Civic Intelligence

Savannah Speech & Hearing Center Inc.

990 • Fiscal year 2014 • EIN 58-0656409

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

1206 East 66th StreetSavannah, GA 31404

(912) 355-4601

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,566

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$200,530

Down $9,625 (-4.6%) from 2013

Net Assets

Up

$61,331

Up $8,212 (+15%) from 2013

Liabilities

Down

$139,199

Down $17,837 (-11%) from 2013

Revenue

Up

$1,145,454

Up $94,136 (+9.0%) from 2013

Expenses

Down

$1,137,242

Down $1,671 (-0.1%) from 2013

Net Income

Up

$8,212

Up $95,807 (+109%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $250,301Liabilities 2010: $108,151Net Assets 2010: $142,1502010Assets 2011: $265,612Liabilities 2011: $124,456Net Assets 2011: $141,1562011Assets 2012: $213,433Liabilities 2012: $72,719Net Assets 2012: $140,7142012Assets 2013: $210,155Liabilities 2013: $157,036Net Assets 2013: $53,1192013Assets 2014: $200,530Liabilities 2014: $139,199Net Assets 2014: $61,3312014Assets 2015: $248,357Liabilities 2015: $78,858Net Assets 2015: $169,4992015Assets 2016: $340,611Liabilities 2016: $95,118Net Assets 2016: $245,4932016Assets 2017: $440,275Liabilities 2017: $115,305Net Assets 2017: $324,9702017Assets 2018: $459,772Liabilities 2018: $118,041Net Assets 2018: $341,7312018Assets 2019: $462,296Liabilities 2019: $82,638Net Assets 2019: $379,6582019Assets 2020: $743,988Liabilities 2020: $244,257Net Assets 2020: $499,7312020Assets 2021: $828,560Liabilities 2021: $210,121Net Assets 2021: $618,4392021Assets 2022: $753,928Liabilities 2022: $104,117Net Assets 2022: $649,8112022Assets 2023: $591,201Liabilities 2023: $84,223Net Assets 2023: $506,9782023Assets 2024: $454,850Liabilities 2024: $114,037Net Assets 2024: $340,8132024

Highlighted filing

2014

Assets$200,530
Liabilities$139,199
Net Assets$61,331

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,157,8762010Expenses 2011: $1,048,8202011Revenue 2012: $1,030,087Expenses 2012: $1,030,529Net Income 2012: -$4422012Revenue 2013: $1,051,318Expenses 2013: $1,138,913Net Income 2013: -$87,5952013Revenue 2014: $1,145,454Expenses 2014: $1,137,242Net Income 2014: $8,2122014Revenue 2015: $1,107,617Expenses 2015: $999,449Net Income 2015: $108,1682015Revenue 2016: $1,136,232Expenses 2016: $1,060,238Net Income 2016: $75,9942016Revenue 2017: $1,122,148Expenses 2017: $1,042,671Net Income 2017: $79,4772017Revenue 2018: $1,114,003Expenses 2018: $1,097,242Net Income 2018: $16,7612018Revenue 2019: $1,167,613Expenses 2019: $1,129,686Net Income 2019: $37,9272019Revenue 2020: $1,366,350Expenses 2020: $1,246,286Net Income 2020: $120,0642020Revenue 2021: $1,758,934Expenses 2021: $1,640,226Net Income 2021: $118,7082021Revenue 2022: $1,426,628Expenses 2022: $1,395,256Net Income 2022: $31,3722022Revenue 2023: $1,523,771Expenses 2023: $1,666,603Net Income 2023: -$142,8322023Revenue 2024: $1,609,983Expenses 2024: $1,776,147Net Income 2024: -$166,1642024

Highlighted filing

2014

Revenue$1,145,454
Expenses$1,137,242
Net Income$8,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,386,680
Mission and Program Overview

Mission

The center's mission is to provide comprehensive services to people of all ages with speech, language, and hearing problems regardless of financial status.

To provide diagnostic, therapeutic, and consultative services to people of all ages with current or potential communication disorders; and to provide for the prevention of communication disorders through public education and screening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,975$111,589▲ $28,614
Cash and Non-Interest-Bearing Accounts$75,354$46,698▼ $28,656
Land, Buildings, and Equipment, Net$35,074$31,286▼ $3,788
Prepaid Expenses and Deferred Charges$5,817$5,965▲ $148
Savings and Temporary Cash Investments$10,000$4,000▼ $6,000
Inventories for Sale or Use$935$992▲ $57
Total Assets$210,155$200,530▼ $9,625
Liabilities
Accounts Payable and Accrued Expenses$157,036$139,199▼ $17,837
Total Liabilities$157,036$139,199▼ $17,837
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,371$36,721▲ $13,350
Unrestricted Net Assets$29,748$24,610▼ $5,138
Total Net Assets Fund Balance$53,119$61,331▲ $8,212
Total Liabilities and Net Assets / Fund Balance$210,155$200,530▼ $9,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,069$109,873$117,942
Leasehold Improvements$18,017$42,110$60,127
Other Land Buildings$5,200-$5,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth McintoshExecutive DirectorFT$82,800$9,766$92,566

Board Members and Trustees

NameTitle
Sharon BrookshirePresident
Robert PaceVice President
Brandie FullerDirector
Chris HammondDirector
Chris Melroy MdDirector
Elizabeth PostonDirector
Forbes BuckDirector
Ginger CaplanDirector
Jill GinsbergDirector
Tim BlancoDirector
Vin ThomasDirector
Judy LubeckSecretary
Anne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,605
Program Service Revenue
$467,964
Investment Income
$10
Other Revenue
$384,875
All Other Contributions
$75,269
Change in Net Assets
$8,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,145,454
Total Revenue per Form 990
$1,145,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,135
Other Expenses$223,107
Total Fundraising Expense$8,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,319$99,625$3,229$666,173
Current Officers, Directors, Trustees, and Key Employees$59,616$19,872$3,312$82,800
Other Employee Benefits$49,937$9,579$524$60,040
Payroll Taxes$47,084$9,032$494$56,610
Fees for Services Other$41,054$12,828$168$54,050
Pension Plan Contributions$38,602$9,505$405$48,512
All Other Expenses$18,788$6,242$124$25,154
Fees for Services Accounting-$22,747-$22,747
Occupancy$18,632$3,502$168$22,302
Insurance$9,541$4,139$100$13,780
Travel$10,137$207$11$10,355
Information Technology$7,208$2,720$34$9,962
Office Expenses$6,143$2,873$56$9,072
Depreciation Depletion$7,475$1,434$78$8,987
Other Expenses$5,564$768$85$6,417
Advertising$2,876$1,149-$4,025
Conferences and Meetings$265$51$3$319
Total Functional Expenses$904,917$223,373$8,952$1,137,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,242
Total Expenses per Audited Statements$1,137,242
Total Expenses per Form 990$1,137,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,150
Fundraising Direct Expenses$299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,975$15,150$299$14,851
Total Events$21,975$15,150$299$14,851
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, Part VI, Section A, Line 2

Brandie fuller and chris hammond have a business relationship.

Form 990, Part VI, Section B, Line 11

The form 990 is first reviewed by the director of the center. The form 990 is then presented to the board of directors at the first available meeting and discussed at the next board meeting. Upon approval the form 990 is signed by the director.

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

All board members must complete the annual conflict of interest disclaimer and return it promptly to savannah speech & hearing center. The conflict of interest disclaimer indicates the conflict of interest policy. The board member is required to indicate on the disclaimer any organization for which they are a board member, committee member, or an employee. All board members must certify that, except as described on the disclaimer, they are not now nor at any time during the past year have been: 1. A participant, directly or indirectly, in any arrangement, agreement, investment, or other activity with any vendor, supplier, or other party doing business with savannah speech and hearing center which has resulted or could result in personal benefit to them. 2. A recipient, directly or indirectly, of any salary payments or loans or gifts of any kind or any free service or discounts or other fees from or on behalf of any person or organization engaged in any transaction with the savannah speech and hearing center. Any exceptions to 1 or 2 above must be indicated on the conflict of interest disclaimer sign by the board member with a full description of the transactions and of the interest, whether direct or indirect, which they have (or have had during the past year) in the organizations having transactions with savannah speech and hearing center.

Form 990, Part VI, Section B, Line 15

The board approves the compensation of the executive director based on information provided and recommendation by the executive committee. Compensation is determined on the following factors: highest degree earned, years of experience, and results of yearly performance appraisal. The compensation of area non-profit executive directors in agencies of comparable size and the compensation of executive directors of non-profit speech and hearing centers nationally are considered. The national association of speech and hearing centers (nashc) conducts a salary survey on a yearly basis and survey results are shared with the executive committee of the board of directors. The president of the board appoints a committee to look into local executive director compensation. The executive committee will submit their proposal for compensation to the board for approval.

Form 990, Part VI, Section C, Line 19

The center makes its governing document, conflict of interest policy, and financial statement avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Savannah Speech & Hearing Center Inc
EIN
58-0656409
Phone
9123554601
Address
1206 EAST 66TH STREET, SAVANNAH, GA 31404

Signing Officer

Name
Dr Beth Mcintosh
Title
Director
Phone
9123554601
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Beth Mcintosh
Formed
1954
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
23
Volunteers
67

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
J William Griffin CPA
Phone
9122348243
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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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06825
IRS990/FundraisingDirectExpensesAmt0299
IRS990/FundraisingGrossIncomeAmt015150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01386680
IRS990/GrossSalesOfInventoryAmt0609906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02720
IRS990/InformationTechnologyGrp/ProgramServicesAmt07208
IRS990/InformationTechnologyGrp/TotalAmt09962
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt04139
IRS990/InsuranceGrp/ProgramServicesAmt09541
IRS990/InsuranceGrp/TotalAmt013780
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0992
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031286
IRS990/LandBldgEquipCostOrOtherBssAmt0183269
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE COMPREHENSIVE SERVICES TO PEOPLE OF ALL AGES WITH SPEECH, LANGUAGE, AND HEARING PROBLEMS REGARDLESS OF FINANCIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053119
IRS990/NetAssetsOrFundBalancesEOYAmt061331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0368979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0368979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/ProgramServicesAmt018632
IRS990/OccupancyGrp/TotalAmt022302
IRS990/OfficeExpensesGrp/FundraisingAmt056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02873
IRS990/OfficeExpensesGrp/ProgramServicesAmt06143
IRS990/OfficeExpensesGrp/TotalAmt09072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060040
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE, NET O
IRS990/OtherExpensesGrp/Desc1BANK CARD FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2161
IRS990/OtherExpensesGrp/FundraisingAmt385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3768
IRS990/OtherExpensesGrp/ProgramServicesAmt013650
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25026
IRS990/OtherExpensesGrp/ProgramServicesAmt35564
IRS990/OtherExpensesGrp/TotalAmt014396
IRS990/OtherExpensesGrp/TotalAmt113664
IRS990/OtherExpensesGrp/TotalAmt27877
IRS990/OtherExpensesGrp/TotalAmt36417
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045
IRS990/OtherRevenueTotalAmt01045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666173
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09032
IRS990/PayrollTaxesGrp/ProgramServicesAmt047084
IRS990/PayrollTaxesGrp/TotalAmt056610
IRS990/PensionPlanContributionsGrp/FundraisingAmt0405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038602
IRS990/PensionPlanContributionsGrp/TotalAmt048512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05965
IRS990/PrincipalOfficerNm0DR BETH MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SPEECH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUDIOLOGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOUND START FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218952
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH AND LANGUAGE: THE CENTER PROVIDES ASSESSMENT OF A SPEECH-LANGUAGE DISORDER. THE CENTER OFFERS SCREENINGS, COMPREHENSIVE EVALUATIONS, AND A WIDE RANGE OF TREATMENT OPTIONS FOR INFANTS, CHILDREN, AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317506
IRS990/ProgSrvcAccomActy3Grp/Desc0SOUND START: SOUND START,AN AUDITORY OR ORAL SCHOOL, WAS DEVELOPED FOR CHILDREN WHOSE PRIMARY CHALLENGE IS COMMUNICATION DUE TO HEARING IMPAIRMENT. WE TEACH CHILDREN WHO ARE DEAF OR HARD OF HEARING TO COMMUNICATE THROUGH SPOKEN LANGUAGE. OUR OBJECTIVE IS TO PROVIDE AN OPTION FOR THESE CHILDREN TO DEVELOP THE ABILITY TO LISTEN, SPEAK, AND UNDERSTAND SPOKEN LANGUAGE IN ORDER TO BE SUCCESSFUL AND INDEPENDENT IN A MAINSTREAM EDUCATION SETTING. SOCIAL SKILLS, PRE-LITERACY, PRE-ADCADEMICS AND COMMUNICATION ARE TAUGHT THROUGH SPOKEN LANGUAGE. SIGN LANGUAGE IS NOT UTILITZED AS PART OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018952
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME FROM MISSED AND CANCELLED APPOINTMENTS AND SERVICES SUCH AS MEDICAL RECORD COPY REQUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0206544
IRS990/PYOtherRevenueAmt0360326
IRS990/PYProgramServiceRevenueAmt0412320
IRS990/PYRevenuesLessExpensesAmt0-87595
IRS990/PYSalariesCompEmpBnftPaidAmt0932369
IRS990/PYTotalExpensesAmt01138913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051318
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01077870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0995334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0989913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01009846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01057051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05130014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0958
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023117
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098542

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.61$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.52$1.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.43$1.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$1.76$1.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$1.37$1.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$1.17$1.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$1.11$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.25$1.14$1.06$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.11$1.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.15$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.05$1.14$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$1.03$1.03$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.14$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.11$0.14$1.16