Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Authoracare Collective
990 • Fiscal year 2024 • EIN 56-1249146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$32,033,532
Up $7,050,627 (+28%) from 2023
Net Assets
Up$24,407,801
Up $5,961,890 (+32%) from 2023
Liabilities
Up$7,625,731
Up $1,088,737 (+17%) from 2023
Revenue And Expenses
Revenue
Up$49,597,440
Up $3,009,222 (+6.5%) from 2023
Expenses
Up$48,103,727
Up $3,825,310 (+8.6%) from 2023
Net Income
Down$1,493,713
Down $816,088 (-35%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Feb 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $49,597,440
Mission and Program Overview
Mission
Authoracare collective empowers people to be active participants in their care journey, enabling them to live on their own terms through personalized support for mind, body, and spirit.
The organization provides care, support and education to those affected by life-limiting illness or loss.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $7,876,961 | $10,467,274 | ▲ $2,590,313 |
| Investments Other Securities | $3,610,549 | $9,461,238 | ▲ $5,850,689 |
| Savings and Temporary Cash Investments | $11,668,324 | $8,378,967 | ▼ $3,289,357 |
| Land, Buildings, and Equipment, Net | $1,510,287 | $3,295,356 | ▲ $1,785,069 |
| Prepaid Expenses and Deferred Charges | $309,284 | $421,512 | ▲ $112,228 |
| Total Assets | $24,982,905 | $32,033,532 | ▲ $7,050,627 |
| Other Assets Total | $7,500 | $9,185 | ▲ $1,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,551,994 | $6,567,814 | ▲ $15,820 |
| Unsecured Notes Loans Payable | $0 | $1,057,917 | ▲ $1,057,917 |
| Deferred Revenue | $-15,000 | - | - |
| Total Liabilities | $6,536,994 | $7,625,731 | ▲ $1,088,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,042,053 | $24,065,791 | ▲ $6,023,738 |
| Net Assets With Donor Restrictions | $403,858 | $342,010 | ▼ $61,848 |
| Total Net Assets Fund Balance | $18,445,911 | $24,407,801 | ▲ $5,961,890 |
| Total Liabilities and Net Assets / Fund Balance | $24,982,905 | $32,033,532 | ▲ $7,050,627 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,880,623 | $1,871,423 | $3,752,046 |
| Other Land Buildings | $1,324,208 | $974,296 | $2,298,504 |
| Buildings | $90,525 | $186,553 | $277,078 |
| Other Securities | $9,461,238 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $26,894,888 | $358,133 | ▲ $622,844 | - | $27,507,159 |
| 2022 | $23,266,258 | $233,486 | ▲ $3,499,513 | - | $26,894,888 |
| 2021 | $28,550,036 | $45,905 | ▼ $7,016,193 | $-1,758,148 | $23,266,258 |
| 2020 | $26,423,886 | $65,750 | ▲ $6,226,920 | $3,937,098 | $28,550,036 |
| 2019 | $16,402,831 | $7,063,928 | ▲ $3,170,526 | - | $26,423,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen W Yntema | CEO/president | PT | $300,664 | $129,327 | $429,991 |
| Juan-carlos Monguilod | Chief Medical Officer | FT | $256,064 | $132,971 | $389,035 |
| Dr Donald E Hartweck | Physician | FT | $231,464 | $73,676 | $305,140 |
| Dr Betsy Walker | Physician | FT | $247,215 | $43,967 | $291,182 |
| Devin Griffith | Chief Operating Officer | FT | $199,539 | $90,917 | $290,456 |
| Dr John E Feldman | Physician | FT | $224,279 | $50,725 | $275,004 |
| Leigh Williams | CFO/asst Treasurer | PT | $179,038 | $66,376 | $245,414 |
| Dr Monica Carter | Physician | FT | $214,730 | $19,130 | $233,860 |
| Tiffany Reed | Senior Director of Kids Path Md | - | $211,040 | $18,437 | $229,477 |
| Paul Russ | VP Mktg & Development | FT | $149,955 | $79,420 | $229,375 |
| Lori Shaw | Asst Secretary | FT | $67,737 | $18,729 | $86,466 |
| Alanna Cousin | Asst Secretary | FT | $51,672 | $17,711 | $69,383 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Copeland | Chair |
| David Kibbe | Vice-chair |
| Ajay Bhardwaj | Board Member |
| Andy Barrow | Board Member |
| Chris Cornue | Board Member |
| Elizabeth Brantley Bostian | Board Member |
| Ellen Pancoast | Board Member |
| Laura Murray | Board Member |
| Mark Gordon | Board Member |
| Mary Clare Toomey | Board Member |
| Rev Phanta Lansden | Board Member |
| Ron Johnson | Board Member |
| Ryan a Newkirk | Board Member |
| Sendil Krishnan | Board Member |
| Tiffany Morris | Board Member |
| Timothy Finnegan | Board Member |
| Becky Loy | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta Care Rx | Pharmacy | PO BOX 2340, Wintersville, OH 43953 | $1,096,227 |
| Alamance Health Care Center | Skilled Nursing Facility | 1987 HILTON RD, Burlington, NC 27217-2968 | $755,426 |
| Maple Grove Health & Rehab Center | Skilled Nursing Facility | 308 WEST MEADOWVIEW RD, Greensboro, NC 27406 | $593,821 |
| Ashton Place | Skilled Nursing Facility | 5533 BURLINGTON RD, Mcleansville, NC 27301 | $590,584 |
| Blumenthal Jewish Nursing & Rehab Center | Skilled Nursing Facility | 3724 WIRELESS DR, Greensboro, NC 27455 | $547,418 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,220,953
- Program Service Revenue
- $47,810,226
- Investment Income
- $552,965
- Other Revenue
- $13,296
- All Other Contributions
- $89,765
- Change in Net Assets
- $1,493,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,224,572 |
| Other Expenses | $10,832,804 |
| Total Fundraising Expense | $1,240,580 |
| Grants and Similar Amounts Paid | $46,351 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,106,815 | $6,397,268 | $703,016 | $28,207,099 |
| Other Employee Benefits | $2,225,939 | $586,319 | $166,254 | $2,978,512 |
| Current Officers, Directors, Trustees, and Key Employees | $1,682,294 | $1,089,057 | - | $2,771,351 |
| Payroll Taxes | $1,630,592 | $473,432 | $58,696 | $2,162,720 |
| Occupancy | $314,126 | $1,254,876 | $1,559 | $1,570,561 |
| Pension Plan Contributions | $825,912 | $265,825 | $13,153 | $1,104,890 |
| Fees for Services Other | $32,495 | $771,674 | - | $804,169 |
| Travel | $678,554 | $89,057 | - | $767,611 |
| All Other Expenses | $345,949 | $17,828 | $297,716 | $661,493 |
| Advertising | $19,070 | $555,626 | - | $574,696 |
| Depreciation Depletion | $139,137 | $375,652 | - | $514,789 |
| Other Expenses | $119,858 | $365,136 | - | $484,994 |
| Insurance | - | $203,549 | - | $203,549 |
| Conferences and Meetings | $9,661 | $158,042 | - | $167,703 |
| Fees for Services Accounting | - | $105,341 | - | $105,341 |
| Office Expenses | $52,535 | $50,029 | $186 | $102,750 |
| Grants to Domestic Individuals | $46,351 | - | - | $46,351 |
| Total Functional Expenses | $33,666,716 | $13,196,431 | $1,240,580 | $48,103,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 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
- 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 B, Line 11B
“The cfo reviews the tax return before it is signed and filed. The finance committee also reviews the tax return after it is signed but before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is distributed and discussed with all employees at general orientation. Employees are required to sign an acknowledgement indicating they have received and read the policy. Periodically at staff meetings, the policy is reviewed. Annually, the board of directors must sign an acknowledgement indicating that they have received and read the policy. All board members are required to disclose any conflict of interest and recuse themselves from input, decision making or voting related to the conflict.”
Form 990, Part VI, Section B, Line 15
“The ceo's salary is evaluated by the board of directors annually. The ceo's base salary is determined using benchmark market data obtained from the hospice salary and benefits report published by the hospital and healthcare compensation service in cooperation with the national association for homecare and hospice. This is the most comprehensive survey done by hospice organizations and it is widely used. At the beginning of every fiscal year, the board chair and the ceo jointly develop quantifiable objectives to measure and evaluate the ceo's performance. These include indicators such as: quality, employee satisfaction, employee turnover rates, volume (average daily census) targets, net margin, and medication cost per day. The organization maintains a salary schedule for all exempt and non-exempt positions. Compensation for officers and other key employees is determined through the use of this schedule. Each is reviewed annually by comparing to benchmarks positions within the hospice market and related salary and wage data. Where needed, appropriate, and feasible, pay ranges may be modified, with board approval, to more closely reflect the market. The process described here was last completed in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Authoracare Collective
- EIN
- 56-1249146
- Phone
- 3366212500
- Address
- 2500 SUMMIT AVENUE, GREENSBORO, NC 27405
Signing Officer
- Name
- Leigh Williams
- Title
- Chief Financial Officer
- Phone
- 3366212500
- Signed
- 2025-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Yntema
- Formed
- 1979
- Legal Domicile
- Nc
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 582
- Volunteers
- 218
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
- Preparer
- Katherine a Warlick
- Phone
- 7049985200
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Home health, guide dementia program, counselling”
FORM 990, PART XI, LINE 9:
“Intercompany transfer 3,481,500.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are used to fund continuing operations and special projects of authoracare collective.”
PART X, LINE 2:
“The organization is a not-for-profit corporation as defined in section 501(c)(3) of the internal revenue code (the "code") with exemption from federal income taxes on related income pursuant to section 501(a) of the code. The organization files as a tax-exempt organization. The organization is not aware of any activities that would jeopardize their tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The organization follows guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the standard has had no impact on the organization's consolidated financial statements.”
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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/AccountsReceivableGrp/EOYAmt | 0 | 10467274 |
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| IRS990/Desc | 0 | HOSPICE MEETS THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS FOR THE TERMINALLY ILL AND THEIR FAMILIES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 61734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 63046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 24810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 45878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 14705 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY LOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY BARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SENDIL KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN PANCOAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN A NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY CLARE TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV PHANTA LANSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AJAY BHARDWAJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH BRANTLEY BOSTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS CORNUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTEN W YNTEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEIGH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALANNA COUSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUAN-CARLOS MONGUILOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEVIN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR MONICA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR DONALD E HARTWECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR BETSY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DR JOHN E FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TIFFANY REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 368257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 225904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 67737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 51672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 325989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 265646 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 200621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 220706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 259262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 265203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 243301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 214772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP MKTG & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SENIOR DIRECTOR OF KIDS PATH MD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110442 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46351 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46351 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 110442 |
| IRS990/GrossReceiptsAmt | 0 | 49597440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 40 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203549 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 442523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 442523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3610549 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9461238 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3032272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1510287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3295356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6327628 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AUTHORACARE COLLECTIVE EMPOWERS PEOPLE TO BE ACTIVE PARTICIPANTS IN THEIR CARE JOURNEY, ENABLING THEM TO LIVE ON THEIR OWN TERMS THROUGH PERSONALIZED SUPPORT FOR MIND, BODY, AND SPIRIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18445911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24407801 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 110442 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 986677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18042053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24065791 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1559 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1254876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 314126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1570561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52535 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $32,033,532
- Liabilities
- $7,625,731
- Net assets
- $24,407,801
- Revenue
- $49,597,440
- Expenses
- $48,103,727
- Net income
- $1,493,713