Civic Intelligence

DCI Donor Services Inc.

990 • Fiscal year 2020 • EIN 58-1990866

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.DCIDS.ORG
566 Mainstream Drive Ste 300Nashville, TN 37228

(615) 234-5251

Siviq Scores

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

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.27x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$517,019

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$94,009,565

Up $27,336,116 (+41%) from 2019

Net Assets

Up

$68,101,504

Up $19,442,657 (+40%) from 2019

Liabilities

Up

$25,908,061

Up $7,893,459 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$96,516,801

Up $12,406,154 (+15%) from 2019

Expenses

Up

$77,074,144

Up $9,190,006 (+14%) from 2019

Net Income

Up

$19,442,657

Up $3,216,148 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2010: $26,047,635Liabilities 2010: $17,768,612Net Assets 2010: $8,279,0232010Assets 2011: $31,167,758Liabilities 2011: $20,451,323Net Assets 2011: $10,716,4352011Assets 2012: $33,864,795Liabilities 2012: $18,555,716Net Assets 2012: $15,309,0792012Assets 2013: $37,077,340Liabilities 2013: $13,830,611Net Assets 2013: $23,246,7292013Assets 2014: $39,590,421Liabilities 2014: $10,714,431Net Assets 2014: $28,875,9902014Assets 2015: $42,016,880Liabilities 2015: $10,718,616Net Assets 2015: $31,298,2642015Assets 2016: $36,177,302Liabilities 2016: $10,732,352Net Assets 2016: $25,444,9502016Assets 2017: $40,643,407Liabilities 2017: $13,343,630Net Assets 2017: $27,299,7772017Assets 2018: $45,311,661Liabilities 2018: $12,879,323Net Assets 2018: $32,432,3382018Assets 2019: $66,673,449Liabilities 2019: $18,014,602Net Assets 2019: $48,658,8472019Assets 2020: $94,009,565Liabilities 2020: $25,908,061Net Assets 2020: $68,101,5042020Assets 2021: $105,092,079Liabilities 2021: $26,957,470Net Assets 2021: $78,134,6092021Assets 2022: $113,442,153Liabilities 2022: $26,351,556Net Assets 2022: $87,090,5972022Assets 2023: $125,461,027Liabilities 2023: $25,140,891Net Assets 2023: $100,320,1362023Assets 2024: $132,069,084Liabilities 2024: $28,208,016Net Assets 2024: $103,861,0682024

Highlighted filing

2020

Assets$94,009,565
Liabilities$25,908,061
Net Assets$68,101,504
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $41,556,9342010Expenses 2011: $45,384,2702011Expenses 2012: $49,695,7782012Expenses 2013: $51,578,9072013Revenue 2014: $62,871,621Expenses 2014: $57,242,360Net Income 2014: $5,629,2612014Revenue 2015: $62,908,939Expenses 2015: $60,486,665Net Income 2015: $2,422,2742015Revenue 2016: $58,408,797Expenses 2016: $64,262,111Net Income 2016: -$5,853,3142016Revenue 2017: $67,214,729Expenses 2017: $65,359,902Net Income 2017: $1,854,8272017Revenue 2018: $69,692,027Expenses 2018: $64,559,466Net Income 2018: $5,132,5612018Revenue 2019: $84,110,647Expenses 2019: $67,884,138Net Income 2019: $16,226,5092019Revenue 2020: $96,516,801Expenses 2020: $77,074,144Net Income 2020: $19,442,6572020Revenue 2021: $104,977,824Expenses 2021: $94,944,719Net Income 2021: $10,033,1052021Revenue 2022: $111,214,637Expenses 2022: $102,258,649Net Income 2022: $8,955,9882022Revenue 2023: $125,555,822Expenses 2023: $112,326,283Net Income 2023: $13,229,5392023Revenue 2024: $135,984,984Expenses 2024: $132,444,052Net Income 2024: $3,540,9322024

Highlighted filing

2020

Revenue$96,516,801
Expenses$77,074,144
Net Income$19,442,657
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$117,557,124
Mission and Program Overview

Mission

DCI Donor Services supports a local focus on donors, donor families, and the lives of those we impact; we are a stable community member serving patients first in all that we do. Our core purpose is to save and enhance lives.

Dci donor services, inc. Supports a local focus on donors, donor families, and the lives of those we impact; we are a stable community member serving patients first in all that we do. Our core purpose is to save and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,658,847$68,101,504▲ $19,442,657
Cash and Non-Interest-Bearing Accounts$15,303,362$27,641,953▲ $12,338,591
Accounts Receivable$17,762,199$26,292,312▲ $8,530,113
Land, Buildings, and Equipment, Net$21,414,574$25,905,374▲ $4,490,800
Inventories for Sale or Use$10,085,172$10,546,532▲ $461,360
Prepaid Expenses and Deferred Charges$2,108,142$3,623,394▲ $1,515,252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$66,673,449$94,009,565▲ $27,336,116
Liabilities
Accounts Payable and Accrued Expenses$10,511,563$13,781,889▲ $3,270,326
Other Liabilities$1,816,372$6,705,017▲ $4,888,645
Mortgage Notes Payable Secured by Investment Property$5,686,667$5,421,155▼ $265,512
Total Liabilities$18,014,602$25,908,061▲ $7,893,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,658,847$68,101,504▲ $19,442,657
Total Liabilities and Net Assets / Fund Balance$66,673,449$94,009,565▲ $27,336,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,126,083-$16,126,083
Equipment$1,597,508$10,472,783$12,070,291
Buildings$7,218,815$2,237,609$9,456,424
Leasehold Improvements$132,185$2,099,950$2,232,135
Land$830,783-$830,783
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Burnett KellySurgical DirectorFT$414,000$29,286$443,286
Jill GrandasCorporate Executive DirectorFT$305,500$22,258$327,758
Monica JohnsonExecutive Director (thru 7/15/19)FT$147,162$172,515$319,677
Kelly ScottExecutive DirectorFT$228,308$63,093$291,401
Wayne DunlapExecutive DirectorFT$238,516$43,535$282,051
Teresa ThompsonChief Financial OfficerFT$188,832$20,212$209,044
Earl JonesSr. Director Ops. - Processing Svcs.FT$179,473$20,237$199,710
Deana ClapperAssociate Executive DirectorFT$176,167$17,221$193,388
Bryan McpheeSr. Director of BusinessFT$163,749$23,599$187,348
Stephanie CozbySr. Director of QualityFT$167,042$6,958$174,000
Joel SmithSr. Director of Tissue ServicesFT$148,880$7,767$156,647
H Keith Johnson MdPresidentPT$30,921-$30,921
William SterlingBoard Member-$12,000-$12,000
James PerryTreasurer--$10,454$10,454

Board Members and Trustees

NameTitle
Cynda RennieBoard Member
James E AttrillAssistant Treasurer
Thomas BoyleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vanderbilt University Medical CenterHospital & Physician Services1161 21ST AVE S D-3300 MEDICAL C, Nashville, TN 37232$3,293,996
Eurofins Vrl INCLaboratory Services6665 S KENTON ST STE 205, Englewood, CO 80111$2,407,131
Chattanooga-hamilton County HospitalHospital & Physician ServicesPO BOX 670, Chattanooga, TN 37401$2,210,439
University Health SystemsHospital & Physician ServicesPO BOX 440164, Nashville, TN 37244$1,296,184
Unm Health Sciences CenterHospital & Physician ServicesPO BOX 848916, Dallas, TX 75284-8196$968,372
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,982,934
Investment Income
$0
Other Revenue
$14,533,867
Change in Net Assets
$19,442,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,176,439
Salaries, Compensation, and Employee Benefits$32,897,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,455,848$9,278,663-$24,734,511
Fees for Services Other$1,544,365$2,898,561-$4,442,926
Other Employee Benefits$2,513,161$1,406,475-$3,919,636
Payroll Taxes$1,350,081$755,564-$2,105,645
All Other Expenses$793,832$1,164,516-$1,958,348
Current Officers, Directors, Trustees, and Key Employees$42,921$1,446,261-$1,489,182
Occupancy$1,104,167$83,806-$1,187,973
Travel$659,221$503,070-$1,162,291
Other Expenses$0$1,118,483-$1,118,483
Depreciation Depletion$93,840$602,758-$696,598
Office Expenses-$682,203-$682,203
Pension Plan Contributions$415,948$232,783-$648,731
Information Technology-$614,699-$614,699
Fees for Services Accounting-$549,068-$549,068
Insurance-$534,885-$534,885
Fees for Services Legal-$436,175-$436,175
Advertising$350,149--$350,149
Interest-$205,838-$205,838
Conferences and Meetings$144,421$36,105-$180,526
Fees for Services Lobbying-$59,640-$59,640
Total Functional Expenses$53,332,679$23,741,465$0$77,074,144
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCorneal Tissue00-
Middle East and North AfricaProgram ServicesCorneal Tissue00-
South AsiaProgram ServicesCorneal Tissue00-
Sub-saharan AfricaProgram ServicesCorneal Tissue00-
East Asia and the PacificProgram ServicesCorneal Tissue & Tissue Grafts00-
North AmericaProgram ServicesCorneal Tissue & Tissue Grafts00-
Europe (including Iceland & Greenland)Program ServicesTissue Grafts00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$67,500
-See Part VSee Part VNo$21,806
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Liabilities$6,484,961
Payable to Related Organization$129,006
Research$91,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is dialysis clinic inc.”

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

“Dialysis clinic inc., as the sole member of dci donor services, inc., has the power to nominate, elect, appoint, fill vacancies of, and remove members of the board of directors of the corporation.”

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

“Dialysis clinic inc. Shall have the sole vote on all matters coming before the membership.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees that act on behalf of the governing body.”

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

“A draft of form 990 is supplied to each member of the governing body and adjustments are suggested and completed as necessary. Each board member is sent a copy of the form 990 draft and is given an appropriate amount of time to review and comment. A certification letter is signed once the board members have completed their review of the 990 prior to filing.”

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

“On an annual basis, the board of directors sign a conflict of interest that states the directors have not violated the conflict of interest policy. All employees are also required to sign the conflict of interest statement on an annual basis as well.”

Form 990, Part VI, Section B, Line 15

“Dci donor services, inc. Belongs to the association of organ procurement organizations (aopo). Aopo completes a yearly survey of all salaried positions within an organ procurement organization, which includes the ceo salaries, as well as the salaries for other key positions. This yearly survey is used to determine the salaries for the executive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes any document open to public inspection upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“William sterling - 8912 natalie avenue, albuquerque, nm 87111. Thomas boyle - 501 grant street, ste. 200, pittsburgh, pa 15219. Cynda rennie - p.o. Box 7437, citrus heights, ca 95621-1114.”

Filing and Contact Details

Filer

Filer Name
Dci Donor Services Inc
EIN
58-1990866
Phone
6152345251
Address
566 MAINSTREAM DRIVE STE 300, NASHVILLE, TN 37228

Signing Officer

Name
Teresa Thompson
Title
Chief Financial Officer
Phone
6153273061
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Perry
Formed
1991
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
2
Employees
517
Volunteers
130

Preparer

Firm
Deloitte Tax Llp
Address
1033 DEMONBREUN STREET STE 400, NASHVILLE, TN 37203
Preparer
Francis J Bedard
Phone
6152591800
Raw XML AppendixShowing 400 of 1,084 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/ActivityOrMissionDesc0DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES.
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IRS990/Desc0DCI DONOR SERVICES, INC. ("DCIDS") IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES THREE FEDERALLY CERTIFIED ORGAN PROCUREMENT ORGANIZATIONS (OPOS), AN EYE BANK (EB), AND A FULL SERVICE TISSUE BANK (TB). DCIDS PROMOTES THE DONATION OF HUMAN ORGANS AND TISSUES, PRIMARILY FOR TRANSPLANT, THROUGH EDUCATION PROGRAMS FOR THE GENERAL PUBLIC AND HEALTH PROFESSIONALS, AND THROUGH AGREEMENTS WITH VARIOUS HOSPITALS AND MEDICAL PROFESSIONALS PROVIDES THE ORGANS AND TISSUES RECOVERED BY ITS MEMBER ORGANIZATIONS. EACH OF THE OPOS IS CERTIFIED BY THE CENTER FOR MEDICARE AND MEDICAID SERVICES AND DESIGNATED BY THE US SECRETARY OF HEALTH AND HUMAN SERVICES TO PARTICIPATE IN THE FEDERAL MEDICARE PROGRAM. EACH OPO IS AN INSTITUTIONAL MEMBER OF BOTH THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AS WELL AS THE UNITED NETWORK FOR ORGAN SHARING, WHICH HOLDS THE CONTRACT TO FUNCTION AS THE NATIONAL ORGAN PROCUREMENT AND TRANSPLANT NETWORK MANDATED BY FEDERAL LAW. THE TB FOLLOWS REQUIREMENTS SET BY THE CENTERS FOR DISEASE CONTROL, US FOOD AND DRUG ADMINISTRATION, AS WELL AS THE STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF TISSUE BANKS AND IS A FULLY ACCREDITED MEMBER OF THAT ORGANIZATION AS WELL. THE EB FOLLOWS STANDARDS ESTABLISHED BY THE EYE BANK ASSOCIATION OF AMERICA, AND IS AN ACCREDITED MEMBER OF THAT ORGANIZATION. ACCORDINGLY, THE OPOS SEEK REIMBURSEMENT FOR EXPENSES INCURRED IN COORDINATING THE RECOVERY OF ORGANS THAT ARE SENT TO TRANSPLANTING HOSPITALS AND ANNUALLY FILE A FEDERAL COST REPORT DETAILING AND RECONCILING ITS REVENUE AND EXPENSES. THE TB DERIVES ITS COST-COVERING REVENUES FROM HOSPITALS OR DENTISTS WHO ARE TRANSPLANTING TISSUES PROCESSED AND/OR DISTRIBUTED BY THE TB. THE EB EARNS REVENUE TO RECOVER EXPENSES BY PROCESSING CORNEA TISSUE AND PROVIDING CORNEAS FOR TRANSPLANT TO SURGERY CENTERS. ALL PROGRAM SERVICE EXPENSES OF DCIDS ARE INCURRED IN SUPPORT OF THE ABOVE STATED TAX EXEMPT PROCUREMENT AND EDUCATIONAL ACTIVITIES. FOR THE YEAR ENDED SEPTEMBER 30, 2020, DCIDS PROCURED 1,959 ORGANS AND RECOVERED 4,032 TISSUE DONORS FOR TRANSPLANTATION. IN ADDITION, DCIDS PROVIDED EDUCATIONAL OPPORTUNITIES FOR NURSES AND PHYSICIANS CONCERNING ISSUES IN TRANSPLANTATION, AS WELL AS SEVERAL PROGRAMS TO EDUCATE AND HEIGHTEN AWARENESS OF THE GENERAL PUBLIC CONCERNING ORGAN AND TISSUE DONATION AND TRANSPLANTATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BURNETT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL GRANDAS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7EARL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANA CLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN MCPHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE COZBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12H KEITH JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNDA RENNIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SURGICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR (THRU 7/15/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. DIR. OPS. - PROCESSING SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR. DIRECTOR OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIRECTOR OF TISSUE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossSalesOfInventoryAmt035481281
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IRS990/IndoorTanningServicesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DCI DONOR SERVICES, INC. SUPPORTS A LOCAL FOCUS ON DONORS, DONOR FAMILIES, AND THE LIVES OF THOSE WE IMPACT; WE ARE A STABLE COMMUNITY MEMBER SERVING PATIENTS FIRST IN ALL THAT WE DO. OUR CORE PURPOSE IS TO SAVE AND IMPROVE LIVES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02513161
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IRS990/OtherExpensesGrp/Desc2EQUIP. RENT. & MAINT.
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0415948
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03623394
IRS990/PrincipalOfficerNm0JAMES PERRY
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IRS990/ProgramServiceRevenueGrp/Desc1EST. PROVIDER. PYMT.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3953142
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3953142
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IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,009,565
Liabilities
$25,908,061
Net assets
$68,101,504
Revenue
$96,516,801
Expenses
$77,074,144
Net income
$19,442,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$132$28.2$104$136$132$3.54
2023Detailed filing. Detailed filing data is available for this year.$125$25.1$100$126$112$13.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$26.4$87.1$111$102$8.96
2021Detailed filing. Detailed filing data is available for this year.$105$27.0$78.1$105$94.9$10.0
2020Detailed filing. Detailed filing data is available for this year.$94.0$25.9$68.1$96.5$77.1$19.4
2019Detailed filing. Detailed filing data is available for this year.$66.7$18.0$48.7$84.1$67.9$16.2
2018Detailed filing. Detailed filing data is available for this year.$45.3$12.9$32.4$69.7$64.6$5.13
2017Detailed filing. Detailed filing data is available for this year.$40.6$13.3$27.3$67.2$65.4$1.85
2016Detailed filing. Detailed filing data is available for this year.$36.2$10.7$25.4$58.4$64.3$5.85
2015Detailed filing. Detailed filing data is available for this year.$42.0$10.7$31.3$62.9$60.5$2.42
2014Detailed filing. Detailed filing data is available for this year.$39.6$10.7$28.9$62.9$57.2$5.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$13.8$23.2$51.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$18.6$15.3$49.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$20.5$10.7$45.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$17.8$8.28$41.6