Civic Intelligence

Grace Lifecare Inc.

990 • Fiscal year 2019 • EIN 56-1722754

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.BLUERIDGEHEALTH.ORG

View Organization Page

500 Lenoir RoadMorganton, NC 28655

(828) 580-5000

Siviq Scores

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

Liabilities / Assets

94th percentile

0.93x

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

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$285,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • NTEE P • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

6.2%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,328,168

Up $753,241 (+3.3%) from 2018

Net Assets

Up

$1,635,138

Up $491,406 (+43%) from 2018

Liabilities

Up

$21,693,030

Up $261,835 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$10,405,781

Up $609,807 (+6.2%) from 2018

Expenses

Up

$10,337,772

Up $770,686 (+8.1%) from 2018

Net Income

Down

$68,009

Down $160,879 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $22,281,580Liabilities 2010: $20,882,846Net Assets 2010: $1,398,7342010Assets 2011: $20,636,112Liabilities 2011: $19,027,645Net Assets 2011: $1,608,4672011Assets 2012: $20,553,803Liabilities 2012: $18,774,305Net Assets 2012: $1,779,4982012Assets 2013: $21,047,895Liabilities 2013: $19,870,576Net Assets 2013: $1,177,3192013Assets 2014: $22,836,456Liabilities 2014: $22,390,848Net Assets 2014: $445,6082014Assets 2015: $23,662,908Liabilities 2015: $23,446,269Net Assets 2015: $216,6392015Assets 2016: $23,014,333Liabilities 2016: $21,783,540Net Assets 2016: $1,230,7932016Assets 2017: $23,224,074Liabilities 2017: $21,624,151Net Assets 2017: $1,599,9232017Assets 2018: $22,574,927Liabilities 2018: $21,431,195Net Assets 2018: $1,143,7322018Assets 2019: $23,328,168Liabilities 2019: $21,693,030Net Assets 2019: $1,635,1382019Assets 2020: $24,380,580Liabilities 2020: $22,465,541Net Assets 2020: $1,915,0392020Assets 2021: $25,476,311Liabilities 2021: $23,317,669Net Assets 2021: $2,158,6422021Assets 2022: $23,871,390Liabilities 2022: $23,754,571Net Assets 2022: $116,8192022Assets 2023: $23,588,261Liabilities 2023: $25,061,482Net Assets 2023: -$1,473,2212023

Highlighted filing

2019

Assets$23,328,168
Liabilities$21,693,030
Net Assets$1,635,138
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,433,7322010Expenses 2011: $7,750,2922011Expenses 2012: $7,853,6562012Revenue 2013: $8,076,664Expenses 2013: $8,575,169Net Income 2013: -$498,5052013Revenue 2014: $8,175,749Expenses 2014: $8,879,293Net Income 2014: -$703,5442014Revenue 2015: $8,996,348Expenses 2015: $8,816,424Net Income 2015: $179,9242015Revenue 2016: $9,620,866Expenses 2016: $8,861,339Net Income 2016: $759,5272016Revenue 2017: $9,243,495Expenses 2017: $9,274,821Net Income 2017: -$31,3262017Revenue 2018: $9,795,974Expenses 2018: $9,567,086Net Income 2018: $228,8882018Revenue 2019: $10,405,781Expenses 2019: $10,337,772Net Income 2019: $68,0092019Revenue 2020: $9,847,812Expenses 2020: $9,838,671Net Income 2020: $9,1412020Revenue 2021: $10,776,607Expenses 2021: $10,794,934Net Income 2021: -$18,3272021Revenue 2022: $4,983,135Expenses 2022: $6,016,644Net Income 2022: -$1,033,5092022Revenue 2023: $10,354,058Expenses 2023: $12,166,314Net Income 2023: -$1,812,2562023

Highlighted filing

2019

Revenue$10,405,781
Expenses$10,337,772
Net Income$68,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$10,407,914
Mission and Program Overview

Mission

Grace lifecare is committed to improving the health of our communities by providing excellent and compassionate care.

Committed to improving the health of our communities with excellent & compassionate care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,263,235$16,599,328▲ $336,093
Investments Other Securities$4,089,281$4,089,281→ $0
Intangible Assets$1,013,373$1,013,373→ $0
Investments in Publicly Traded Securities$206,841$952,135▲ $745,294
Savings and Temporary Cash Investments$615,255$296,924▼ $318,331
Accounts Receivable$130,058$100,385▼ $29,673
Prepaid Expenses and Deferred Charges$44,778$26,009▼ $18,769
Inventories for Sale or Use$23,028$25,101▲ $2,073
Total Assets$22,574,927$23,328,168▲ $753,241
Other Assets Total$189,078$225,632▲ $36,554
Liabilities
Deferred Revenue$9,805,484$10,512,495▲ $707,011
Other Liabilities$10,920,456$10,319,949▼ $600,507
Accounts Payable and Accrued Expenses$705,255$860,586▲ $155,331
Total Liabilities$21,431,195$21,693,030▲ $261,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,720$1,608,367▲ $507,647
Net Assets With Donor Restrictions$43,012$26,771▼ $16,241
Total Net Assets Fund Balance$1,143,732$1,635,138▲ $491,406
Total Liabilities and Net Assets / Fund Balance$22,574,927$23,328,168▲ $753,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,467,404$13,690,586$26,157,990
Other Land Buildings$2,949,741$73,996$3,023,737
Equipment$892,950$1,154,431$2,047,381
Land$289,233-$289,233
Other Securities$4,089,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,013$26,155-$42,397$26,771
2018$55,405$8,349-$20,741$43,013
2017$55,967$27,734-$28,296$55,405
2016$33,667$37,276-$14,976$55,967
2015$24,625$38,185-$29,143$33,667
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher RomickExecutive DirectorFT$125,821$42,531$168,352
Nancy LovelaceAdministrator LtcFT$103,859$17,095$120,954

Board Members and Trustees

NameTitle
J Michael BridgesChairman
Kathy BaileyPresident & CEO
M H MccraryVice-chairman
Alan GriffinBoard Member
Allen VannoppenBoard Member
Brian GwynBoard Member
Felicia SimmonsBoard Member
Frieda LowderBoard Member
John BranstromBoard Member
Lisa BuffBoard Member
Susan HaireBoard Member
Edward PlylerContinuing Care Serv.
Clay Richardson MdMember at Large
Sherrod SalsburySecretary
Robert G FrittsSenior VP of Finance/CFO
Jeff CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,155
Program Service Revenue
$10,102,184
Investment Income
$261,593
Other Revenue
$15,849
All Other Contributions
$26,155
Change in Net Assets
$68,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,363,666
Revenue Not Reported on Financial Statements
$42,115
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,155
Total Revenue per Audited Statements
$10,363,666
Total Revenue per Form 990
$10,405,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,415,647
Other Expenses$4,922,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,955$579,913-$4,460,868
Fees for Services Other$1,451,973$362,993-$1,814,966
Depreciation Depletion$981,089--$981,089
Other Employee Benefits$604,009$90,254-$694,263
Occupancy$675,052--$675,052
Other Expenses$296,626--$296,626
Payroll Taxes$186,902$27,928-$214,830
Information Technology-$101,114-$101,114
All Other Expenses$69,233$29,672-$98,905
Insurance-$47,773-$47,773
Pension Plan Contributions$39,747$5,939-$45,686
Fees for Services Accounting-$30,953-$30,953
Office Expenses-$16,366-$16,366
Travel$15,116--$15,116
Total Functional Expenses$9,044,867$1,292,905$0$10,337,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,337,772
Total Expenses per Audited Statements$10,337,772
Total Expenses per Form 990$10,337,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$6,157,161
Refundable Entrance Fees$4,162,788
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“In 1999, the organization entered into a management services contract with atrium health. The terms of the contract call for the organization to pay atrium health an annual management fee based upon the organization's net operating revenues. In addition, atrium health is required to furnish the organization with a chief executive officer and chief financial officer. The organization reimburses atrium health for the salary and benefits' cost of these individuals.”

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

“The chief financial officer, the board and the executive committee will review the prepared form 990 before it is filed with the irs. A draft of form 990 was posted for access by the governing body before it was filed with the irs.”

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

“Corporate counsel, who reviews all annual conflict of interest disclosures, is present at every board meeting to ensure that any potential conflicts are appropriately handled by members abstaining from votes as appropriate.”

Form 990, Part VI, Section B, Line 15

“Such a process was performed for determining the compensation of the organization's president/ceo and cfo during 2018.”

Form 990, Part VI, Section C, Line 19

“By-laws are available upon request through corporate counsel. Articles of incorporation are filed with north carolina secretary of state and are available on their website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grace Lifecare Inc
EIN
56-1722754
Phone
8285805000
Address
500 LENOIR ROAD, MORGANTON, NC 28655

Signing Officer

Name
Patricia a Moll
Title
Interim CFO
Phone
8285805000
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bailey
Formed
1992
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
110
Volunteers
57

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other prog fees: program service expenses 1,451,973. Management and general expenses 362,993. Fundraising expenses 0. Total expenses 1,814,966.”

FORM 990, PART XI, LINE 9:

“Satisfaction of donor-imposed restrictions -42,397.”

Form 990, Part XII, Line 2C

“No changes for approving audited financial statements or selection of independent accountants have occured from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Designated for scholarships and other small projects.”

PART X, LINE 2:

“The filing organization is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The filing organization's income tax returns are subject to review and examination by federal and state authorities. The filing organization is not aware of any activities that would jeopardize its tax-exempt status. The filing organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The filing organization adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the filing organization's financial statements for the years ended december 31, 2019 or december 31, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted gifts 26,155.”

Raw XML AppendixShowing 400 of 772 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/ReportableCompFromRltdOrgAmt0235531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTINUING CARE SERV.
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR LTC
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1933
IRS990/GainOrLossGrp/SecuritiesAmt082587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082587
IRS990/GrossReceiptsAmt010407914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0101114
IRS990/InformationTechnologyGrp/TotalAmt0101114
IRS990/InsuranceGrp/ManagementAndGeneralAmt047773
IRS990/InsuranceGrp/TotalAmt047773
IRS990/IntangibleAssetsGrp/BOYAmt01013373
IRS990/IntangibleAssetsGrp/EOYAmt01013373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023028
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025101
IRS990/InvestmentExpenseAmt0-15960
IRS990/InvestmentIncomeGrp/ExclusionAmt0180939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04089281
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04089281
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0206841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0952135
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014919013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016263235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016599328
IRS990/LandBldgEquipCostOrOtherBssAmt031518341
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02133
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015849
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015849
IRS990/MissionDesc0GRACE LIFECARE IS COMMITTED TO IMPROVING THE HEALTH OF OUR COMMUNITIES BY PROVIDING EXCELLENT AND COMPASSIONATE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01143732
IRS990/NetAssetsOrFundBalancesEOYAmt01635138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0481768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0675052
IRS990/OccupancyGrp/TotalAmt0675052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016366
IRS990/OfficeExpensesGrp/TotalAmt016366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189078
IRS990/OtherAssetsTotalGrp/EOYAmt0225632
IRS990/OtherChangesInNetAssetsAmt0-42397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0694263
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INTERCOMPANY
IRS990/OtherExpensesGrp/ProgramServicesAmt0844165
IRS990/OtherExpensesGrp/ProgramServicesAmt1296626
IRS990/OtherExpensesGrp/TotalAmt0844165
IRS990/OtherExpensesGrp/TotalAmt1296626
IRS990/OtherLiabilitiesGrp/BOYAmt010920456
IRS990/OtherLiabilitiesGrp/EOYAmt010319949
IRS990/OtherRevenueTotalAmt015849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0579913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880955
IRS990/OtherSalariesAndWagesGrp/TotalAmt04460868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186902
IRS990/PayrollTaxesGrp/TotalAmt0214830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039747
IRS990/PensionPlanContributionsGrp/TotalAmt045686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026009
IRS990/PrincipalOfficerNm0KATHY BAILEY
IRS990/PriorPeriodAdjustmentsAmt0-14
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INTER-FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07537267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12560577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07537267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12560577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0373504
IRS990/PYOtherExpensesAmt04618041
IRS990/PYOtherRevenueAmt06236
IRS990/PYProgramServiceRevenueAmt09407885
IRS990/PYRevenuesLessExpensesAmt0228888
IRS990/PYSalariesCompEmpBnftPaidAmt04948545
IRS990/PYTotalExpensesAmt09567086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09795974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010118033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0180939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0246055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0184673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010102184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09407885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09047109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09523828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08646109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046727115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0180939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0246055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0184673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884583
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015849
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019736
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97910

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,328,168
Liabilities
$21,693,030
Net assets
$1,635,138
Revenue
$10,405,781
Expenses
$10,337,772
Net income
$68,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$25.1$1.47$10.4$12.2$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$23.8$0.12$4.98$6.02$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.3$2.16$10.8$10.8$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$22.5$1.92$9.85$9.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$23.3$21.7$1.64$10.4$10.3$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$21.4$1.14$9.80$9.57$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$21.6$1.60$9.24$9.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$21.8$1.23$9.62$8.86$0.76
2015Detailed filing. Detailed filing data is available for this year.$23.7$23.4$0.22$9.00$8.82$0.18
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.4$0.45$8.18$8.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$21.0$19.9$1.18$8.08$8.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$18.8$1.78$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$19.0$1.61$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$20.9$1.40$7.43