technology$233,025$1,450,209$51,055$1,734,289
Depreciation Depletion$722,668$411,697$84,151$1,218,516
Payroll Taxes$683,094$236,184$190,440$1,109,718
Pension Plan Contributions$501,881$228,045$168,527$898,453
Occupancy$224,986$456,091$3,751$684,828
Conferences and Meetings$302,662$18,085$23,435$344,182
Insurance$221,969$99,543$1,624$323,136
Fees for Services Accounting$60,279$197,318-$257,597
Other Expenses$97,339$33,918$77,222$208,479
Fees for Services Legal$9,227$63,570$5,718$78,515
Grants to Domestic Individuals$74,600--$74,600
Interest-$12,508-$12,508
Total Functional Expenses$4,755,812$1,333,157$12,814,732$18,847,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,465,826
Expenses per Audited Statements$87,847,856
Total Expenses per Form 990$87,847,856
Expenses Not Reported on Form 990$51,617,970
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
56
Spending
$21,301,206

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant Making-02$3,364,671
South AmericaGrant Making-00$3,089,689
Central America and the CaribbeanGrant MakingEducation00$2,663,831
Middle East and North AfricaGrant MakingEducation00$2,043,058
Sub-saharan AfricaEducation-30$1,999,454
South AsiaGrant Making-00$1,518,784
Sub-saharan AfricaMissions-027$857,238
Middle East and North AfricaMissionsMission00$793,810
East Asia and the PacificGrant MakingEducation02$773,563
South AmericaMissions-00$768,732
North AmericaGrant MakingMission00$640,206
Central America and the CaribbeanMissionsMission00$464,086
East Asia and the PacificEducationEducation20$365,722
EuropeGrant MakingMission00$294,396
East Asia and the PacificMissionsMission025$263,311
South AmericaEducation-00$210,113
EuropeMissionsEducation00$195,528
EuropeEducationEducation00$191,742
South AsiaEducation-00$184,724
Middle East and North AfricaEducationMission00$170,155
Central America and the CaribbeanEducationEducation00$144,377
East Asia and the PacificFundraisingMission00$83,527
North AmericaMissions-00$82,587
South AsiaMissions-00$80,047
North AmericaEducationEducation00$19,185
Central America and the CaribbeanFundraisingMission00$19,107
EuropeFundraisingMission00$15,609
Russia and the Neighboring StatesMissions-00$2,098
South AmericaFundraising-00$1,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,742,223
Fundraising Direct Expenses$544,841
Fundraising Gross Income$195,023

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park City Event$402,730$73,140$31,829$41,311
Houston Gala$207,006$46,696$7,504$39,192
Total Events$1,163,310$195,023$544,841$-349,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of CEO & PresEmploymentNo$280,596
-Son of CEO & PresidentProfessional ServicesNo$126,000
-Daughter of CEO & PresidentEmploymentNo$73,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$4,315,490
Capital Lease Obligations$22,425
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
Yes
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 A, Line 2

William p. Magee, jr., director and ceo, is the spouse of kathleen s. Magee, director and president. Kristie porcaro, chief strategy officer, is the daughter of william p. Magee, jr., director and ceo, and kathleen s. Magee, director and president. Todd magee, a board member is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. William magee iii, independent contractor is the son of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Bridgette clifford, director of student strategic initiative, is the daughter of william p. Magee, jr., director and ceo and kathleen s. Magee, director and president. Todd magee, william magee iii, kristie porcaro, and brigette clifford are siblings.

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

After completion of the 990 by operation smile finance department, with assistance from kpmg, the completed 990 is forwarded to the finance committee and the board of directors. The chairman of the finance committee reviews the 990 and supporting documentation. All comments are addressed by the finance department prior to submission to the irs.

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

Annually, the conflict-of-interest reporting is reviewed by the board. Additionally, and routinely, the board requests all conflicts of interest to be disclosed and/or updated. The organization has an extensive conflict of interest policy that requires any officer, director, or employee with a conflict or potential conflict of interest to disclose all relevant information.

Form 990, Part VI, Section B, Line 15

Compensation for top management officials and other key employees is determined by comparing similar positions with comparable duties at other organizations and reviewing the history of compensation for that position at operation smile. There is independent board approval for the compensation of these employees as noted in the minutes of the director meetings.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available at operation smile global headquarters, 3641 faculty boulevard, virginia beach, va 23453. Additionally, financial statements and the 990 are also available on our website and the guidestar website: www.operationsmile.org and www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Operation Smile Inc
EIN
54-1460147
Phone
7573217645
Address
3641 FACULTY BLVD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Mathew Thomas
Title
VP of Global Finance
Phone
7573217645
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen S Magee
Formed
1987
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
203
Volunteers
4,259

Preparer

Firm
Kpmg Llp
Address
8350 BROAD STREET SUITE 900, MCLEAN, VA 22102
Preparer
Brian Kearns
Phone
7032868000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION

Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most.

FORM 990 PART III LINE 1 - ORGANIZATION'S MISSION

Through our expertise in treating cleft lip and cleft palate, we create solutions that deliver safe surgery to people where it's needed most. Our medical programming delivers relief for immediate need and develops resources for sustainable solutions so partnering countries can meet ongoing surgical needs beyond cleft care. We engage public-private partnerships to advance health care delivery, train local medical professionals to provide surgical care for patients in their communities, donate crucial medical equipment and supplies, and increase access to surgical care through patient recruitment and advocacy initiatives so that everyone living with cleft is treated. Our services are always free of charge to our patients. As one of the largest medical volunteer-based nonprofits, we work with millions of people, including donors, volunteers, student leaders, staff, national governments, health systems and other groups to improve dignity and health through safe surgery. Together with these partners, we lead research to expand our understanding of the causes of cleft conditions and, ultimately, to discover preventative treatments. We inspire compassion and leadership to build surgical capacity worldwide. For more than three decades, we have mobilized thousands of medical volunteers from a wide range of medical specialties from more than 60 countries. We are committed to ending people's needless suffering and encourage the public to know more about cleft conditions and their treatment. We are committed to proving that it's possible to change the world through kindness and generosity.

Form 990, Part III, Line 4A - Program Service

In coordination with international governments and ministries of health, the organization addresses systemic barriers within health systems that can prevent surgical care from being delivered or received. Operation smile provided more than 24,726 patients with surgery and dental care via its short-term medical programs and care centers in 24 countries across a footprint of 175 hospitals. While the organization conducted 183 short-term medical programs, all of which were conducted by a majority of local medical volunteers. Operation smile addressed comprehensive care services including oral health, speech therapy, and nutrition were provided to 54,378 plus patients. Over 5,860 health care workers were trained, and ten hospital investments were made. Operation smile continues to assess surgical safety and provide service delivery through hospital partnerships and care centers, patient management, nonsurgical interventions and ngo partnership development.

Form 990, Part III, Line 4B - Program Service

Operation smile raises awareness of cleft lip and cleft palate and its effects on patients' quality of life and health. Through various communication channels including digital and traditional media, it seeks to educate the public and donors about the surgeries and comprehensive care it provides. Also, critical information is provided to patients, their families and communities to promote access to local health resources and essential cleft treatments including speech therapy, psychological, nutrition and dental care. Prevention-related messaging is highly actionable and focused on prenatal maternal smoking cessation, food preparation and diet, exposure to harmful environmental agents and other factors. Its student programs also create awareness among younger generations of leadership to activate their service as volunteers and advocates. Operation smile establishes partnerships with leading medical and teaching institutions to strengthen the skillsets of clinicians in low- and middle-income countries. Its health care training programs include in-person and virtual conferences, seminar workshops, surgical training rotation programs, visiting professorships, and short- and long-term fellowships. Operation smile funds research programs in collaboration with academic and hospital partners to identify genetic and environmental risk factors related to cleft conditions to one day provide preventative treatments and interventions. It also conducts epidemiological and public health analyses to understand patient populations and the surgical burden of disease related to cleft lip and cleft palate. These research programs allow it to provide better care for the people it serves and contribute to the academic and practical advancement of the global health and global surgery communities.

Financial Statement Notes

PART V, LINE 4:

The income generated from the endowment will be used to provide support and funding for the treatment of cleft lip and palates.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TULSA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MESA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd174101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd385710
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421230
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FULL HEARTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDGE DIRECT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ONE & ALL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MDS COMMUNICATIONS CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE MAIL BAG
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING COUNCIL
IRS990/ContractorCompensationGrp/ServicesDesc1FUNDRAISING COUNCIL
IRS990/ContractorCompensationGrp/ServicesDesc2FUNDRAISING COUNCIL
IRS990/ContractorCompensationGrp/ServicesDesc3TELEFUNDRAISING
IRS990/ContractorCompensationGrp/ServicesDesc4DIRECT MAIL PRODUCTION
IRS990/ContriRptFundraisingEventAmt0968287
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092513014
IRS990/CYGrantsAndSimilarPaidAmt016044204
IRS990/CYInvestmentIncomeAmt02535160
IRS990/CYOtherExpensesAmt051771943
IRS990/CYOtherRevenueAmt0-348650
IRS990/CYProgramServiceRevenueAmt0366665
IRS990/CYRevenuesLessExpensesAmt07218333
IRS990/CYSalariesCompEmpBnftPaidAmt018289486
IRS990/CYTotalExpensesAmt087847856
IRS990/CYTotalFundraisingExpenseAmt023193585
IRS990/CYTotalProfFndrsngExpnsAmt01742223
IRS990/CYTotalRevenueAmt095066189
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0193644
IRS990/DeferredRevenueGrp/EOYAmt082783
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt084151
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0411697
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0722668
IRS990/DepreciationDepletionGrp/TotalAmt01218516
IRS990/Desc0SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016653176
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016410635
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt024705240
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt042669
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0197318
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060279
IRS990/FeesForServicesAccountingGrp/TotalAmt0257597
IRS990/FeesForServicesLegalGrp/FundraisingAmt05718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt063570
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09227
IRS990/FeesForServicesLegalGrp/TotalAmt078515
IRS990/FeesForServicesOtherGrp/FundraisingAmt0805885
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0473185
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06838300
IRS990/FeesForServicesOtherGrp/TotalAmt08117370
IRS990/FeesForServicesProfFundraising/FundraisingAmt01742223
IRS990/FeesForServicesProfFundraising/TotalAmt01742223
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0RW
IRS990/ForeignCountryCd1VM
IRS990/ForeignCountryCd2CH
IRS990/ForeignCountryCd3MA
IRS990/ForeignCountryCd4KE
IRS990/ForeignCountryCd5BM
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt015969604
IRS990/ForeignGrantsGrp/TotalAmt015969604
IRS990/ForeignOfficeInd01
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt936093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1141737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1444585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820624
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P MAGEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN S MAGEE MSW ED
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JAMES BOYD III
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC MICHAEL GIOFFRE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE RODOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES POISANT
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES SITI
IRS990/Form990PartVIISectionAGrp/PersonNm10RUBEN AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIE PORCARO
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm13MATHEW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ESTHER KARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN CAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH COTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0395789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9316400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10243307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11299441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12170474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15199130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18204583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO EMERITUS & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, PRESIDENT, SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF POLICY & ADVOCACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF LOGISTICS AND FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF GLOBAL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP INTEGRATED DIRECT MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP GLOBAL HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP, GLOBAL MKTG & STGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP GLOBAL MEDICAL EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0968287
IRS990/FundraisingDirectExpensesAmt0544841
IRS990/FundraisingGrossIncomeAmt0195023
IRS990/GainOrLossGrp/OtherAmt0-145
IRS990/GainOrLossGrp/SecuritiesAmt03092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09278585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07916
IRS990/GrossReceiptsAmt095615999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt051055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01450209
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233025
IRS990/InformationTechnologyGrp/TotalAmt01734289
IRS990/InsuranceGrp/FundraisingAmt01624
IRS990/InsuranceGrp/ManagementAndGeneralAmt099543
IRS990/InsuranceGrp/ProgramServicesAmt0221969
IRS990/InsuranceGrp/TotalAmt0323136
IRS990/InterestGrp/ManagementAndGeneralAmt012508
IRS990/InterestGrp/TotalAmt012508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01974118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01923146
IRS990/InvestmentIncomeGrp/ExclusionAmt02532213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02532213
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt010019262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018663163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017560393
IRS990/LandBldgEquipCostOrOtherBssAmt027579655
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04824
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0101412597
IRS990/NetAssetsOrFundBalancesEOYAmt0108573795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-349818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-349818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084759421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092163160
IRS990/NoncashContributionsAmt02191867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03751
IRS990/OccupancyGrp/ManagementAndGeneralAmt0456091
IRS990/OccupancyGrp/ProgramServicesAmt0224986
IRS990/OccupancyGrp/TotalAmt0684828
IRS990/OfficeExpensesGrp/FundraisingAmt0286316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970568
IRS990/OfficeExpensesGrp/ProgramServicesAmt01309791
IRS990/OfficeExpensesGrp/TotalAmt02566675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021778
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0354605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0450020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01072463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01877088
IRS990/OtherExpensesGrp/Desc0MISSION SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$123$5.57$118$100$97.3$3.03
2023Detailed filing. Detailed filing data is available for this year.$118$9.08$109$95.1$87.8$7.22
2023Summary only. Only limited summary data is available for this year.$118$9.08$109$95.1$87.8$7.22
2022Summary only. Only limited summary data is available for this year.$108$6.57$101$91.5$77.7$13.8
2021Summary only. Only limited summary data is available for this year.$94.9$6.90$88.0$85.2$65.3$20.0
2020Summary only. Only limited summary data is available for this year.$74.7$6.74$68.0$87.8$69.8$18.0
2019Summary only. Only limited summary data is available for this year.$57.7$7.93$49.8$79.3$67.6$11.7
2018Summary only. Only limited summary data is available for this year.$53.8$15.5$38.4$73.4$62.9$10.5
2017Summary only. Only limited summary data is available for this year.$44.5$16.7$27.8$62.6$62.0$0.63
2016Summary only. Only limited summary data is available for this year.$44.5$17.4$27.1$61.5$66.6$5.14
2015Summary only. Only limited summary data is available for this year.$47.6$15.4$32.3$66.3$56.8$9.48
2014Summary only. Only limited summary data is available for this year.$38.6$15.8$22.8$58.5$69.5$11.0
2013Summary only. Only limited summary data is available for this year.$47.6$16.7$30.9$50.9
2012Summary only. Only limited summary data is available for this year.$45.2$15.5$29.7$56.5$51.6$4.85
2011Summary only. Only limited summary data is available for this year.$30.7$5.77$24.9$43.3
2010Summary only. Only limited summary data is available for this year.$25.3$4.97$20.3$38.2
Peer Organizations

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