Civic Intelligence

Center for Regional Economic Competitiveness

EIN 54-1968125 • 501(c)3 • Arlington, VA

View Organization Page

Profile

To foster economic development

1550 Wilson Blvd 600Arlington, VA 22209

www.crec.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,967,965

Down $796,598 (-21%) from 2022

Liabilities

Down

$2,249,306

Down $252,737 (-10%) from 2022

Net Assets

Down

$718,659

Down $543,861 (-43%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$5,182,427

Up $362,418 (+7.5%) from 2022

Expenses

Up

$5,726,288

Up $240,132 (+4.4%) from 2022

Net Income

Up

-$543,861

Up $122,286 (+18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $264,367Liabilities 2010: $26,122Net Assets 2010: $238,2452010Assets 2011: $236,556Liabilities 2011: $36,305Net Assets 2011: $200,2512011Assets 2012: $323,027Liabilities 2012: $91,778Net Assets 2012: $231,2492012Assets 2013: $555,345Liabilities 2013: $238,238Net Assets 2013: $317,1072013Assets 2014: $719,472Liabilities 2014: $407,502Net Assets 2014: $311,9702014Assets 2015: $1,086,264Liabilities 2015: $509,538Net Assets 2015: $576,7262015Assets 2016: $1,015,048Liabilities 2016: $442,928Net Assets 2016: $572,1202016Assets 2017: $902,627Liabilities 2017: $323,757Net Assets 2017: $578,8702017Assets 2018: $1,051,067Liabilities 2018: $434,145Net Assets 2018: $616,9222018Assets 2019: $890,187Liabilities 2019: $249,950Net Assets 2019: $640,2372019Assets 2020: $1,170,355Liabilities 2020: $562,960Net Assets 2020: $607,3952020Assets 2021: $2,322,711Liabilities 2021: $394,044Net Assets 2021: $1,928,6672021Assets 2022: $3,764,563Liabilities 2022: $2,502,043Net Assets 2022: $1,262,5202022Assets 2023: $2,967,965Liabilities 2023: $2,249,306Net Assets 2023: $718,6592023

Highlighted filing

2023

Assets$2,967,965
Liabilities$2,249,306
Net Assets$718,659
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,621,710Expenses 2010: $1,537,432Net Income 2010: $84,2782010Revenue 2011: $1,484,956Expenses 2011: $1,522,950Net Income 2011: -$37,9942011Revenue 2012: $1,728,894Expenses 2012: $1,697,896Net Income 2012: $30,9982012Revenue 2013: $1,988,006Expenses 2013: $1,902,148Net Income 2013: $85,8582013Revenue 2014: $2,303,962Expenses 2014: $2,309,099Net Income 2014: -$5,1372014Revenue 2015: $3,096,331Expenses 2015: $2,831,575Net Income 2015: $264,7562015Revenue 2016: $2,833,606Expenses 2016: $2,838,212Net Income 2016: -$4,6062016Revenue 2017: $3,247,829Expenses 2017: $3,241,079Net Income 2017: $6,7502017Revenue 2018: $3,143,417Expenses 2018: $3,105,365Net Income 2018: $38,0522018Revenue 2019: $2,990,388Expenses 2019: $2,967,073Net Income 2019: $23,3152019Revenue 2020: $2,787,928Expenses 2020: $2,820,770Net Income 2020: -$32,8422020Revenue 2021: $4,691,900Expenses 2021: $3,370,628Net Income 2021: $1,321,2722021Revenue 2022: $4,820,009Expenses 2022: $5,486,156Net Income 2022: -$666,1472022Revenue 2023: $5,182,427Expenses 2023: $5,726,288Net Income 2023: -$543,8612023

Highlighted filing

2023

Revenue$5,182,427
Expenses$5,726,288
Net Income-$543,861
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,967,965
Liabilities
$2,249,306
Net assets
$718,659
Revenue
$5,182,427
Expenses
$5,726,288
Net income
-$543,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.25$0.72$5.18$5.73$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.50$1.26$4.82$5.49$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.39$1.93$4.69$3.37$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.56$0.61$2.79$2.82$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$2.99$2.97$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.43$0.62$3.14$3.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.32$0.58$3.25$3.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.44$0.57$2.83$2.84$0.00
2015Summary only. Only limited summary data is available for this year.$1.09$0.51$0.58$3.10$2.83$0.26
2014Summary only. Only limited summary data is available for this year.$0.72$0.41$0.31$2.30$2.31$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.32$1.99$1.90$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$1.73$1.70$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$1.48$1.52$0.04
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$1.62$1.54$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$4,820,009
Mission and Program Overview

Mission

To foster economic development

To foster economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$555,160$778,501▲ $223,341
Pledges and Grants Receivable$845,423$376,974▼ $468,449
Cash and Non-Interest-Bearing Accounts$694,653$308,503▼ $386,150
Land, Buildings, and Equipment, Net$109,925$94,235▼ $15,690
Prepaid Expenses and Deferred Charges$60,203$91,566▲ $31,363
Intangible Assets$15,185$0▼ $15,185
Total Assets$2,322,711$3,764,563▲ $1,441,852
Other Assets Total$42,162$2,114,784▲ $2,072,622
Liabilities
Other Liabilities$82,246$2,179,082▲ $2,096,836
Accounts Payable and Accrued Expenses$213,945$303,415▲ $89,470
Deferred Revenue$97,853$19,546▼ $78,307
Total Liabilities$394,044$2,502,043▲ $2,107,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,891$696,414▲ $96,523
Net Assets With Donor Restrictions$1,328,776$566,106▼ $762,670
Total Net Assets Fund Balance$1,928,667$1,262,520▼ $666,147
Total Liabilities and Net Assets / Fund Balance$2,322,711$3,764,563▲ $1,441,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,624$20,028-
Equipment$39,665$7,516-
Leasehold Improvements$30,946$41,149-
Other Assets Org$2,072,622--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth PoolePresident & CEOFT$235,887$235,887
Sean McnamaraExecutive VP/COOFT$208,346$208,346
Erol YildirimSenior VP, New ProductsFT$197,306$197,306
Robert IsaacsonSenior Vice PresidentFT$174,738$174,738
Martin RomittiSenior VP for Research and TaFT$168,788$168,788
Phillip GroffVP, It and Business SolutionsFT$156,000$156,000
Allison ForbesVice President of ResearchFT$147,337$147,337
Ermias GyesusVice President of FinanceFT$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,237
Program Service Revenue
$3,549,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$-666,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,820,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,820,009
Total Revenue per Form 990
$4,820,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,195
Other Expenses$2,047,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,616$515,429-$2,468,045
Fees for Services Other$1,282,510$3,194-$1,285,704
Current Officers, Directors, Trustees, and Key Employees$355,386$88,847-$444,233
Occupancy$238,361$61,060-$299,421
Other Employee Benefits$205,563$48,924-$254,487
Payroll Taxes$164,705$42,192-$206,897
Office Expenses$96,433$20,077-$116,510
Travel$70,372$2,342-$72,714
Depreciation Depletion$63,593$6,957-$70,550
Pension Plan Contributions$48,400$16,133-$64,533
Other Expenses$29,261$24,602-$53,863
Conferences and Meetings$43,063--$43,063
Fees for Services Accounting$16,064$4,115-$20,179
Information Technology$9,626$2,466-$12,092
Insurance$9,047$2,317-$11,364
Total Functional Expenses$4,634,755$851,401$0$5,486,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,486,156
Total Expenses per Audited Statements$5,486,156
Total Expenses per Form 990$5,486,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$2,179,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 8A

“The board meets weekly throughout the year and although its meetings are not documented, any actions or items discussed are implemented by the center immediately.”

Form 990, Part VI, Section A, Line 8B

“The board meets weekly throughout the year and although its meetings are not documented, any actions or items discussed are implemented by the center immediately.”

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

“Members of the board of directors review the tax return prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The center's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Regional Economic
EIN
54-1968125
Phone
7035224980
Address
1550 WILSON BLVD 600, ARLINGTON, VA 22209

Signing Officer

Name
Kenneth Poole
Title
President & CEO
Phone
7035224980
Signed
2023-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Poole
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,282,510. Management and general expenses 3,194. Fundraising expenses 0. Total expenses 1,285,704.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize an adjustment to net assets if the center has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has evaluated the center's tax positions and concluded that there are no uncertain tax positions taken or expected to be taken that would require an adjustment to net assets or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 575 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0213945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0303415
IRS990/AccountsReceivableGrp/BOYAmt0555160
IRS990/AccountsReceivableGrp/EOYAmt0778501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER ECONOMIC DEVELOPMENT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0150000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07035224980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 WILSON BLVD 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022209
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0694653
IRS990/CashNonInterestBearingGrp/EOYAmt0308503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088847
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0355386
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444233
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043063
IRS990/ConferencesMeetingsGrp/TotalAmt043063
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01270237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02047961
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-666147
IRS990/CYSalariesCompEmpBnftPaidAmt03438195
IRS990/CYTotalExpensesAmt05486156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04820009
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt063593
IRS990/DepreciationDepletionGrp/TotalAmt070550
IRS990/Desc0PROVIDED TECHNICAL ASSISTANCE TO IMPLEMENT STRATEGIC DEVELOPMENT FOR REGIONAL COUNCILS OF GOVERNMENT AND COMMUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0566106
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04634755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04115
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016064
IRS990/FeesForServicesAccountingGrp/TotalAmt020179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01282510
IRS990/FeesForServicesOtherGrp/TotalAmt01285704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm2EROL YILDIRIM
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN ROMITTI
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IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP GROFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP, NEW PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VP FOR RESEARCH AND TA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, IT AND BUSINESS SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01120237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04820009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09626
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IRS990/InsuranceGrp/ProgramServicesAmt09047
IRS990/InsuranceGrp/TotalAmt011364
IRS990/IntangibleAssetsGrp/BOYAmt015185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109925
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt129261
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IRS990/OtherExpensesGrp/TotalAmt153863
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0164705
IRS990/PayrollTaxesGrp/TotalAmt0206897
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11301366
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01835570
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12072622
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt04820009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE AN ADJUSTMENT TO NET ASSETS IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE AN ADJUSTMENT TO NET ASSETS OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2197306
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40

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