Civic Intelligence

Alamance Elder Care Inc.

990 • Fiscal year 2017 • EIN 56-1836540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

P O Box 202Burlington, NC 27216-0202

(336) 538-8081

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

14%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$382,606

Up $47,805 (+14%) from 2016

Net Assets

Up

$338,978

Up $70,170 (+26%) from 2016

Liabilities

Down

$43,628

Down $22,365 (-34%) from 2016

Revenue

Up

$404,553

Up $7,760 (+2.0%) from 2016

Expenses

Down

$348,682

Down $67,512 (-16%) from 2016

Net Income

Up

$55,871

Up $75,272 (+388%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $352,982Liabilities 2011: $174,473Net Assets 2011: $178,5092011Assets 2012: $299,149Liabilities 2012: $190,897Net Assets 2012: $108,2522012Assets 2013: $308,857Liabilities 2013: $159,817Net Assets 2013: $149,0402013Assets 2014: $338,163Liabilities 2014: $128,437Net Assets 2014: $209,7262014Assets 2015: $324,434Liabilities 2015: $44,034Net Assets 2015: $280,4002015Assets 2016: $334,801Liabilities 2016: $65,993Net Assets 2016: $268,8082016Assets 2017: $382,606Liabilities 2017: $43,628Net Assets 2017: $338,9782017Assets 2018: $347,728Liabilities 2018: $59,954Net Assets 2018: $287,7742018Assets 2019: $426,586Liabilities 2019: $50,134Net Assets 2019: $376,4522019Assets 2020: $489,269Liabilities 2020: $58,090Net Assets 2020: $431,1792020Assets 2021: $663,311Liabilities 2021: $71,040Net Assets 2021: $592,2712021Assets 2022: $702,459Liabilities 2022: $73,958Net Assets 2022: $628,5012022Assets 2023: $593,121Liabilities 2023: $43,937Net Assets 2023: $549,1842023Assets 2024: $672,658Liabilities 2024: $222,730Net Assets 2024: $449,9282024Assets 2025: $520,482Liabilities 2025: $140,857Net Assets 2025: $379,6252025

Highlighted filing

2017

Assets$382,606
Liabilities$43,628
Net Assets$338,978

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $463,5612011Expenses 2012: $493,0622012Revenue 2013: $439,619Expenses 2013: $424,187Net Income 2013: $15,4322013Revenue 2014: $441,813Expenses 2014: $386,497Net Income 2014: $55,3162014Revenue 2015: $435,652Expenses 2015: $361,885Net Income 2015: $73,7672015Revenue 2016: $396,793Expenses 2016: $416,194Net Income 2016: -$19,4012016Revenue 2017: $404,553Expenses 2017: $348,682Net Income 2017: $55,8712017Revenue 2018: $136,577Expenses 2018: $186,367Net Income 2018: -$49,7902018Revenue 2019: $480,929Expenses 2019: $389,990Net Income 2019: $90,9392019Revenue 2020: $478,765Expenses 2020: $420,417Net Income 2020: $58,3482020Revenue 2021: $566,461Expenses 2021: $438,102Net Income 2021: $128,3592021Revenue 2022: $548,545Expenses 2022: $487,459Net Income 2022: $61,0862022Revenue 2023: $560,136Expenses 2023: $647,418Net Income 2023: -$87,2822023Revenue 2024: $511,071Expenses 2024: $622,717Net Income 2024: -$111,6462024Revenue 2025: $456,130Expenses 2025: $533,971Net Income 2025: -$77,8412025

Highlighted filing

2017

Revenue$404,553
Expenses$348,682
Net Income$55,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$417,031
Mission and Program Overview

Mission

Alamance eldercare, inc., a not-for-profit human services agency, is committed to improving the lives of those striving to meet the challenges of the aging. We provide information, comprehensive assessments, options to meet needs, assistance in locating and obtaining services, and caregiver education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,893$153,677▲ $31,784
Pledges and Grants Receivable$104,465$114,086▲ $9,621
Investments in Publicly Traded Securities$103,773$113,806▲ $10,033
Accounts Receivable$4,428$906▼ $3,522
Land, Buildings, and Equipment, Net$240$129▼ $111
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$334,801$382,606▲ $47,805
Liabilities
Accounts Payable and Accrued Expenses$65,993$43,628▼ $22,365
Total Liabilities$65,993$43,628▼ $22,365
Net Assets / Fund Balance
Unrestricted Net Assets$231,914$306,676▲ $74,762
Temporarily Rstr Net Assets$36,894$32,302▼ $4,592
Total Net Assets Fund Balance$268,808$338,978▲ $70,170
Total Liabilities and Net Assets / Fund Balance$334,801$382,606▲ $47,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129$55,655$55,784
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mandy EatonChair
Bruce Shields MdPast-chair
Robert E ByrdVice-chair
Barbara MasseyDirector
Brenda HamptonDirector
Chip SchmidDirector
David HornadayDirector
Jack R LindleyDirector
Matt WallDirector
Phillip L Savage DdsDirector
Roy HarrisDirector
Susan PrincellDirector
Vickie MorrowDirector
Marie CrissmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$361,901
Program Service Revenue
$52,957
Investment Income
$2,173
Other Revenue
$-12,478
All Other Contributions
$26,443
Change in Net Assets
$55,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,553
Revenue Not Reported on Form 990
$102,275
Total Revenue per Audited Statements
$506,828
Total Revenue per Form 990
$404,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,387
Other Expenses$92,295
Total Fundraising Expense$15,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,031$10,619$13,064$214,714
Other Employee Benefits$37,076$2,061$2,536$41,673
Fees for Services Accounting-$19,990-$19,990
Office Expenses$2,177$4,328-$6,505
Travel-$4,875-$4,875
Fees for Service Investment Mgmnt Fees-$1,459-$1,459
Other Expenses$971$4,553-$971
Conferences and Meetings$43$100-$143
Depreciation Depletion-$111-$111
Total Functional Expenses$284,986$48,096$15,600$348,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,658
Expenses per Audited Statements$348,682
Total Expenses per Form 990$348,682
Expenses Not Reported on Form 990$87,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$48,054-$953-
Golf Tourney$20,485-$622-
Total Events$80,488-$12,478$-12,478
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

N/A

Form 990, Page 6, Part VI, Line 11B

Board members are provided with a copy of the return prior to the filing of the return.

Form 990, Page 6, Part VI, Line 12C

Treasurer approves invoices for payment which includes assessing compliance with conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Services are provided through agreement with local hospital. All positions have pay grade scales. Employees are evaluated on performance and are paid according to their review with consideration to experience and other factors.

Form 990, Page 6, Part VI, Line 15B

Services are provided through agreement with local hospital. All positions have pay grade scales. Employees are evaluated on performance and are paid according to their review with consideration to experience and other factors.

Form 990, Page 6, Part VI, Line 19

Documents are provided upon request

Filing and Contact Details

Filer

Filer Name
Alamance Eldercare Inc
EIN
56-1836540
Phone
3365388081
Address
P O BOX 202, BURLINGTON, NC 27216-0202

Signing Officer

Name
Robert E Byrd
Title
Vice-chair
Phone
3365388081
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Eaton
Formed
1993
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
146

Preparer

Firm
Cobb Ezekiel Loy & Company Pa
Address
POST OFFICE BOX 387, GRAHAM, NC 27253-0387
Preparer
Rebekah W Loy CPA
Phone
3362271495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Alamance eldercare, inc., a not-for-profit human services agency, is committed to improving the lives of those striving to meet the challenges of the aging. We provide information, comprehensive assessments, options to meet needs, assistance in locating and obtaining services, and caregiver education and support.

Form 990, Part XI, Line 9

Fundraising expenses 12,478 fundraising expenses -12,478

Form 990, Page 12, Part XII, Line 2C

No changes during the year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is not currently under an income tax audit in any jurisdiction. However, due to the complexity involved with certain tax matters, there is the possibility that the various taxing authorities may disagree with certain tax positions filed on the organization's income tax returns. All relevant facts and circumstances have been considered and the organization believes that it has made adequate provision for all income tax uncertainties.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 12,478

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 12,478

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IRS990/OtherExpensesGrp/ProgramServicesAmt053688
IRS990/OtherExpensesGrp/ProgramServicesAmt1971
IRS990/OtherExpensesGrp/TotalAmt058241
IRS990/OtherExpensesGrp/TotalAmt1971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDY EATON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - CAP/DA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt0139853
IRS990/PYOtherRevenueAmt0-8530
IRS990/PYProgramServiceRevenueAmt059749
IRS990/PYRevenuesLessExpensesAmt0-19401
IRS990/PYSalariesCompEmpBnftPaidAmt0276341
IRS990/PYTotalExpensesAmt0416194
IRS990/PYTotalRevenueAmt0396793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt01792999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792999
IRS990ScheduleA/TotalSupportAmt01807145
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075498
IRS990ScheduleD/DonatedServicesUseFcltsAmt075498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055784
IRS990ScheduleD/ExpensesNotReportedAmt087976
IRS990ScheduleD/ExpensesSubtotalAmt0348682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014299
IRS990ScheduleD/OtherExpensesIncludedAmt012478
IRS990ScheduleD/OtherRevenueAmt012478
IRS990ScheduleD/RevenueNotReportedAmt0102275
IRS990ScheduleD/RevenueSubtotalAmt0404553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CURRENTLY UNDER AN INCOME TAX AUDIT IN ANY JURISDICTION. HOWEVER, DUE TO THE COMPLEXITY INVOLVED WITH CERTAIN TAX MATTERS, THERE IS THE POSSIBILITY THAT THE VARIOUS TAXING AUTHORITIES MAY DISAGREE WITH CERTAIN TAX POSITIONS FILED ON THE ORGANIZATION'S INCOME TAX RETURNS. ALL RELEVANT FACTS AND CIRCUMSTANCES HAVE BEEN CONSIDERED AND THE ORGANIZATION BELIEVES THAT IT HAS MADE ADEQUATE PROVISION FOR ALL INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,478
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129
IRS990ScheduleD/TotalExpensesPerForm990Amt0348682
IRS990ScheduleD/TotalRevenuePerForm990Amt0404553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0506828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt011949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05095
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0170
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAMANCE ELDERCARE, INC., A NOT-FOR-PROFIT HUMAN SERVICES AGENCY, IS COMMITTED TO IMPROVING THE LIVES OF THOSE STRIVING TO MEET THE CHALLENGES OF THE AGING. WE PROVIDE INFORMATION, COMPREHENSIVE ASSESSMENTS, OPTIONS TO MEET NEEDS, ASSISTANCE IN LOCATING AND OBTAINING SERVICES, AND CAREGIVER EDUCATION AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE RETURN PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER APPROVES INVOICES FOR PAYMENT WHICH INCLUDES ASSESSING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES ARE PROVIDED THROUGH AGREEMENT WITH LOCAL HOSPITAL. ALL POSITIONS HAVE PAY GRADE SCALES. EMPLOYEES ARE EVALUATED ON PERFORMANCE AND ARE PAID ACCORDING TO THEIR REVIEW WITH CONSIDERATION TO EXPERIENCE AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES ARE PROVIDED THROUGH AGREEMENT WITH LOCAL HOSPITAL. ALL POSITIONS HAVE PAY GRADE SCALES. EMPLOYEES ARE EVALUATED ON PERFORMANCE AND ARE PAID ACCORDING TO THEIR REVIEW WITH CONSIDERATION TO EXPERIENCE AND OTHER FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 12,478 FUNDRAISING EXPENSES -12,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032302
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334801
IRS990/TotalAssetsEOYAmt0382606
IRS990/TotalAssetsGrp/BOYAmt0334801
IRS990/TotalAssetsGrp/EOYAmt0382606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065993
IRS990/TotalLiabilitiesEOYAmt043628
IRS990/TotalLiabilitiesGrp/BOYAmt065993
IRS990/TotalLiabilitiesGrp/EOYAmt043628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338978
IRS990/TotalProgramServiceExpensesAmt0284986
IRS990/TotalProgramServiceRevenueAmt052957
IRS990/TotalRevenueGrp/ExclusionAmt0-12478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055130

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.20$1.41$3.80$4.56$5.34$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.73$2.23$4.50$5.11$6.23$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.44$5.49$5.60$6.47$0.87
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.74$6.29$5.49$4.87$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.71$5.92$5.66$4.38$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.58$4.31$4.79$4.20$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.50$3.76$4.81$3.90$0.91
2018Summary only. Only limited summary data is available for this year.$3.48$0.60$2.88$1.37$1.86$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.44$3.39$4.05$3.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.66$2.69$3.97$4.16$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.44$2.80$4.36$3.62$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.28$2.10$4.42$3.86$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.09$1.60$1.49$4.40$4.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.91$1.08$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.74$1.79$4.64