Civic Intelligence

Foundcare Inc.

990 • Fiscal year 2016 • EIN 54-2083748

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.FOUNDCARE.ORG

View Organization Page

2330 South Congress AvenueWest Palm Beach, FL 33406

(561) 472-9160

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$523,317

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$12,367,055

Up $2,947,673 (+31%) from 2015

Net Assets

Up

$6,803,050

Up $2,547,429 (+60%) from 2015

Liabilities

Up

$5,564,005

Up $400,244 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$17,709,203

Up $6,683,523 (+61%) from 2015

Expenses

Up

$15,204,017

Up $4,921,819 (+48%) from 2015

Net Income

Up

$2,505,186

Up $1,761,704 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2011: $9,820,355Liabilities 2011: $8,585,301Net Assets 2011: $1,235,0542011Assets 2012: $10,252,324Liabilities 2012: $8,188,708Net Assets 2012: $2,063,6162012Assets 2013: $9,260,724Liabilities 2013: $4,963,163Net Assets 2013: $4,297,5612013Assets 2014: $8,820,330Liabilities 2014: $5,286,052Net Assets 2014: $3,534,2782014Assets 2015: $9,419,382Liabilities 2015: $5,163,761Net Assets 2015: $4,255,6212015Assets 2016: $12,367,055Liabilities 2016: $5,564,005Net Assets 2016: $6,803,0502016Assets 2017: $15,751,998Liabilities 2017: $5,045,589Net Assets 2017: $10,706,4092017Assets 2018: $19,965,042Liabilities 2018: $5,666,146Net Assets 2018: $14,298,8962018Assets 2019: $24,793,362Liabilities 2019: $5,443,648Net Assets 2019: $19,349,7142019Assets 2020: $33,698,474Liabilities 2020: $7,623,449Net Assets 2020: $26,075,0252020Assets 2021: $38,679,397Liabilities 2021: $6,465,494Net Assets 2021: $32,213,9032021Assets 2022: $47,948,623Liabilities 2022: $9,201,790Net Assets 2022: $38,746,8332022Assets 2023: $50,326,796Liabilities 2023: $7,576,214Net Assets 2023: $42,750,5822023Assets 2024: $55,678,564Liabilities 2024: $10,467,416Net Assets 2024: $45,211,1482024

Highlighted filing

2016

Assets$12,367,055
Liabilities$5,564,005
Net Assets$6,803,050
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,711,193Expenses 2011: $4,543,164Net Income 2011: $168,0292011Revenue 2012: $5,664,403Expenses 2012: $4,835,841Net Income 2012: $828,5622012Revenue 2013: $5,554,322Expenses 2013: $6,031,811Net Income 2013: -$477,4892013Revenue 2014: $9,929,291Expenses 2014: $10,625,391Net Income 2014: -$696,1002014Revenue 2015: $11,025,680Expenses 2015: $10,282,198Net Income 2015: $743,4822015Revenue 2016: $17,709,203Expenses 2016: $15,204,017Net Income 2016: $2,505,1862016Revenue 2017: $22,195,695Expenses 2017: $18,363,075Net Income 2017: $3,832,6202017Revenue 2018: $26,905,512Expenses 2018: $23,313,059Net Income 2018: $3,592,4532018Revenue 2019: $30,363,744Expenses 2019: $25,312,987Net Income 2019: $5,050,7572019Revenue 2020: $35,538,854Expenses 2020: $28,813,579Net Income 2020: $6,725,2752020Revenue 2021: $40,823,031Expenses 2021: $34,707,833Net Income 2021: $6,115,1982021Revenue 2022: $47,674,840Expenses 2022: $41,145,847Net Income 2022: $6,528,9932022Revenue 2023: $52,120,943Expenses 2023: $48,501,287Net Income 2023: $3,619,6562023Revenue 2024: $56,778,252Expenses 2024: $54,970,842Net Income 2024: $1,807,4102024

Highlighted filing

2016

Revenue$17,709,203
Expenses$15,204,017
Net Income$2,505,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,736,395
Mission and Program Overview

Mission

To fulfill unmet healthcare and social service needs of individuals and families in palm beach county.

To fulfill unmet healthcare and social service needs of individuals in palm beach county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,463,308$6,349,197▼ $114,111
Savings and Temporary Cash Investments$962,369$2,458,902▲ $1,496,533
Accounts Receivable$515,426$1,747,902▲ $1,232,476
Pledges and Grants Receivable$1,268,271$1,630,247▲ $361,976
Prepaid Expenses and Deferred Charges$104,220$109,049▲ $4,829
Investments Other Securities$51,690$63,363▲ $11,673
Intangible Assets$45,799$0▼ $45,799
Total Assets$9,419,382$12,367,055▲ $2,947,673
Other Assets Total$8,299$8,395▲ $96
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,340,742$4,184,395▼ $156,347
Accounts Payable and Accrued Expenses$636,486$1,078,897▲ $442,411
Deferred Revenue$63,101$223,991▲ $160,890
Other Liabilities$123,432$76,722▼ $46,710
Total Liabilities$5,163,761$5,564,005▲ $400,244
Net Assets / Fund Balance
Unrestricted Net Assets$4,255,621$6,803,050▲ $2,547,429
Total Net Assets Fund Balance$4,255,621$6,803,050▲ $2,547,429
Total Liabilities and Net Assets / Fund Balance$9,419,382$12,367,055▲ $2,947,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,545,602$1,709,964$7,255,566
Equipment$134,680$656,937$791,617
Land$516,222-$516,222
Other Land Buildings$152,693$287,898$440,591
Leasehold Improvements$0$26,749$26,749
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Diaz MdInfectious Disease DoctorFT$523,317-$523,317
Yolette BonnetChief Executive OfficerFT$234,766$7,050$241,816
Serge J Thys MdFamily Medicine DoctorFT$172,846$1,615$174,461
Rik PavlescakChief Operating OfficerFT$166,601$4,539$171,140
Robert AgueroChief Financial OfficerFT$152,526$4,576$157,102
Lourdes Nieves MdPediatricianFT$147,560$4,427$151,987
Orly Pena-sanchez MdFamily Practice PhysicianFT$135,765$4,073$139,838
Dr Katina BonaparteChief Medical OfficerFT$132,662$3,973$136,635
Lisa Deese DmdDentistFT$134,480-$134,480
Macdalie St-preux DmdDentistFT$115,434$1,368$116,802

Board Members and Trustees

NameTitle
John a ServideoPresident
Joel CritchfieldVice President
John a Foley EsqVice President
David Dodson MdDirector
Eric DiazDirector
James L CollinsDirector
Louise Aurelien EddDirector
Paul E GordonDirector
Vivianne Jean-francoisDirector
Daniel LernerTrustee
Fred ScheimanTrustee
Keith W Babb JrTrustee
Michael J CalhounTrustee
Robert Bertisch EsqTrustee
W Trent Steele EsqTrustee
Bertha CondesSecretary
Ken DruskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,874,210
Program Service Revenue
$9,734,683
Investment Income
$4,718
Other Revenue
$95,592
All Other Contributions
$105,166
Change in Net Assets
$2,505,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,709,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,435
Total Revenue per Audited Statements
$17,778,638
Total Revenue per Form 990
$17,709,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,604,479
Other Expenses$6,428,503
Grants and Similar Amounts Paid$1,171,035
Total Fundraising Expense$120,589
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,416$786,943$47,848$4,632,207
Current Officers, Directors, Trustees, and Key Employees$1,500,844$311,021$18,911$1,830,776
Grants to Domestic Individuals$1,171,035--$1,171,035
Fees for Services Other$582,769$93,976$39,965$716,710
Other Employee Benefits$526,287$114,997$3,893$645,177
Payroll Taxes$404,860$88,465$2,994$496,319
All Other Expenses$175,488$138,431$5,975$319,894
Depreciation Depletion$67,149$202,894-$270,043
Office Expenses$188,343$38,675$274$227,292
Interest-$211,120-$211,120
Occupancy$161,692$46,978-$208,670
Conferences and Meetings$83,354$66,635$1,382$151,371
Other Expenses$132,876$162,717$-653$132,876
Insurance$65,580$46,652-$112,232
Total Functional Expenses$12,773,857$2,309,571$120,589$15,204,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,231,209
Expenses per Audited Statements$15,204,017
Total Expenses per Form 990$15,204,017
Expenses Not Reported on Form 990$27,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,320
Fundraising Direct Expenses$27,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$105,320$105,320$27,192$78,128
Total Events$105,320$105,320$27,192$78,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Flow Hedge Value$53,850
Capital Lease Obligation$22,872
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, Part VI, Section B, Line 11B

“All voting board members were provided a copy of form 990 for review prior to filing.”

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

“All voting board members are required to return a signed statement signifying approval annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundcare Inc
EIN
54-2083748
Phone
5614729160
Address
2330 SOUTH CONGRESS AVENUE, WEST PALM BEACH, FL 33406

Signing Officer

Name
John Servideo
Title
Vice President/treasurer
Phone
5614729160
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Servideo
Formed
2002
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
179
Volunteers
126

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Richard Juback
Phone
5617989988
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organizations oversight policy has not changed.”

Financial Statement Notes

PART X, LINE 2:

“Foundcare was granted tax-exempt status under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Foundcare is required to operate in conformity with the provisions of the irc to maintain its exempt status. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2016 or 2015. Foundcare is no longer subject to irs examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 27,192.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 27,192.”

Raw XML AppendixShowing 400 of 761 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A SERVIDEO
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL CRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN A FOLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DRUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTHA CONDES
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE AURELIEN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES L COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DODSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL E GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10VIVIANNE JEAN-FRANCOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH W BABB JR
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BERTISCH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL J CALHOUN
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED SCHEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16W TRENT STEELE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17YOLETTE BONNET
IRS990/Form990PartVIISectionAGrp/PersonNm18RIK PAVLESCAK
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT AGUERO
IRS990/Form990PartVIISectionAGrp/PersonNm20DR KATINA BONAPARTE
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE DIAZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SERGE J THYS MD
IRS990/Form990PartVIISectionAGrp/PersonNm23LOURDES NIEVES MD
IRS990/Form990PartVIISectionAGrp/PersonNm24ORLY PENA-SANCHEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA DEESE DMD
IRS990/Form990PartVIISectionAGrp/PersonNm26MACDALIE ST-PREUX DMD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21INFECTIOUS DISEASE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FAMILY MEDICINE DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24FAMILY PRACTICE PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027192
IRS990/FundraisingGrossIncomeAmt0105320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07769044
IRS990/GrantAmt0455279
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01171035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01171035
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017736395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046652
IRS990/InsuranceGrp/ProgramServicesAmt065580
IRS990/InsuranceGrp/TotalAmt0112232
IRS990/IntangibleAssetsGrp/BOYAmt045799
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0211120
IRS990/InterestGrp/TotalAmt0211120
IRS990/InvestmentIncomeGrp/ExclusionAmt04718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063363
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02681548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06463308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06349197
IRS990/LandBldgEquipCostOrOtherBssAmt09030745
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL UNMET HEALTHCARE AND SOCIAL SERVICE NEEDS OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04340742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04184395
IRS990/NetAssetsOrFundBalancesBOYAmt04255621
IRS990/NetAssetsOrFundBalancesEOYAmt06803050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046978
IRS990/OccupancyGrp/ProgramServicesAmt0161692
IRS990/OccupancyGrp/TotalAmt0208670
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188343
IRS990/OfficeExpensesGrp/TotalAmt0227292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08299
IRS990/OtherAssetsTotalGrp/EOYAmt08395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645177
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0-653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162717
IRS990/OtherExpensesGrp/ProgramServicesAmt03501603
IRS990/OtherExpensesGrp/ProgramServicesAmt1396271
IRS990/OtherExpensesGrp/ProgramServicesAmt218290
IRS990/OtherExpensesGrp/ProgramServicesAmt3132876
IRS990/OtherExpensesGrp/TotalAmt03501603
IRS990/OtherExpensesGrp/TotalAmt1396338
IRS990/OtherExpensesGrp/TotalAmt2180354
IRS990/OtherExpensesGrp/TotalAmt3132876
IRS990/OtherLiabilitiesGrp/BOYAmt0123432
IRS990/OtherLiabilitiesGrp/EOYAmt076722
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017464
IRS990/OtherRevenueTotalAmt017464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03797416
IRS990/OtherSalariesAndWagesGrp/TotalAmt04632207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404860
IRS990/PayrollTaxesGrp/TotalAmt0496319
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01268271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01630247
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,367,055
Liabilities
$5,564,005
Net assets
$6,803,050
Revenue
$17,709,203
Expenses
$15,204,017
Net income
$2,505,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$10.5$45.2$56.8$55.0$1.81
2023Summary only. Only limited summary data is available for this year.$50.3$7.58$42.8$52.1$48.5$3.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$9.20$38.7$47.7$41.1$6.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$6.47$32.2$40.8$34.7$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$7.62$26.1$35.5$28.8$6.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$5.44$19.3$30.4$25.3$5.05
2018Summary only. Only limited summary data is available for this year.$20.0$5.67$14.3$26.9$23.3$3.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$5.05$10.7$22.2$18.4$3.83
2016Detailed filing. Detailed filing data is available for this year.$12.4$5.56$6.80$17.7$15.2$2.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$5.16$4.26$11.0$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$8.82$5.29$3.53$9.93$10.6$0.70
2013Detailed filing. Detailed filing data is available for this year.$9.26$4.96$4.30$5.55$6.03$0.48
2012Summary only. Only limited summary data is available for this year.$10.3$8.19$2.06$5.66$4.84$0.83
2011Summary only. Only limited summary data is available for this year.$9.82$8.59$1.24$4.71$4.54$0.17