Civic Intelligence

Hltc Inc.

990 • Fiscal year 2016 • EIN 58-2341574

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

PO Box 1168Dalton, GA 30722-1168

(706) 272-6115

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$1,342,280

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,034,013

Up $219,214 (+1.7%) from 2015

Net Assets

Down

-$3,619,060

Down $392,944 (-12%) from 2015

Liabilities

Up

$16,653,073

Up $612,158 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$30,310,034

Up $433,398 (+1.5%) from 2015

Expenses

Up

$32,156,498

Up $1,821,418 (+6.0%) from 2015

Net Income

Down

-$1,846,464

Down $1,388,020 (-303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,231,167Liabilities 2010: $18,195,334Net Assets 2010: -$5,964,1672010Assets 2011: $12,054,765Liabilities 2011: $17,411,273Net Assets 2011: -$5,356,5082011Assets 2012: $12,616,973Liabilities 2012: $18,102,309Net Assets 2012: -$5,485,3362012Assets 2013: $11,423,990Liabilities 2013: $16,417,185Net Assets 2013: -$4,993,1952013Assets 2014: $10,557,618Liabilities 2014: $15,825,290Net Assets 2014: -$5,267,6722014Assets 2015: $12,814,799Liabilities 2015: $16,040,915Net Assets 2015: -$3,226,1162015Assets 2016: $13,034,013Liabilities 2016: $16,653,073Net Assets 2016: -$3,619,0602016Assets 2017: $15,769,935Liabilities 2017: $17,805,834Net Assets 2017: -$2,035,8992017Assets 2018: $15,053,917Liabilities 2018: $14,837,343Net Assets 2018: $216,5742018Assets 2019: $16,405,869Liabilities 2019: $16,919,310Net Assets 2019: -$513,4412019Assets 2020: $20,048,022Liabilities 2020: $16,749,091Net Assets 2020: $3,298,9312020Assets 2021: $14,717,948Liabilities 2021: $13,002,007Net Assets 2021: $1,715,9412021Assets 2022: $12,856,115Liabilities 2022: $10,990,001Net Assets 2022: $1,866,1142022Assets 2023: $13,127,359Liabilities 2023: $10,585,967Net Assets 2023: $2,541,3922023Assets 2024: $14,997,116Liabilities 2024: $8,835,172Net Assets 2024: $6,161,9442024

Highlighted filing

2016

Assets$13,034,013
Liabilities$16,653,073
Net Assets-$3,619,060
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$20M$0-$20MExpenses 2010: $26,449,2512010Revenue 2011: $27,579,626Expenses 2011: $26,971,967Net Income 2011: $607,6592011Expenses 2012: $27,106,6932012Expenses 2013: $27,434,8352013Revenue 2014: $28,250,050Expenses 2014: $28,349,527Net Income 2014: -$99,4772014Revenue 2015: $29,876,636Expenses 2015: $30,335,080Net Income 2015: -$458,4442015Revenue 2016: $30,310,034Expenses 2016: $32,156,498Net Income 2016: -$1,846,4642016Revenue 2017: $30,913,014Expenses 2017: $35,053,543Net Income 2017: -$4,140,5292017Revenue 2018: $31,462,519Expenses 2018: $34,601,890Net Income 2018: -$3,139,3712018Revenue 2019: $30,554,605Expenses 2019: $37,272,199Net Income 2019: -$6,717,5942019Revenue 2020: $32,322,017Expenses 2020: $34,366,963Net Income 2020: -$2,044,9462020Revenue 2021: $28,781,962Expenses 2021: $30,364,952Net Income 2021: -$1,582,9902021Revenue 2022: $28,050,665Expenses 2022: $29,752,704Net Income 2022: -$1,702,0392022Revenue 2023: $28,643,745Expenses 2023: $28,697,831Net Income 2023: -$54,0862023Revenue 2024: $28,785,654Expenses 2024: $29,303,874Net Income 2024: -$518,2202024

Highlighted filing

2016

Revenue$30,310,034
Expenses$32,156,498
Net Income-$1,846,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$30,310,034
Mission and Program Overview

Mission

None

Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2016 hltc had 138,876 patient days, 90% of which were reimbursed by medicare or medicaid. Services provided by hltc include physician consultation, lab services, rehabilitation and dietary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,118,798$10,235,972▲ $1,117,174
Accounts Receivable$3,089,812$2,465,943▼ $623,869
Cash and Non-Interest-Bearing Accounts$504,970$242,496▼ $262,474
Prepaid Expenses and Deferred Charges$55,238$53,747▼ $1,491
Inventories for Sale or Use$45,981$35,855▼ $10,126
Total Assets$12,814,799$13,034,013▲ $219,214
Liabilities
Other Liabilities$14,028,672$13,375,249▼ $653,423
Accounts Payable and Accrued Expenses$2,012,243$3,277,824▲ $1,265,581
Total Liabilities$16,040,915$16,653,073▲ $612,158
Net Assets / Fund Balance
Unrestricted Net Assets$-3,226,116$-3,619,060▼ $392,944
Total Net Assets Fund Balance$-3,226,116$-3,619,060▼ $392,944
Total Liabilities and Net Assets / Fund Balance$12,814,799$13,034,013▲ $219,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,059,778$11,254,859-
Other Land Buildings$4,271,689$163,720-
Land$1,085,000--
Equipment$819,505$2,898,757-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Steven P BridenstineAssistant Treasurer$121,824$121,824

Board Members and Trustees

NameTitle
G Lamar LyleChairman
Jeffrey D MyersVice Chairman/executive VP
Don W AdcockTrustee
James R ReichTrustee
Larry E WinterTrustee
Laura J AllgoodTrustee
Mary M BrownTrustee
Sandra D MckenzieTrustee
W Scott SellersTrustee
Wiiliam L Mcdaniel Jr MdTrustee
J Sherwood Jones MdSecretary/treasurer
Joseph L McguireVP/CFO/SEC.TREAS. (BEG' JULY 16)
Gary L HowardVP/CFO/sec.treas. (thr. June 16)

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Rehabilitation ServicesRehabilitation1600 BROADRICK DRIVE, Dalton, GA 30720$2,535,275
Health Scholarships INCProvider Fees1005 BOULDER DRIVE, Gray, GA 31032$2,187,166
Tu Parks Construction CoGeneral Contractor711 E MAIN ST, Chattanooga, TN 37408$1,602,655
Ethica Health & RetirementManagement Consulting1005 BOULDER DRIVE, Gray, GA 31032$1,590,492
Clinical Services INCFacility Administration1005 BOULDER DRIVE, Gray, GA 31032$522,420
Revenue and Support

Revenue Composition

Contributions and Grants
$6,066
Program Service Revenue
$30,078,162
Investment Income
$0
Other Revenue
$225,806
All Other Contributions
$6,066
Change in Net Assets
$-1,846,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,310,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,779
Total Revenue per Audited Statements
$30,364,813
Total Revenue per Form 990
$30,310,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,913,491
Other Expenses$14,243,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,061,588--$13,061,588
Other Employee Benefits$3,549,006--$3,549,006
Fees for Services Other$3,538,337--$3,538,337
Office Expenses$2,633,311--$2,633,311
Fees for Services Management-$1,169,680-$1,169,680
Occupancy$1,057,753--$1,057,753
Payroll Taxes$971,364--$971,364
Depreciation Depletion$799,060--$799,060
Insurance$467,772--$467,772
Interest$435,379--$435,379
Pension Plan Contributions$331,533--$331,533
Advertising$71,401--$71,401
Fees for Services Legal-$58,327-$58,327
Travel$48,293--$48,293
Fees for Services Accounting-$29,630-$29,630
Conferences and Meetings$10,026--$10,026
Other Expenses$1,155--$1,155
Total Functional Expenses$30,898,861$1,257,637$0$32,156,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,156,498
Total Expenses per Form 990$32,156,498
Total Expenses per Audited Statements$31,904,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-251,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Supporting Note to Hamilton Medical Center$12,059,521
Note to Hamilton Health Care System$1,100,000
Asset Retirement Obligation$215,728
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
No
Other officer compensation reviewed
No
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 7A

“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.”

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

“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees”

Form 990, Part VI, Section B, line 11

“Following management preparation and reivew , the form 990 is reviewed by an independent cpa firm. Subsequently, a draft copy of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the board of trustees prior to filing with the internal revenue service.”

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

“The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also requires each trustee and officer of the organization to annually sign a statement acknowledging receipt for the conflict of interest poilcy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hltc Inc
EIN
58-2341574
Phone
7062726115
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Joseph L Mcguire
Title
VP/CFO/sec.treas.
Phone
7062726115
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Mcguire
Formed
1997
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
10
Employees
722
Volunteers
677

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PURCHASED SERVICES: Program service expenses 968,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 968,537. THERAPY SERVICES: Program service expenses 2,569,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,569,800.”

Form 990, Part XI, line 9:

“Equity transfer from hamilton health care system 2,199,752. (increase) decrease in liability claims funding -746,232.”

Financial Statement Notes

Part X, Line 2:

“Hltc has adopted procedures for determining the existence of uncertain tax positions, and the related timing and amount of their impact on the financial statements, and determined that there are no uncertain tax positions as of september 30, 2016.”

Part XI, Line 2D - Other Adjustments:

“Liability claims investment income 54,779.”

Part XI, Line 4B - Other Adjustments:

“Gain on disposal of equipment”

Part XII, Line 2D - Other Adjustments:

“Liability claims investment fees and accruals -251,642.”

Raw XML AppendixShowing 400 of 762 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/ActivityOrMissionDesc0HLTC, INC. OPERATES FOUR SKILLED-NURSING FACILITIES IN DALTON, GA. DURING THE YEAR ENDED SEPTEMBER 30, 2016 HLTC HAD 138,876 PATIENT DAYS, 90% OF WHICH WERE REIMBURSED BY MEDICARE OR MEDICAID. SERVICES PROVIDED BY HLTC INCLUDE PHYSICIAN CONSULTATION, LAB SERVICES, REHABILITATION AND DIETARY SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311412
IRS990/Form990PartVIISectionAGrp/PersonNm0G LAMAR LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1J SHERWOOD JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA J ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DON W ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY M BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5WIILIAM L MCDANIEL JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA D MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES R REICH
IRS990/Form990PartVIISectionAGrp/PersonNm8W SCOTT SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY E WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY L HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH L MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN P BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6414960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101072654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11725032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12329103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13110412
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP/CFO/SEC.TREAS. (THR. JUNE 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/CFO/SEC.TREAS. (BEG' JULY 16)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030310034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0467772
IRS990/InsuranceGrp/TotalAmt0467772
IRS990/InterestGrp/ProgramServicesAmt0435379
IRS990/InterestGrp/TotalAmt0435379
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014317336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09118798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010235972
IRS990/LandBldgEquipCostOrOtherBssAmt024553308
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3226116
IRS990/NetAssetsOrFundBalancesEOYAmt0-3619060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01057753
IRS990/OccupancyGrp/TotalAmt01057753
IRS990/OfficeExpensesGrp/ProgramServicesAmt02633311
IRS990/OfficeExpensesGrp/TotalAmt02633311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01453520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03549006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03549006
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02046296
IRS990/OtherExpensesGrp/ProgramServicesAmt11876587
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/TotalAmt02046296
IRS990/OtherExpensesGrp/TotalAmt11876587
IRS990/OtherExpensesGrp/TotalAmt21155
IRS990/OtherLiabilitiesGrp/BOYAmt014028672
IRS990/OtherLiabilitiesGrp/EOYAmt013375249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0225806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225806
IRS990/OtherRevenueTotalAmt0225806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013061588
IRS990/OtherSalariesAndWagesGrp/TotalAmt013061588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0971364
IRS990/PayrollTaxesGrp/TotalAmt0971364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0331533
IRS990/PensionPlanContributionsGrp/TotalAmt0331533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053747
IRS990/PrincipalOfficerNm0JOSEPH L MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030078162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030078162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014232410
IRS990/PYOtherRevenueAmt0144267
IRS990/PYProgramServiceRevenueAmt029724369
IRS990/PYRevenuesLessExpensesAmt0-458444
IRS990/PYSalariesCompEmpBnftPaidAmt016102670
IRS990/PYTotalExpensesAmt030335080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029876636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1846464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030078162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-14246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025456
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029997040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030150190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028142114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029154814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025918264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143362422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-14246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098980
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0143406514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030003106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030158190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028150114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029167114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025927990
IRS990ScheduleA/Total509Grp/TotalAmt0143406514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030057885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030143944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028169002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029181217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025953446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143505494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04059778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011254859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015314637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02898757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03718262
IRS990ScheduleD/ExpensesNotReportedAmt0-251642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt032156498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01085000
IRS990ScheduleD/OtherExpensesIncludedAmt0-251642

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,034,013
Liabilities
$16,653,073
Net assets
-$3,619,060
Revenue
$30,310,034
Expenses
$32,156,498
Net income
-$1,846,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.84$6.16$28.8$29.3$0.52
2023Summary only. Only limited summary data is available for this year.$13.1$10.6$2.54$28.6$28.7$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.87$28.1$29.8$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.0$1.72$28.8$30.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$16.7$3.30$32.3$34.4$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.9$0.51$30.6$37.3$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$14.8$0.22$31.5$34.6$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.8$2.04$30.9$35.1$4.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$16.7$3.62$30.3$32.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$12.8$16.0$3.23$29.9$30.3$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.27$28.3$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$16.4$4.99$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.49$27.1
2011Summary only. Only limited summary data is available for this year.$12.1$17.4$5.36$27.6$27.0$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$18.2$5.96$26.4