Civic Intelligence

Arbor Acres United Methodist Retirement Community Inc.

990 • Fiscal year 2017 • EIN 56-1152263

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.ARBORACRES.ORG

View Organization Page

1240 Arbor RoadWinstonsalem, NC 27104-1197

(336) 724-7921

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

2.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$251,177

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

23rd percentile

0.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$130,540,923

Up $283,923 (+0.2%) from 2016

Net Assets

Up

$50,896,768

Up $4,362,150 (+9.4%) from 2016

Liabilities

Down

$79,644,155

Down $4,078,227 (-4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$33,720,348

Up $2,567,942 (+8.2%) from 2016

Expenses

Up

$32,773,436

Up $1,495,290 (+4.8%) from 2016

Net Income

Up

$946,912

Up $1,072,652 (+853%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300M$200M$100M$0Assets 2011: $106,319,115Liabilities 2011: $69,915,399Net Assets 2011: $36,403,7162011Assets 2012: $111,880,900Liabilities 2012: $73,045,475Net Assets 2012: $38,835,4252012Assets 2013: $116,400,311Liabilities 2013: $73,827,004Net Assets 2013: $42,573,3072013Assets 2014: $119,312,503Liabilities 2014: $74,240,797Net Assets 2014: $45,071,7062014Assets 2015: $124,263,962Liabilities 2015: $78,909,001Net Assets 2015: $45,354,9612015Assets 2016: $130,257,000Liabilities 2016: $83,722,382Net Assets 2016: $46,534,6182016Assets 2017: $130,540,923Liabilities 2017: $79,644,155Net Assets 2017: $50,896,7682017Assets 2018: $129,937,686Liabilities 2018: $79,185,603Net Assets 2018: $50,752,0832018Assets 2019: $136,351,629Liabilities 2019: $81,676,920Net Assets 2019: $54,674,7092019Assets 2020: $141,135,946Liabilities 2020: $83,702,447Net Assets 2020: $57,433,4992020Assets 2021: $155,220,604Liabilities 2021: $92,850,912Net Assets 2021: $62,369,6922021Assets 2022: $194,181,150Liabilities 2022: $127,764,705Net Assets 2022: $66,416,4452022Assets 2023: $204,571,385Liabilities 2023: $132,743,492Net Assets 2023: $71,827,8932023Assets 2024: $207,154,578Liabilities 2024: $127,437,715Net Assets 2024: $79,716,8632024

Highlighted filing

2017

Assets$130,540,923
Liabilities$79,644,155
Net Assets$50,896,768
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,917,1382011Expenses 2012: $24,249,7692012Revenue 2013: $28,265,112Expenses 2013: $26,893,307Net Income 2013: $1,371,8052013Revenue 2014: $31,128,047Expenses 2014: $28,153,820Net Income 2014: $2,974,2272014Revenue 2015: $31,334,469Expenses 2015: $28,723,615Net Income 2015: $2,610,8542015Revenue 2016: $31,152,406Expenses 2016: $31,278,146Net Income 2016: -$125,7402016Revenue 2017: $33,720,348Expenses 2017: $32,773,436Net Income 2017: $946,9122017Revenue 2018: $36,243,749Expenses 2018: $34,507,963Net Income 2018: $1,735,7862018Revenue 2019: $39,982,275Expenses 2019: $36,402,427Net Income 2019: $3,579,8482019Revenue 2020: $39,848,773Expenses 2020: $37,815,900Net Income 2020: $2,032,8732020Revenue 2021: $40,394,713Expenses 2021: $38,902,524Net Income 2021: $1,492,1892021Revenue 2022: $44,731,107Expenses 2022: $40,981,488Net Income 2022: $3,749,6192022Revenue 2023: $51,036,034Expenses 2023: $47,724,267Net Income 2023: $3,311,7672023Revenue 2024: $55,658,686Expenses 2024: $51,408,625Net Income 2024: $4,250,0612024

Highlighted filing

2017

Revenue$33,720,348
Expenses$32,773,436
Net Income$946,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$34,565,600
Mission and Program Overview

Mission

Arbor acres, an affiliate ministry of the united methodist church, serves senior adults through facilities and programs that enhance opportunity for security, contentment and life with meaning and purpose.

To serve senior adults while providing security, contentment, and life with meaning & purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,176,482$91,986,875▼ $3,189,607
Investments in Publicly Traded Securities$30,088,289$35,124,910▲ $5,036,621
Cash and Non-Interest-Bearing Accounts$2,763,325$1,211,053▼ $1,552,272
Intangible Assets$751,140$721,694▼ $29,446
Pledges and Grants Receivable$783,490$537,606▼ $245,884
Prepaid Expenses and Deferred Charges$360,343$527,214▲ $166,871
Accounts Receivable$333,931$416,986▲ $83,055
Total Assets$130,257,000$130,540,923▲ $283,923
Other Assets Total$0$14,585▲ $14,585
Liabilities
Tax Exempt Bond Liabilities$49,554,000$47,533,000▼ $2,021,000
Deferred Revenue$29,797,956$29,770,647▼ $27,309
Accounts Payable and Accrued Expenses$3,335,108$1,544,711▼ $1,790,397
Other Liabilities$1,035,318$795,797▼ $239,521
Total Liabilities$83,722,382$79,644,155▼ $4,078,227
Net Assets / Fund Balance
Unrestricted Net Assets$36,703,160$40,950,163▲ $4,247,003
Permanently Rstr Net Assets$7,539,100$7,641,579▲ $102,479
Temporarily Rstr Net Assets$2,292,358$2,305,026▲ $12,668
Total Net Assets Fund Balance$46,534,618$50,896,768▲ $4,362,150
Total Liabilities and Net Assets / Fund Balance$130,257,000$130,540,923▲ $283,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,486,395$51,608,741$131,095,136
Other Land Buildings$6,177,944$5,326,570$11,504,514
Equipment$4,155,711$7,006,365$11,162,076
Land$2,166,825-$2,166,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$14,074,117$102,479▲ $1,790,797$600,000$15,367,393
2016$13,719,172$149,629▲ $797,317$592,001$14,074,117
2015$13,889,622$455,424▼ $59,169$566,705$13,719,172
2014$13,557,947$121,811▲ $729,268$519,404$13,889,622
2013$11,783,207$491,275▲ $1,809,160$525,695$13,557,947
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ApplegateCEOFT$225,000$26,177$251,177
Kenneth W BoylesCFOFT$173,206$47,497$220,703
Kathy GwynVP Health ServicesFT$136,578$39,556$176,134
David W MatthewsControllerFT$121,808$15,680$137,488
Lynn a RossDirector of MarketingFT$114,558$13,055$127,613
Nancy PeeblesDevelopment DirectorFT$101,240$12,134$113,374
Amanda ClearyNurse ManagerFT$102,399$6,143$108,542
Katrina BodfordCorporate SecretaryFT$56,449$11,373$67,822

Board Members and Trustees

NameTitle
Dale Dek DriscollBoard Chair
Susan a SchwartzChair Elect
Amy EglestonBoard Member
Anita OgburnBoard Member
Art BloomBoard Member
Cindy S GrahamBoard Member
Danny NewcombBoard Member
David HintonBoard Member
Dr Dudley ChandlerBoard Member
Drewery NostitzBoard Member
Florence CorpeningBoard Member
J William Mcguinn JrBoard Member
James GallaherBoard Member
James RuffinBoard Member
James a Rousseau IiBoard Member
Kathy NelsonBoard Member
Kay Johnson-wareBoard Member
Lory HuffmanBoard Member
Marian DouglasBoard Member
Pamela BallBoard Member
Rev Dr William T Medlin IiiBoard Member
Richard SpanglerBoard Member
Scott GerdingBoard Member
Steven ReederBoard Member
Welborn AlexanderBoard Member
William SayersBoard Member
Bishop Paul LelandBoard Member-ex Officio
Charles DuckettBoard Member-ex Officio
Mike BaileyBoard Member-ex Officio
Nancy S CannonSecretary
Paul WilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Icon Builders LLCConstruction2655 FOREST DR, Winstonsalem, NC 27104$1,772,775
US Food ServiceFood Services125 FORT MILL PKWY, Fort Mill, SC 29715$1,502,323
Frank L Blum Construction CompanyConstruction830 NE 25TH STREET, Winstonsalem, NC 27105$1,216,237
Bwhawkins BuildersConstruction3614 N LAKESHORE DRIVE, Clemmons, NC 27012$1,134,542
Sodexo INC & AffiliatesManagement Services9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$374,986
Revenue and Support

Revenue Composition

Contributions and Grants
$3,244,878
Program Service Revenue
$30,364,789
Investment Income
$-30,638
Other Revenue
$141,319
All Other Contributions
$3,244,878
Change in Net Assets
$946,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,720,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,777,179
Total Revenue per Audited Statements
$35,497,527
Total Revenue per Form 990
$33,720,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,685,269
Other Expenses$15,404,534
Grants and Similar Amounts Paid$1,683,633
Total Fundraising Expense$258,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,614,408$768,567$162,130$11,545,105
Depreciation Depletion$6,459,853--$6,459,853
Other Employee Benefits$2,918,533$380,911$43,869$3,343,313
Office Expenses$2,112,278$348,702$45,292$2,506,272
Grants to Domestic Individuals$1,683,633--$1,683,633
Occupancy$1,448,808$81,624-$1,530,432
Fees for Services Other$1,225,086$216,349$3,729$1,445,164
Interest$1,164,480--$1,164,480
Current Officers, Directors, Trustees, and Key Employees$144,169$571,667-$715,836
Insurance-$250,196-$250,196
Advertising-$167,299-$167,299
Fees for Services Legal-$143,229-$143,229
Fees for Services Accounting-$89,201-$89,201
Information Technology$84,571--$84,571
Comp Disqual Persons$81,015--$81,015
Other Expenses$19,593$2,383$3,255$25,231
Travel$18,803$3,312$127$22,242
Conferences and Meetings$1,588--$1,588
Total Functional Expenses$29,461,594$3,053,440$258,402$32,773,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,773,436
Total Expenses per Form 990$32,773,436
Total Expenses per Audited Statements$31,135,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,638,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,144
Fundraising Gross Income$22,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly SnowFamily Relationship With an OfficerCompensationNo$81,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$741,958
Refundable Deposits$53,839

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Medical Care Commission2010-06-10$28,875,000CAPITAL EXPENDITURES
BNorth Carolina Medical Care Commission2016-12-15$13,159,000REFUND SERIES 2007 ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$28,875,000$1,434,774$1,664,872$317,532
B$13,159,000$13,159,000$726,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provided an electronic copy of the form 990 to all voting board members for personal review prior to a regularly scheduled board meeting. A question and answer period was held at the board meeting to address any questions.”

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

“Each year, all board members are required to sign a certification that they have read and understand our policy. They are also required to disclose any potential conflicts or relationships. These certifications are kept on file and are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of all officers, senior managers, and highest paid employees is annually reviewed and approved by an independant compensation committee of consisting of the board chair, chair of human resources, and chair of the finance committee. The human resources accumulates comparative data from 990's of comparable organizations, leading age, and other wage surveys to compare to current compensation for reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is made available to the public upon request. Additionally, recent filings of the form can be found on www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available upon request. Annual financial statements are part of the annual disclosure statement made available through the nc department of insurance website. The annual audit is distributed to resident council and made available to any resident upon request.”

PART VI, SECTION B, LINE 13:

“The organization adopted a whistleblower policy after december 31, 2017.”

Filing and Contact Details

Filer

Filer Name
Arbor Acres United Methodist
EIN
56-1152263
Phone
3367247921
Address
1240 ARBOR ROAD, WINSTONSALEM, NC 27104-1197

Signing Officer

Name
David W Matthews
Title
Vice President/CFO
Phone
3367247921
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Applegate
Formed
1975
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
28
Employees
541
Volunteers
189

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 233,125.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Arbor acres currently maintains a financial assistance program and policy for residents holding continuing care residency agreements in the event the resident(s) should become unable to pay for services. There is a board designated assistance endowment of $6,174,705 and a permanent assistance endowment of $7,141,479. There is a swimming pool endowment of $500,000.”

PART X, LINE 2:

“Arbor acres is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Arbor acres has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,430. Special event expenses 23,144. Change in interest rate swap 233,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,430. Special event expenses 23,144.”

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

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IRS990/Desc0ARBOR ACRES, A CONTINUING CARE RETIREMENT COMMUNITY (CCRC), PROVIDING A CONTINUUM OF INDEPENDENT LIVING FACILITIES WHICH INCLUDE FOUR MID-RISE RESIDENTIAL WINGS CONTAINING 124 UNITS (STUDIO, EFFICIENCY AND CONNECTING ROOM SUITES); 2 TWO-BEDROOM COURTYARD APARTMENTS; 6 ONE-BEDROOM AND 6 TWO-BEDROOM CLUSTER HOMES AND 128 HOUSES. IN ADDITION TO THE INDEPENDENT LIVING FACILITIES, ARBOR ACRES ALSO HAS 102 ADULT CARE HOME BEDS AND 83 NURSING CARE BEDS (LOCATED IN THE FITZGERALD HEALTH CENTER). AS OF DECEMBER 31, 2017, ARBOR ACRES SERVED 490 RESIDENTS IN THE ABOVE UNITS.ARBOR ACRES HOLDS MEMBERSHIPS WITH LEADING AGE (FORMERLY THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING) AND LEADING AGE NC (FORMERLY THE NORTH CAROLINA ASSOCIATION OF NON-PROFIT HOMES FOR THE AGING). THE FACILITY IS ACCREDITED THROUGH THE CONTINUING CARE ACCREDITATION COMMISSION.AN IMPORTANT COMPONENT OF FULFILLING ARBOR ACRES' MISSION IS THE PROVISION OF FINANCIAL ASSISTANCE SUPPORT TO ENABLE RESIDENTS TO RESIDE AT ARBOR ACRES WHO WOULD OTHERWISE BE UNABLE TO AFFORD TO DO SO. FOR THE YEAR ENDING DECEMBER 31, 2017, $1,683,633 OF FINANCIAL ASSISTANCE WAS PROVIDED TO RESIDENTS TO HELP THEM MAINTAIN RESIDENCY AT THE FACILITY.DURING 2017 THE FOLLOWING SPECIFIC ACCOMPLISHMENTS ENHANCED THE ABILITY TO SERVE RESIDENTS:1. MAINTAINED NEAR FULL OCCUPANCY OF ASSISTED LIVING, MEMORY CARE AND SKILLED NURSING LEVELS OF LICENSED CARE AND EXCEEDED 90% OCCUPANCY OF INDEPENDENT LIVING UNITS.2. SPONSORED AND FACILITATED PARTICIPATION OF RESIDENT EFFORTS IN COMMUNITY SERVICE PROJECTS TO INCLUDE SENIOR SERVICES' MEALS ON WHEELS PROGRAM, RONALD MCDONALD HOUSE LUMINARIES, TUTORING STUDENTS AT COOK ELEMENTARY SCHOOL, BACK TO SCHOOL SUPPLIES PROGRAM FOR COOK ELEMENTARY SCHOOL AND SOLES FOR SOULS SHOE DRIVE, ETC.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WILES
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY S CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4WELBORN ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5ART BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY EGLESTON
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IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY NEWCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES GALLAHER
IRS990/Form990PartVIISectionAGrp/PersonNm11DREWERY NOSTITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DUDLEY CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR WILLIAM T MEDLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT GERDING
IRS990/Form990PartVIISectionAGrp/PersonNm15ANITA OGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY JOHNSON-WARE
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PAMELA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm22J WILLIAM MCGUINN JR
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES A ROUSSEAU II
IRS990/Form990PartVIISectionAGrp/PersonNm25LORY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26FLORENCE CORPENING
IRS990/Form990PartVIISectionAGrp/PersonNm27CINDY S GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLES DUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm29MIKE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm30BISHOP PAUL LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREW APPLEGATE
IRS990/Form990PartVIISectionAGrp/PersonNm32KENNETH W BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm33KATHY GWYN
IRS990/Form990PartVIISectionAGrp/PersonNm34KATRINA BODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm35LYNN A ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm36AMANDA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm37DAVID W MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm38NANCY PEEBLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER-EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt34CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt36NURSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt37CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt38DEVELOPMENT DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,540,923
Liabilities
$79,644,155
Net assets
$50,896,768
Revenue
$33,720,348
Expenses
$32,773,436
Net income
$946,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$207$127$79.7$55.7$51.4$4.25
2023Summary only. Only limited summary data is available for this year.$205$133$71.8$51.0$47.7$3.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$194$128$66.4$44.7$41.0$3.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$92.9$62.4$40.4$38.9$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$83.7$57.4$39.8$37.8$2.03
2019Summary only. Only limited summary data is available for this year.$136$81.7$54.7$40.0$36.4$3.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$79.2$50.8$36.2$34.5$1.74
2017Detailed filing. Detailed filing data is available for this year.$131$79.6$50.9$33.7$32.8$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$83.7$46.5$31.2$31.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$124$78.9$45.4$31.3$28.7$2.61
2014Summary only. Only limited summary data is available for this year.$119$74.2$45.1$31.1$28.2$2.97
2013Detailed filing. Detailed filing data is available for this year.$116$73.8$42.6$28.3$26.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$73.0$38.8$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$69.9$36.4$20.9