Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Canterbury Towers Inc.
990 • Fiscal year 2019 • EIN 59-1782481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$26,627,610
Up $1,226,049 (+4.8%) from 2018
Net Assets
Up$10,953,303
Up $1,827,173 (+20%) from 2018
Liabilities
Down$15,674,307
Down $601,124 (-3.7%) from 2018
Revenue And Expenses
Revenue
Down$10,429,280
Down $465,460 (-4.3%) from 2018
Expenses
Down$10,010,126
Down $170,567 (-1.7%) from 2018
Net Income
Down$419,154
Down $294,893 (-41%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $10,429,280
Mission and Program Overview
Mission
The organization's mission is to provide housing, health care, and other personal services to residents through the operation of a continuing care retirement community. Residents enter into an occupancy agreement which requires payment of a one-time endowment fee and monthly maintenance fees for the use of the tower's facilities for life. The occupancy agreement allows residents the use of the skilled nursing facility at amounts not to exceed their monthly maintenance fee. The taxpayer is regulated by the florida office of insurance regulation, which regulates all continuing care retirement communities.
The organization's mission is to provide housing, health care, and other personal services to elderly residents through the operation of a licensed continuing care retirement community in tampa, florida.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $12,439,085 | $11,393,164 | ▼ $1,045,921 |
| Land, Buildings, and Equipment, Net | $5,559,051 | $6,716,708 | ▲ $1,157,657 |
| Cash and Non-Interest-Bearing Accounts | $6,126,571 | $5,086,553 | ▼ $1,040,018 |
| Savings and Temporary Cash Investments | $664,553 | $278,721 | ▼ $385,832 |
| Accounts Receivable | $490,292 | $242,802 | ▼ $247,490 |
| Prepaid Expenses and Deferred Charges | $89,526 | $92,287 | ▲ $2,761 |
| Inventories for Sale or Use | $32,483 | $24,909 | ▼ $7,574 |
| Total Assets | $25,401,561 | $26,627,610 | ▲ $1,226,049 |
| Other Assets Total | $0 | $2,792,466 | ▲ $2,792,466 |
| Liabilities | |||
| Deferred Revenue | $15,121,929 | $14,726,454 | ▼ $395,475 |
| Other Liabilities | $580,279 | $570,010 | ▼ $10,269 |
| Accounts Payable and Accrued Expenses | $573,223 | $377,843 | ▼ $195,380 |
| Total Liabilities | $16,275,431 | $15,674,307 | ▼ $601,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,126,130 | $10,953,303 | ▲ $1,827,173 |
| Total Net Assets Fund Balance | $9,126,130 | $10,953,303 | ▲ $1,827,173 |
| Total Liabilities and Net Assets / Fund Balance | $25,401,561 | $26,627,610 | ▲ $1,226,049 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,291,002 | $18,627,623 | $21,918,625 |
| Equipment | $148,204 | $4,196,699 | $4,344,903 |
| Other Land Buildings | $2,537,801 | $726,764 | $3,264,565 |
| Land | $739,701 | - | $739,701 |
| Other Assets Org | $2,612,466 | - | - |
| Other Securities | $1,001,909 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caridad Vinas Nha | President/executive Director | FT | $369,737 | $263,072 | $632,809 |
| Susan P Conley | Nursing Home Administrator | FT | $107,386 | $80,981 | $188,367 |
| Scott W Bishop | Marketing Director | FT | $102,400 | $10,602 | $113,002 |
| Alton C Ward | Trustee | - | $5,500 | - | $5,500 |
| Douglas B Connor | Vice President/treasurer | - | $5,500 | - | $5,500 |
| E Jackson Boggs | Executive Chairman | - | $5,500 | - | $5,500 |
| Forest Boushall | Trustee | - | $5,500 | - | $5,500 |
| Dr Joel Silverfield | Trustee | - | $5,000 | - | $5,000 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trimar Construction | Construction | 1720 W CASS STREET, Tampa, FL 33606 | $1,654,309 |
| Taylor Made Rehab Services LLC | Therapy Services | 1319 FLAXWOOD AVENUE, Brandon, FL 33511 | $394,972 |
| Computeropathy Specialist | It Services | 3665 EAST BAY DRIVE, Clearwater, FL 33758 | $308,534 |
| Securitas Security Services | Security Services | PO BOX 403412, Atlanta, GA 30384 | $254,811 |
| Arce Remodeling Corp | Construction | 11617 IRIS SPRINGS COURT, Riverview, FL 33579 | $147,194 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,831
- Program Service Revenue
- $9,986,844
- Investment Income
- $381,218
- Other Revenue
- $42,387
- All Other Contributions
- $18,831
- Change in Net Assets
- $419,154
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,377,288
- Revenue Not Reported on Financial Statements
- $51,992
- Revenue Not Reported on Form 990
- $1,217,019
- Total Revenue per Audited Statements
- $11,594,307
- Total Revenue per Form 990
- $10,429,280
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,174,936 |
| Salaries, Compensation, and Employee Benefits | $4,835,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,194,577 | $664,520 | - | $3,859,097 |
| Depreciation Depletion | $1,222,715 | $65,204 | - | $1,287,919 |
| Fees for Services Other | $881,612 | $354,648 | - | $1,236,260 |
| Occupancy | $861,897 | $3,815 | - | $865,712 |
| Other Employee Benefits | $589,146 | $71,262 | - | $660,408 |
| Payroll Taxes | $230,476 | $54,423 | - | $284,899 |
| Office Expenses | $172,344 | $102,843 | - | $275,187 |
| Insurance | $141,317 | $105,888 | - | $247,205 |
| Advertising | - | $99,878 | - | $99,878 |
| Fees for Services Legal | - | $64,280 | - | $64,280 |
| Fees for Service Investment Mgmnt Fees | - | $51,992 | - | $51,992 |
| Travel | $45,832 | $435 | - | $46,267 |
| Pension Plan Contributions | $15,670 | $15,116 | - | $30,786 |
| Fees for Services Accounting | - | $27,510 | - | $27,510 |
| Conferences and Meetings | $21,736 | $2,866 | - | $24,602 |
| All Other Expenses | $21,646 | - | - | $21,646 |
| Other Expenses | $10,416 | $9,067 | - | $19,483 |
| Total Functional Expenses | $8,307,583 | $1,702,543 | $0 | $10,010,126 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,010,126 |
| Expenses per Audited Statements | $9,958,134 |
| Total Expenses per Audited Statements | $9,958,134 |
| Expenses Not Reported on Financial Statements | $51,992 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Advance Deposits | $305,289 |
| Executive Deferred Retirement Payable | $264,721 |
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 35% controlled entity
- No
- 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 B, Line 11B
“The board reviews and approves the form 990 before it is filed with the irs. The process is documented in board minutes.”
Form 990, Part VI, Section B, Line 12C
“All directors, officers and committee members are required to disclose potential conflicts of interest on an annual basis and sign affidavit. Actual conflicts of interest are investigated by an independent person, the board's attorney david shobe. The board's attorney investigates alternatives to the transaction or issue in which the conflict of interest arose. If an alternative cannot be reasonably attained, the individual with the conflict is precluded from voting on matters to which the conflict pertains.”
Form 990, Part VI, Section B, Line 15
“Published comparable data is utilized to determine whether compensation paid to top management and key employees is reasonable. All employees receive an annual performance evaluation and compensation review, conducted by an individual who is independent with respect to the compensation being considered. Proposed compensation is documented along with the approved budget. The process for reviewing and approving compensation is documented in the organization's policies and procedures manual.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request. A notice is posted on a centrally located bulletin board to inform the public of the availability of the documents.”
Filing and Contact Details
Filer
- Filer Name
- Canterbury Tower Inc
- EIN
- 59-1782481
- Phone
- 8138371083
- Address
- 3501 BAYSHORE BOULEVARD, TAMPA, FL 33629
Signing Officer
- Name
- Caridad Vinas
- Title
- Executive Director
- Phone
- 8138371083
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Caridad Vinas
- Formed
- 1976
- Legal Domicile
- Fl
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 205
- Volunteers
- 40
Preparer
- Firm
- Msl Pa
- Address
- 255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
- Preparer
- Norman B Neal CPA
- Phone
- 4077405400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 66,475. Management and general expenses 345,833. Fundraising expenses 0. Total expenses 412,308. Contract services: program service expenses 328,990. Management and general expenses 8,815. Fundraising expenses 0. Total expenses 337,805. Therapy and medical services: program service expenses 486,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 486,147.”
FORM 990, PART XI, LINE 9:
“Change in accounting principle 191,000.”
Form 990, Part XII, Line 2C
“Oversight of audit: the board of directors has responsibility for oversight of audit and selection of an independent accountant. The process has not changed from the prior year.”
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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2019, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NURSING HOME ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10429280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24909 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 381218 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 381218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12439085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11393164 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23551086 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5559051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6716708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30267794 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO RESIDENTS THROUGH THE OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY. RESIDENTS ENTER INTO AN OCCUPANCY AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES FOR THE USE OF THE TOWER'S FACILITIES FOR LIFE. THE OCCUPANCY AGREEMENT ALLOWS RESIDENTS THE USE OF THE SKILLED NURSING FACILITY AT AMOUNTS NOT TO EXCEED THEIR MONTHLY MAINTENANCE FEE. THE TAXPAYER IS REGULATED BY THE FLORIDA OFFICE OF INSURANCE REGULATION, WHICH REGULATES ALL CONTINUING CARE RETIREMENT COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9126130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10953303 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1217019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9126130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10953303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 861897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 865712 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102843 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2792466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 191000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71262 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 589146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 660408 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY/FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RECOGNITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8796 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 258371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69079 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 580279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 570010 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAFE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16628 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16159 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9600 |
| IRS990/OtherRevenueTotalAmt | 0 | 42387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 664520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3194577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3859097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15116 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89526 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92287 |
| IRS990/PrincipalOfficerNm | 0 | CARIDAD VINAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CENTER, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARNED ENDOWMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3843969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3675456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2421591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3843969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3675456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2421591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 315020 |
| IRS990/PYOtherExpensesAmt | 0 | 5165905 |
| IRS990/PYOtherRevenueAmt | 0 | 39492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10540228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 714047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5014788 |
| IRS990/PYTotalExpensesAmt | 0 | 10180693 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10894740 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10029231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 664553 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 381218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 378942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1163737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9986844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10540228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8264859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8357193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8028311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45177435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 381218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 378942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1163737 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 42387 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39492 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35942 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 304588 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44254571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 744430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 92224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51927 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 947547 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 744430 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 92224 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58966 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 947547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10005675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10540228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8264859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8363045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8028311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45202118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10429280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10958662 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,627,610
- Liabilities
- $15,674,307
- Net assets
- $10,953,303
- Revenue
- $10,429,280
- Expenses
- $10,010,126
- Net income
- $419,154