Civic Intelligence

Southminster Inc.

990 • Fiscal year 2022 • EIN 56-1443222

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 14, 2023

Organization ProfileWWW.SOUTHMINSTER.ORG

View Organization Page

8919 Park RoadCharlotte, NC 28210

(704) 551-6800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

5.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$424,134

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

71st percentile

3.1%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$251,267,272

Up $7,462,170 (+3.1%) from 2021

Net Assets

Down

-$17,894,169

Down $8,390,993 (-88%) from 2021

Liabilities

Up

$269,161,441

Up $15,853,163 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$46,562,509

Up $7,828,019 (+20%) from 2021

Expenses

Up

$46,616,748

Up $4,538,491 (+11%) from 2021

Net Income

Up

-$54,239

Up $3,289,528 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300M$200M$100M$0-$100MAssets 2010: $108,936,364Liabilities 2010: $123,622,303Net Assets 2010: -$14,685,9392010Assets 2011: $102,420,104Liabilities 2011: $118,913,975Net Assets 2011: -$16,493,8712011Assets 2012: $105,413,415Liabilities 2012: $121,664,063Net Assets 2012: -$16,250,6482012Assets 2013: $108,001,925Liabilities 2013: $123,853,897Net Assets 2013: -$15,851,9722013Assets 2014: $110,503,036Liabilities 2014: $124,656,381Net Assets 2014: -$14,153,3452014Assets 2015: $107,184,248Liabilities 2015: $121,349,930Net Assets 2015: -$14,165,6822015Assets 2016: $106,564,379Liabilities 2016: $118,996,569Net Assets 2016: -$12,432,1902016Assets 2017: $105,836,346Liabilities 2017: $120,201,388Net Assets 2017: -$14,365,0422017Assets 2018: $207,700,331Liabilities 2018: $218,976,495Net Assets 2018: -$11,276,1642018Assets 2019: $228,819,591Liabilities 2019: $238,572,162Net Assets 2019: -$9,752,5712019Assets 2020: $242,719,706Liabilities 2020: $250,539,492Net Assets 2020: -$7,819,7862020Assets 2021: $243,805,102Liabilities 2021: $253,308,278Net Assets 2021: -$9,503,1762021Assets 2022: $251,267,272Liabilities 2022: $269,161,441Net Assets 2022: -$17,894,1692022Assets 2023: $248,725,124Liabilities 2023: $264,810,838Net Assets 2023: -$16,085,7142023Assets 2024: $243,833,517Liabilities 2024: $260,929,889Net Assets 2024: -$17,096,3722024Assets 2025: $237,709,662Liabilities 2025: $253,661,048Net Assets 2025: -$15,951,3862025

Highlighted filing

2022

Assets$251,267,272
Liabilities$269,161,441
Net Assets-$17,894,169
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,087,6762010Expenses 2011: $21,377,6762011Expenses 2012: $20,918,4762012Expenses 2013: $22,970,8252013Revenue 2014: $26,750,470Expenses 2014: $25,359,812Net Income 2014: $1,390,6582014Revenue 2015: $27,878,562Expenses 2015: $26,478,006Net Income 2015: $1,400,5562015Revenue 2016: $28,354,070Expenses 2016: $28,324,450Net Income 2016: $29,6202016Revenue 2017: $30,304,584Expenses 2017: $29,180,842Net Income 2017: $1,123,7422017Revenue 2018: $31,150,720Expenses 2018: $28,826,891Net Income 2018: $2,323,8292018Revenue 2019: $33,456,364Expenses 2019: $30,764,577Net Income 2019: $2,691,7872019Revenue 2020: $33,835,189Expenses 2020: $32,834,681Net Income 2020: $1,000,5082020Revenue 2021: $38,734,490Expenses 2021: $42,078,257Net Income 2021: -$3,343,7672021Revenue 2022: $46,562,509Expenses 2022: $46,616,748Net Income 2022: -$54,2392022Revenue 2023: $51,247,846Expenses 2023: $51,277,445Net Income 2023: -$29,5992023Revenue 2024: $48,923,977Expenses 2024: $53,758,959Net Income 2024: -$4,834,9822024Revenue 2025: $54,400,467Expenses 2025: $54,588,935Net Income 2025: -$188,4682025

Highlighted filing

2022

Revenue$46,562,509
Expenses$46,616,748
Net Income-$54,239
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$54,228,520
Mission and Program Overview

Mission

At southminster, our mission is to embrace community, caring and collaboration to enrich the lives of those we serve. We are southminster.

To provide continuing care to residents of southminster, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,477,167$207,209,234▲ $14,732,067
Investments in Publicly Traded Securities$43,816,410$38,602,290▼ $5,214,120
Savings and Temporary Cash Investments$3,387,512$0▼ $3,387,512
Cash and Non-Interest-Bearing Accounts$1,718,482$2,494,723▲ $776,241
Prepaid Expenses and Deferred Charges$1,290,856$1,684,999▲ $394,143
Pledges and Grants Receivable$594,755$597,224▲ $2,469
Accounts Receivable$222,464$382,860▲ $160,396
Inventories for Sale or Use$90,434$84,775▼ $5,659
Total Assets$243,805,102$251,267,272▲ $7,462,170
Other Assets Total$207,022$211,167▲ $4,145
Liabilities
Tax Exempt Bond Liabilities$160,039,659$149,009,015▼ $11,030,644
Deferred Revenue$88,695,913$93,805,553▲ $5,109,640
Mortgage Notes Payable Secured by Investment Property-$20,652,786-
Accounts Payable and Accrued Expenses$4,572,706$5,475,407▲ $902,701
Other Liabilities$0$218,680▲ $218,680
Total Liabilities$253,308,278$269,161,441▲ $15,853,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,881,701$2,350,313▲ $468,612
Net Assets Without Donor Restrictions$-11,384,877$-20,244,482▼ $8,859,605
Total Net Assets Fund Balance$-9,503,176$-17,894,169▼ $8,390,993
Total Liabilities and Net Assets / Fund Balance$243,805,102$251,267,272▲ $7,462,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,818,181$85,039,564$271,857,745
Other Land Buildings$14,577,950$1,387,479$15,965,429
Equipment$3,658,290$6,508,720$10,167,010
Land$2,154,813-$2,154,813
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben GilchristPresident & CEOFT$328,261$95,873$424,134
Kenda LaugheyCFO/asst TreasurerFT$207,654$69,122$276,776
Mary CooperCOO/asst SecretaryFT$193,807$65,461$259,268
Stewart WileyMarketing DirectorFT$165,450$42,076$207,526
Arnoldo MarquezIt DirectorFT$138,288$42,267$180,555
Salem SuberDining Services DirectorFT$128,016$45,346$173,362
Teresa LewisControllerFT$113,031$51,233$164,264
Mary VendalMarketing CounselorFT$130,142$25,590$155,732

Board Members and Trustees

NameTitle
Joseph Kluttz 1021 - 222Chair
Rev Robin Coira Vice ChairTREAS TO 2/22; CHAIR FROM 2/22
Frank Horne JrVice Chair
Dick WelchBoard Member
Gloria Gibson From 222Board Member
Larry DagenhartBoard Member
Maryann LargenBoard Member
Paul Tolmie 1021 - 222Board Member
Roy L Smart IiiBoard Member
Suzanne G BledsoeBoard Member
Judge Regan MillerBoard Member (10/21-2/22)
Edward T Hinson JrBoard Member (from 2/22)
Susan R Salvin Bd Memb to2/22; VICE CH/SECRETARY FROM 2/22
Rev Joseph AldrichEx Officio
Rev Lisa SaundersEx Officio
Charles H Conner Jr Bd MemberTO 2/22; VICE CHR/TREAS FROM 2/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Charlotte LLCFood Distributor4500 CORPORATE DRIVE NW, Concord, NC 28027$1,236,114
Bluewater Design-build LLCArchitect/constructionPO BOX 955, Davidson, NC 28036$986,813
Mako Medical Laboratories LLCCovid Testing8461 GARVEY DRIVE, Raleigh, NC 27616$593,810
Applied Innovation ServicesApartment Repairs/painting1712 LAKE MONROE DRIVE, Monroe, NC 28112$146,751
The Ashton Clause Group LLC (narrative)Consulting436 E 36TH STREET, Charlotte, NC 28205$112,950
Revenue and Support

Revenue Composition

Contributions and Grants
$3,296,476
Program Service Revenue
$40,336,896
Investment Income
$2,652,965
Other Revenue
$276,172
All Other Contributions
$1,384,631
Change in Net Assets
$-54,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded190$19,998Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions190$19,998-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,199,014
Salaries, Compensation, and Employee Benefits$19,014,327
Grants and Similar Amounts Paid$1,403,407
Total Fundraising Expense$116,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,385,616$1,486,072$63,558$13,935,246
Depreciation Depletion$10,373,396$134,371-$10,507,767
Interest$6,534,412$84,786-$6,619,198
Other Employee Benefits$2,262,951$303,965$10,612$2,577,528
Occupancy$1,442,495--$1,442,495
Payroll Taxes$922,951$133,780$4,719$1,061,450
Current Officers, Directors, Trustees, and Key Employees$264,470$772,819-$1,037,289
Grants to Domestic Orgs$806,776--$806,776
Grants to Domestic Individuals$596,631--$596,631
Information Technology$13,572$441,627-$455,199
Pension Plan Contributions$318,499$81,586$2,729$402,814
Insurance-$378,518-$378,518
Other Expenses$343,862$767,636$34,783$343,862
Fees for Services Other$100,643$232,969-$333,612
Advertising$585$188,040-$188,625
Office Expenses$75,365$89,909-$165,274
Fees for Service Investment Mgmnt Fees-$151,383-$151,383
Fees for Services Accounting-$61,139-$61,139
Conferences and Meetings$18,062$32,265-$50,327
Fees for Services Legal-$28,860-$28,860
Travel$956$480-$1,436
Total Functional Expenses$41,130,142$5,370,205$116,401$46,616,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The IveyCharlotte, NC501(c)(3)Programming, Seed Funding for Brain Health Pilot Program$261,226
Unc CharlotteCharlotte, NC115Cargiver Study, Donation$119,197
THE SHEPHERD'S CENTER OF CHARLOTTECharlotte, NC501(c)(3)To Support Senior Programming and Services in the Greater Charlotte Community$115,000
ArtsCharlotte, NC501(c)(3)Artsreach Programming, Studio 345, and Sponsoring a Scholarship$75,000
Memory & Movement Center CharlotteCharlotte, NC501(c)(3)Scholarship, Donation$62,500
Charlotte Village NetworkCharlotte, NC501(c)(3)Annual Support for Seniors Living at Home in Community - Social Support, Transportation, Service Coordination, Scholarship for Low-income Seniors$46,860
Sustain CharlotteCharlotte, NC501(c)(3)Funding for Biketoberfest$20,000
ALZHEIMER'S ASSOCIATION - WESTERN CAROLINA CHAPTERCharlotte, NC501(c)(3)TO PROMOTE RESEARCH FOR THE CURE OF ALZHEIMER'S DISEASE$13,500
Charlotte Center for Literacy ArtsCharlotte, NC501(c)(3)Funding to Support Literacy Arts Programming in Charlotte, Goal of Promoting Scholarships and Programming to Broader Audiences$12,000
Roof AboveCharlotte, NC501(c)(3)General Support and True Blessings Thanksgiving Event Support$10,000
The Charlotte Center for the HumanitiesCharlotte, NC501(c)(3)Sponsorship for Community Programming in Mecklenburg County$10,000
The Bulb GalleryCharlotte, NC501(c)(3)Provide Produce and Health & Wellness Education$8,800
Centralina Council of GovernmentsCharlotte, NC501(c)(3)Support for Aging Conference, Funding for Community Home Care Education Webinars$8,000
Ymca of Greater CharlotteCharlotte, NC501(c)(3)Sponsorship for Children to Attend Camp Thunderbird$7,200
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$218,680

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPublic Finance Authority2018-07-18$90,670,374Construction of replacement health ctr. And 2 independent living buildings
ANc Medical Care Commission2016-11-10$64,801,252Advance refund $61,515,000 of series 2007a outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$90,670,374--$1,682,100
A$64,801,252$63,711,264$6,680,000$1,089,988

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“All board members are nominated by a nominating committee of the board, but such nominees are subject to approval by the governing bodies of the organization's two founding churches prior to election by the board.”

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

“A copy of the final form 990 will be distributed to all members of the board of directors prior to being filed. Any comments or questions will be directed to management.”

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

“Directors of the board sign conflict of interest policy/declarations each year. If there is a concern that a transaction may rise to a conflict of interest, it is proactively raised with the board for discussion/approval.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is reviewed annually by the executive committee of the board of directors of southminster, inc. As part of a comprehensive review of the president's performance against agreed-upon goals. President/ceo compensation included an annual bonus based on certain goals not tied to organization's revenue or net earnings, set by board of directors. Compensation of key employees other than the president/ceo is reviewed and approved by the president/ceo. Compensation included annual bonuses based on certain goals not tied to organization's revenue or net earnings, set by president/ceo. Competitive compensation information is obtained from independent sources, such as guidestar, to ensure that compensation is reasonable in relation to the marketplace.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available to the public through electronic municipal market access, a source for municipal disclosures and market data. In addition, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southminster Inc
EIN
56-1443222
Phone
7045516800
Address
8919 PARK ROAD, CHARLOTTE, NC 28210

Signing Officer

Name
Kenda Laughey
Title
Chief Financial Officer
Phone
7045516800
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gilchrist
Formed
1984
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
582
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting an independent auditor and overseeing the audit did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The corporation is classified as a public charity under section 509a(2) of the internal revenue code. The corporation files as a tax-exempt organization. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The corporation adopted guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The implementation has had no impact on the corporation's financial statements.”

Raw XML AppendixShowing 400 of 1,108 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN R SALVIN BD MEMB TO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH KLUTTZ 1021 - 222
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOSEPH ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE G BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm7REV LISA SAUNDERS
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IRS990/Form990PartVIISectionAGrp/PersonNm9DICK WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYANN LARGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY DAGENHART
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDGE REGAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY L SMART III
IRS990/Form990PartVIISectionAGrp/PersonNm14GLORIA GIBSON FROM 222
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD T HINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm17KENDA LAUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEWART WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SALEM SUBER
IRS990/Form990PartVIISectionAGrp/PersonNm21ARNOLDO MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY VENDAL
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TO 2/22; VICE CHR/TREAS FROM 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt22/22; VICE CH/SECRETARY FROM 2/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (10/21-2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (FROM 2/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DINING SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MARKETING COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CONTROLLER
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt0276172
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT SOUTHMINSTER, OUR MISSION IS TO EMBRACE COMMUNITY, CARING AND COLLABORATION TO ENRICH THE LIVES OF THOSE WE SERVE. WE ARE SOUTHMINSTER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt075365
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02262951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02577528
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,267,272
Liabilities
$269,161,441
Net assets
-$17,894,169
Revenue
$46,562,509
Expenses
$46,616,748
Net income
-$54,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$238$254$16.0$54.4$54.6$0.19
2024Detailed filing. Detailed filing data is available for this year.$244$261$17.1$48.9$53.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$249$265$16.1$51.2$51.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$251$269$17.9$46.6$46.6$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$253$9.50$38.7$42.1$3.34
2020Detailed filing. Detailed filing data is available for this year.$243$251$7.82$33.8$32.8$1.00
2019Detailed filing. Detailed filing data is available for this year.$229$239$9.75$33.5$30.8$2.69
2018Detailed filing. Detailed filing data is available for this year.$208$219$11.3$31.2$28.8$2.32
2017Detailed filing. Detailed filing data is available for this year.$106$120$14.4$30.3$29.2$1.12
2016Detailed filing. Detailed filing data is available for this year.$107$119$12.4$28.4$28.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$107$121$14.2$27.9$26.5$1.40
2014Detailed filing. Detailed filing data is available for this year.$111$125$14.2$26.8$25.4$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$124$15.9$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$122$16.3$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$119$16.5$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$124$14.7$21.1