Civic Intelligence

Armc Physicians Care Inc.

990 • Fiscal year 2017 • EIN 56-2095382

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.CONEHEALTH.COM
1200 North Elm StreetGreensboro, NC 27401

(336) 832-7000

Siviq Scores

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

Liabilities / Assets

97th percentile

9.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

2.65x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$846,658

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-6.5%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,030,523

Down $102,117 (-3.3%) from 2016

Net Assets

Down

-$25,508,046

Down $8,323,716 (-48%) from 2016

Liabilities

Up

$28,538,569

Up $8,221,599 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$10,753,197

Down $747,805 (-6.5%) from 2016

Expenses

Down

$19,076,913

Down $1,990,493 (-9.4%) from 2016

Net Income

Up

-$8,323,716

Up $1,242,688 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $1,032,550Liabilities 2010: $171,809Net Assets 2010: $860,7412010Assets 2011: $1,470,142Liabilities 2011: $1,398,484Net Assets 2011: $71,6582011Assets 2012: $2,543,388Liabilities 2012: $2,674,849Net Assets 2012: -$131,4612012Assets 2013: $2,685,884Liabilities 2013: $3,613,338Net Assets 2013: -$927,4542013Assets 2014: $2,961,827Liabilities 2014: $5,118,735Net Assets 2014: -$2,156,9082014Assets 2015: $2,394,906Liabilities 2015: $10,012,832Net Assets 2015: -$7,617,9262015Assets 2016: $3,132,640Liabilities 2016: $20,316,970Net Assets 2016: -$17,184,3302016Assets 2017: $3,030,523Liabilities 2017: $28,538,569Net Assets 2017: -$25,508,0462017Assets 2018: $2,665,036Liabilities 2018: $36,999,766Net Assets 2018: -$34,334,7302018Assets 2019: $2,354,985Liabilities 2019: $44,044,363Net Assets 2019: -$41,689,3782019Assets 2020: $2,131,080Liabilities 2020: $49,563,479Net Assets 2020: -$47,432,3992020Assets 2021: $1,939,063Liabilities 2021: $54,872,608Net Assets 2021: -$52,933,5452021Assets 2022: $2,172,129Liabilities 2022: $59,369,220Net Assets 2022: -$57,197,0912022Assets 2023: $2,545,583Liabilities 2023: $63,995,682Net Assets 2023: -$61,450,0992023Assets 2024: $2,191,273Liabilities 2024: $67,261,883Net Assets 2024: -$65,070,6102024

Highlighted filing

2017

Assets$3,030,523
Liabilities$28,538,569
Net Assets-$25,508,046
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $1,522,0192010Expenses 2011: $7,297,3522011Revenue 2012: $7,449,761Expenses 2012: $10,894,955Net Income 2012: -$3,445,1942012Revenue 2013: $5,984,396Expenses 2013: $10,074,017Net Income 2013: -$4,089,6212013Revenue 2014: $9,290,104Expenses 2014: $15,770,706Net Income 2014: -$6,480,6022014Revenue 2015: $11,106,953Expenses 2015: $18,986,887Net Income 2015: -$7,879,9342015Revenue 2016: $11,501,002Expenses 2016: $21,067,406Net Income 2016: -$9,566,4042016Revenue 2017: $10,753,197Expenses 2017: $19,076,913Net Income 2017: -$8,323,7162017Revenue 2018: $11,338,555Expenses 2018: $20,165,239Net Income 2018: -$8,826,6842018Revenue 2019: $12,348,129Expenses 2019: $19,702,777Net Income 2019: -$7,354,6482019Revenue 2020: $11,958,324Expenses 2020: $17,701,345Net Income 2020: -$5,743,0212020Revenue 2021: $13,036,879Expenses 2021: $18,538,025Net Income 2021: -$5,501,1462021Revenue 2022: $14,240,534Expenses 2022: $18,504,080Net Income 2022: -$4,263,5462022Revenue 2023: $16,371,991Expenses 2023: $20,624,999Net Income 2023: -$4,253,0082023Revenue 2024: $14,951,936Expenses 2024: $18,572,447Net Income 2024: -$3,620,5112024

Highlighted filing

2017

Revenue$10,753,197
Expenses$19,076,913
Net Income-$8,323,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$10,753,197
Mission and Program Overview

Mission

We serve our communities by preventing illness, restoring health and providing comfort through exceptional people delivering exceptional care. Armc physicians care does so by providing access to primary and specialty care in alamance county, nc.

Operation of physician practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,987$1,694,412▲ $643,425
Accounts Receivable$1,473,933$654,354▼ $819,579
Inventories for Sale or Use$30,733$30,733→ $0
Cash and Non-Interest-Bearing Accounts$1,950$1,950→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,132,640$3,030,523▼ $102,117
Other Assets Total$575,037$649,074▲ $74,037
Liabilities
Other Liabilities$18,219,936$25,372,406▲ $7,152,470
Accounts Payable and Accrued Expenses$2,097,034$3,166,163▲ $1,069,129
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,316,970$28,538,569▲ $8,221,599
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-17,184,330$-25,508,046▼ $8,323,716
Total Net Assets Fund Balance$-17,184,330$-25,508,046▼ $8,323,716
Total Liabilities and Net Assets / Fund Balance$3,132,640$3,030,523▼ $102,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578,734$951,826$1,530,560
Buildings$702,140$182,469$884,609
Leasehold Improvements$409,147$158,467$567,614
Other Land Buildings$4,391$3,854$8,245
Other Assets Org$649,074--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren Wohl MDPhysicianFT$411,919$117,082$529,000
John Clapacs MDPhysicianFT$157,946$220,151$378,096
Timothy Oaks MDPhysicianFT$313,626$54,496$368,122
Martin Defransesco MDPhysicianFT$207,445$127,797$335,242
Mark Bird MDPhysicianFT$267,987$47,892$315,879

Board Members and Trustees

NameTitle
William Morgan MDFormer President
Martin Portillo MDPresident
Robert Goldstein MDVice President
FD HornadayDirector
Preston HammockDirector
Rex StreetDirector
Timothy ClontzSecretary & Asst. Treasurer
Jeffery JonesTreasurer & Asst. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,753,197
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,323,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,939,856
Other Expenses$6,137,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,233,360$1,025,929-$10,259,289
Other Employee Benefits$1,415,841$157,316-$1,573,157
Payments to Affiliates$1,251,319$139,035-$1,390,354
Occupancy$1,040,015$115,557-$1,155,572
Payroll Taxes$636,647$70,739-$707,386
Pension Plan Contributions$360,022$40,002-$400,024
Depreciation Depletion$261,744$29,083-$290,827
Information Technology$234,996$26,111-$261,107
Office Expenses$141,016$15,668-$156,684
Fees for Services Other$93,054$10,339-$103,393
Insurance$73,157$8,129-$81,286
Travel$58,876$6,542-$65,418
Advertising$28,476$3,164-$31,640
All Other Expenses$14,845$1,649-$16,494
Other Expenses$12,292$1,366-$13,658
Fees for Services Accounting$11,750$1,306-$13,056
Fees for Services Management$8,529$948-$9,477
Total Functional Expenses$17,169,220$1,907,693$0$19,076,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$24,563,998
Deferred Compensation Liability$651,569
Insurance Payable$156,839
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
ARMC Physicians Care Inc
EIN
56-2095382
In Care Of
% JEFFREY JONES
Phone
3368327000
Address
1200 NORTH ELM STREET, GREENSBORO, NC 27401

Signing Officer

Name
Jeffrey Jones
Title
CFO
Phone
3368327000
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Portillo Md
Formed
1998
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
1
Employees
179

Preparer

Firm
Pricewaterhousecoopers Llp
Address
800 GREEN VALLEY RD STE 500, GREENSBORO, NC 27408
Preparer
Mark D Yarbrough
Phone
3366652700
Supplemental Narrative

Additional Explanations

Governing Documents

“Section c, line 19 these documents are proprietary and are not released to the public.”

Compensation Review Process

“PART VI, SECTION B, LINE 15 The following methods are used to establish compensation of officers: Compensation Committee; Independent Compensation Consultant; Written Employment Contract; Compensation Survey or Study; and Approval by the Board or Compensation Committee.”

Form 990 Review Process

“Part vi, section b, line 11 an electronic version of the return is made available to board members prior to the filing deadline. Finance staff is available to address any questions or issues that arise from their review.”

Conflict of Interest Policy

“PART VI, SECTION B, LINE 12C Before every board or committee meeting, the chair will ask every member to review the agenda and to disclose any area where a conflict may exist so that the disclosure is complete prior to the discussion.”

Information Regarding Delegation

“PART VI, SECTION A, LINE 3 Cone Health System has contracted with Carolinas Health System (CHS) to perform the following management duties: (1) Provide Executive staff; (2) Managed care contracting; (3) Best practices consulting for operations across the health system; (4) Provide access to its purchasing contracts; and (5) Collaboration of quality data analysis that will allow them to better manage the conversion of reimbursement from volume-based models to value-based models as is required under the affordable care act. THE FOLLOWING OFFICERS WERE COMPENSATED BY CHS DURING THE CALENDAR YEAR ENDING WITHIN THE COMPANY'S TAX YEAR: JEFFREY JONES, CHIEF FINANCIAL OFFICER: $846,658”

Financial Statement Notes

Text of Fin 48 (asc 740) Footnote

“Form 990, schedule d, part x, line 2 as of september 30, 2017 and 2016, the health system had no uncertain tax positions under financial accounting standards board (fasb) asc 740, income taxes, requiring adjustments to its consolidated financial statements. The health system does not expect that unrecognized tax benefits will materially increase within the next 12 months.”

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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/Form990PartVIISectionAGrp/PersonNm4Timothy Clontz
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffery Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin Portillo MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12Mark Bird MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0597125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1448133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3433945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4419073
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11538572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary & Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Physician
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0234996
IRS990/InformationTechnologyGrp/TotalAmt0261107
IRS990/InsuranceGrp/ManagementAndGeneralAmt08129
IRS990/InsuranceGrp/ProgramServicesAmt073157
IRS990/InsuranceGrp/TotalAmt081286
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030733
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296616
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01694412
IRS990/LandBldgEquipCostOrOtherBssAmt02991028
IRS990/LegalDomicileStateCd0NC
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SERVE OUR COMMUNITIES BY PREVENTING ILLNESS, RESTORING HEALTH AND PROVIDING COMFORT THROUGH EXCEPTIONAL PEOPLE DELIVERING EXCEPTIONAL CARE. ARMC PHYSICIANS CARE DOES SO BY PROVIDING ACCESS TO PRIMARY AND SPECIALTY CARE IN ALAMANCE COUNTY, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17184330
IRS990/NetAssetsOrFundBalancesEOYAmt0-25508046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0115557
IRS990/OccupancyGrp/ProgramServicesAmt01040015
IRS990/OccupancyGrp/TotalAmt01155572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141016
IRS990/OfficeExpensesGrp/TotalAmt0156684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575037
IRS990/OtherAssetsTotalGrp/EOYAmt0649074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01415841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01573157
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT-RETENTION & EDU
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSURE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31366
IRS990/OtherExpensesGrp/ProgramServicesAmt01941894
IRS990/OtherExpensesGrp/ProgramServicesAmt1246467
IRS990/OtherExpensesGrp/ProgramServicesAmt2104920
IRS990/OtherExpensesGrp/ProgramServicesAmt312292
IRS990/OtherExpensesGrp/TotalAmt02157660
IRS990/OtherExpensesGrp/TotalAmt1273853
IRS990/OtherExpensesGrp/TotalAmt2116578
IRS990/OtherExpensesGrp/TotalAmt313658
IRS990/OtherLiabilitiesGrp/BOYAmt018219936
IRS990/OtherLiabilitiesGrp/EOYAmt025372406
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09233360
IRS990/OtherSalariesAndWagesGrp/TotalAmt010259289
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0139035
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01251319
IRS990/PaymentsToAffiliatesGrp/TotalAmt01390354
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0636647
IRS990/PayrollTaxesGrp/TotalAmt0707386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360022
IRS990/PensionPlanContributionsGrp/TotalAmt0400024
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTIN PORTILLO MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES TO AFFILIATE ORGANIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010592108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010592108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22890
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07684326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011502242
IRS990/PYRevenuesLessExpensesAmt0-9566404
IRS990/PYSalariesCompEmpBnftPaidAmt013383080
IRS990/PYTotalExpensesAmt021067406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011501002
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8323716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010753197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884609
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01530560
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,030,523
Liabilities
$28,538,569
Net assets
-$25,508,046
Revenue
$10,753,197
Expenses
$19,076,913
Net income
-$8,323,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$67.3$65.1$15.0$18.6$3.62
2023Summary only. Only limited summary data is available for this year.$2.55$64.0$61.5$16.4$20.6$4.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$59.4$57.2$14.2$18.5$4.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$54.9$52.9$13.0$18.5$5.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$49.6$47.4$12.0$17.7$5.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$44.0$41.7$12.3$19.7$7.35
2018Summary only. Only limited summary data is available for this year.$2.67$37.0$34.3$11.3$20.2$8.83
2017Detailed filing. Detailed filing data is available for this year.$3.03$28.5$25.5$10.8$19.1$8.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$20.3$17.2$11.5$21.1$9.57
2015Detailed filing. Detailed filing data is available for this year.$2.39$10.0$7.62$11.1$19.0$7.88
2014Summary only. Only limited summary data is available for this year.$2.96$5.12$2.16$9.29$15.8$6.48
2013Summary only. Only limited summary data is available for this year.$2.69$3.61$0.93$5.98$10.1$4.09
2012Summary only. Only limited summary data is available for this year.$2.54$2.67$0.13$7.45$10.9$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.40$0.07$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.17$0.86$1.52