Civic Intelligence

Caron of Florida Inc.

990 • Fiscal year 2010 • EIN 59-2500657

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.CARONRENAISSANCE.ORG

View Organization Page

933 45th Street33407-2374
Siviq Scores

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

Liabilities / Assets

70th percentile

0.58x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$25,090,000

No earlier filing loaded for comparison.

Net Assets

$10,585,859

No earlier filing loaded for comparison.

Liabilities

$14,504,141

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,683,181

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $25,090,000Liabilities 2010: $14,504,141Net Assets 2010: $10,585,8592010Assets 2011: $28,252,162Liabilities 2011: $17,388,013Net Assets 2011: $10,864,1492011Assets 2012: $29,809,174Liabilities 2012: $18,805,165Net Assets 2012: $11,004,0092012Assets 2013: $34,211,691Liabilities 2013: $19,148,172Net Assets 2013: $15,063,5192013Assets 2014: $52,156,982Liabilities 2014: $30,212,474Net Assets 2014: $21,944,5082014Assets 2015: $24,012,584Liabilities 2015: $10,380,250Net Assets 2015: $13,632,3342015Assets 2016: $24,835,998Liabilities 2016: $11,890,738Net Assets 2016: $12,945,2602016Assets 2017: $25,458,386Liabilities 2017: $10,851,306Net Assets 2017: $14,607,0802017Assets 2018: $24,382,848Liabilities 2018: $10,707,383Net Assets 2018: $13,675,4652018Assets 2019: $24,744,137Liabilities 2019: $13,663,228Net Assets 2019: $11,080,9092019Assets 2020: $24,549,279Liabilities 2020: $9,357,724Net Assets 2020: $15,191,5552020Assets 2021: $47,851,415Liabilities 2021: $23,022,192Net Assets 2021: $24,829,2232021Assets 2022: $82,712,871Liabilities 2022: $44,694,749Net Assets 2022: $38,018,1222022Assets 2023: $93,970,362Liabilities 2023: $54,534,517Net Assets 2023: $39,435,8452023Assets 2024: $92,975,713Liabilities 2024: $50,650,069Net Assets 2024: $42,325,6442024

Highlighted filing

2010

Assets$25,090,000
Liabilities$14,504,141
Net Assets$10,585,859
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $17,683,1812010Expenses 2011: $17,453,2632011Revenue 2012: $10,548,630Expenses 2012: $10,349,354Net Income 2012: $199,2762012Expenses 2013: $21,145,4362013Revenue 2014: $50,584,553Expenses 2014: $53,115,115Net Income 2014: -$2,530,5622014Revenue 2015: $36,393,612Expenses 2015: $34,210,821Net Income 2015: $2,182,7912015Revenue 2016: $28,853,108Expenses 2016: $29,540,182Net Income 2016: -$687,0742016Revenue 2017: $33,545,326Expenses 2017: $31,883,506Net Income 2017: $1,661,8202017Revenue 2018: $30,509,661Expenses 2018: $31,441,276Net Income 2018: -$931,6152018Revenue 2019: $30,587,590Expenses 2019: $33,182,146Net Income 2019: -$2,594,5562019Revenue 2020: $31,525,438Expenses 2020: $28,582,997Net Income 2020: $2,942,4412020Revenue 2021: $33,666,980Expenses 2021: $24,029,312Net Income 2021: $9,637,6682021Revenue 2022: $30,539,066Expenses 2022: $24,847,710Net Income 2022: $5,691,3562022Revenue 2023: $36,585,545Expenses 2023: $35,167,822Net Income 2023: $1,417,7232023Revenue 2024: $40,507,735Expenses 2024: $37,617,936Net Income 2024: $2,889,7992024

Highlighted filing

2010

Revenue-
Expenses$17,683,181
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$17,204,699
Mission and Program Overview

Mission

Transforming lives impacted by addiction and substance use through proven, comprehensive and personalized behavioral healthcare solutions.

Filing and Contact Details

Filer

EIN
59-2500657
Raw XML AppendixShowing 400 of 654 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01256106
IRS990/AccountsPayableAccruedExpenses/EOY01324833
IRS990/AccountsReceivable/BOY01283613
IRS990/AccountsReceivable/EOY0458939
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF HANLEY CENTER, INC. IS TO GIVE HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG ADDICTION THROUGH HIGH QUALITY TREATMENT, FAMILY SUPPORT AND COMMUNITY PREVENTION PROGRAMS.
IRS990/ActivityOther/Description0HANLEY CENTER, INC.'S (HC) CARING EXPERTS DELIVER A FULL RANGE OF ABSTINENCE-BASED RECOVERY SERVICES FOR ADULTS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ALCOHOL AND DRUG ADDICTION. HC IS HOME TO RESIDENTIAL, OUTPATIENT, FAMILY AND CONTINUING CARE PROGRAMS. IT IS ONE OF THE FIRST TREATMENT FACILITIES IN THE COUNTRY TO DEVELOP A PROGRAM DESIGNED TO ADDRESS THE SPECIFIC RECOVERY CARE NEEDS OF OLDER ADULTS. HC ALSO DEVELOPED THE CENTER FOR WOMEN'S RECOVERY, WHICH OFFERS WOMEN ADDICTION TREATMENT DESIGNED SPECIFICALLY TO ADDRESS THEIR UNIQUE NEEDS. ADDITIONALLY, AID IS AVAILABLE TO QUALIFYING PATIENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10933 45TH STREET
IRS990/AddressPrincipalOfficerUS/City0WEST PALM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode0334072374
IRS990/Advertising/Fundraising030323
IRS990/Advertising/ManagementAndGeneral0586399
IRS990/Advertising/ProgramServices035382
IRS990/Advertising/Total0652104
IRS990/AllOtherContributions01062498
IRS990/AllOtherExpenses/Fundraising05586
IRS990/AllOtherExpenses/ManagementAndGeneral0345004
IRS990/AllOtherExpenses/ProgramServices0470314
IRS990/AllOtherExpenses/Total0820904
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014410
IRS990/CashNonInterestBearing/EOY012828
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0184800
IRS990/CompCurrentOfficersDirectors/ProgramServices0408200
IRS990/CompCurrentOfficersDirectors/Total0593000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear02230970
IRS990/ContributionsGrantsPriorYear02405466
IRS990/CostOfGoodsSold0231232
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0631245
IRS990/DeferredRevenue/EOY0671022
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0224030
IRS990/DepreciationDepletion/ProgramServices0672088
IRS990/DepreciationDepletion/Total0896118
IRS990/DescribedIn501C30true
IRS990/Description0HANLEY CENTER, INC.'S CARING EXPERTS DELIVER A FULL RANGE OF ABSTINENCE-BASED RECOVERY SERVICES FOR ADULTS WHO STRUGGLE WITH SUBSTANCE ABUSE AND ALCOHOL AND DRUG ADDICTION. HC IS HOME TO RESIDENTIAL, OUTPATIENT, FAMILY AND CONTINUING CARE PROGRAMS. IT IS ONE OF THE FIRST TREATMENT FACILITIES IN THE COUNTRY TO DEVELOP A PROGRAM DESIGNED TO ADDRESS THE SPECIFIC RECOVERY CARE NEEDS OF BABY BOOMERS AND OLDER ADULTS. THE HANLEY CENTER ALSO DEVELOPED THE CENTERS FOR MEN'S AND WOMEN'S RECOVERY, WHICH OFFER ADDICTION TREATMENT DESIGNED SPECIFICALLY TO ADDRESS THEIR UNIQUE NEEDS. ADDITIONALLY, AID IS AVAILABLE TO QUALIFYING PATIENTS. NUMBER OF PEOPLE SERVED WERE: PATIENTS: 1,094; EDUCATION: 2,340; PREVENTION: 17,600
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense014295890
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral038487
IRS990/FeesForServicesAccounting/Total038487
IRS990/FeesForServicesLegal/Fundraising02200
IRS990/FeesForServicesLegal/ManagementAndGeneral022133
IRS990/FeesForServicesLegal/ProgramServices01345
IRS990/FeesForServicesLegal/Total025678
IRS990/FeesForServicesOther/Fundraising01000
IRS990/FeesForServicesOther/ManagementAndGeneral027099
IRS990/FeesForServicesOther/ProgramServices0116468
IRS990/FeesForServicesOther/Total0144567
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek08.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek38.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek48.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek98.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek108.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek128.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1445.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1545.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1645.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1745.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GIL MESSING
IRS990/Form990PartVIISectionA/NamePerson1DR WILLIAM ADKINS
IRS990/Form990PartVIISectionA/NamePerson2HONORABLE ANN BROWN
IRS990/Form990PartVIISectionA/NamePerson3MARY JANE HANLEY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL KEENAN
IRS990/Form990PartVIISectionA/NamePerson5SENATOR THOMAS E ROSSIN
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL T CARP
IRS990/Form990PartVIISectionA/NamePerson7ROBERT D CRITTON
IRS990/Form990PartVIISectionA/NamePerson8JOHN W HANLEY SR
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL J HANLEY
IRS990/Form990PartVIISectionA/NamePerson10RICHARD HELLAWELL
IRS990/Form990PartVIISectionA/NamePerson11LELA LESLIE
IRS990/Form990PartVIISectionA/NamePerson12JAMES MYERS
IRS990/Form990PartVIISectionA/NamePerson13BARBARA ANNE KRANTZ
IRS990/Form990PartVIISectionA/NamePerson14CATERINA A IAPAOLA
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL WALSH
IRS990/Form990PartVIISectionA/NamePerson16SUSAN CONSTANTINE
IRS990/Form990PartVIISectionA/NamePerson17KAREN DODGE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1328193
IRS990/Form990PartVIISectionA/OtherCompensation1411160
IRS990/Form990PartVIISectionA/OtherCompensation1516600
IRS990/Form990PartVIISectionA/OtherCompensation1615292
IRS990/Form990PartVIISectionA/OtherCompensation1717102
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13385000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14208000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16130460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17110000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0BOD
IRS990/Form990PartVIISectionA/Title1BOD
IRS990/Form990PartVIISectionA/Title2BOD
IRS990/Form990PartVIISectionA/Title3BOD
IRS990/Form990PartVIISectionA/Title4CHAIR
IRS990/Form990PartVIISectionA/Title5BOD
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOD
IRS990/Form990PartVIISectionA/Title8BOD
IRS990/Form990PartVIISectionA/Title9BOD
IRS990/Form990PartVIISectionA/Title10BOD
IRS990/Form990PartVIISectionA/Title11BOD
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13CEO & CHF ME
IRS990/Form990PartVIISectionA/Title14DIR PSYC SER
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF
IRS990/Form990PartVIISectionA/Title16SR. ARNP
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01168472
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts017204699
IRS990/GrossSalesOfInventory0385852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral069056
IRS990/Insurance/ProgramServices0207167
IRS990/Insurance/Total0276223
IRS990/Interest/ManagementAndGeneral04535
IRS990/Interest/ProgramServices0535369
IRS990/Interest/Total0539904
IRS990/InventoriesForSaleOrUse/BOY0400719
IRS990/InventoriesForSaleOrUse/EOY0466163
IRS990/InvestmentIncomeCurrentYear03088
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03088
IRS990/InvestmentIncome/TotalRevenueColumn03088
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08405868
IRS990/LandBuildingsEquipmentBasis022720903
IRS990/LandBuildingsEquipmentBasisNet/BOY014755170
IRS990/LandBuildingsEquipmentBasisNet/EOY014315035
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF HANLEY CENTER, INC. IS TO GIVE HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY ALCOHOLISM AND DRUG ADDICTION THROUGH HIGH QUALITY TREATMENT, FAMILY SUPPORT AND COMMUNITY PREVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02989
IRS990/NameOfPrincipalOfficerPerson0DR BARBARA KRANTZ
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY011570168
IRS990/NetAssetsOrFundBalancesEOY010585859
IRS990/NetIncomeOrLoss/ExclusionAmount0154620
IRS990/NetIncomeOrLoss/TotalRevenueColumn0154620
IRS990/NoncashContributions032338
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees0289
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06980
IRS990/Occupancy/ManagementAndGeneral036221
IRS990/Occupancy/ProgramServices0670710
IRS990/Occupancy/Total0713911
IRS990/OfficeExpenses/Fundraising01350
IRS990/OfficeExpenses/ManagementAndGeneral023456
IRS990/OfficeExpenses/ProgramServices0383369
IRS990/OfficeExpenses/Total0408175
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08554811
IRS990/OtherAssetsTotal/EOY08566693
IRS990/OtherEmployeeBenefits/Fundraising025104
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0200830
IRS990/OtherEmployeeBenefits/ProgramServices01029255
IRS990/OtherEmployeeBenefits/Total01255189
IRS990/OtherExpensePriorYear07867891
IRS990/OtherExpensesCurrentYear06996976
IRS990/OtherExpenses/Description0REIMBURSEABLE PROF FEES
IRS990/OtherExpenses/Description1MEDICINE AND DRUGS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3REPAIRS AND MAINT.
IRS990/OtherExpenses/Description4CLIENT SUPPLIES
IRS990/OtherExpenses/Fundraising016
IRS990/OtherExpenses/Fundraising1457
IRS990/OtherExpenses/ManagementAndGeneral020
IRS990/OtherExpenses/ManagementAndGeneral16447
IRS990/OtherExpenses/ManagementAndGeneral2486
IRS990/OtherExpenses/ProgramServices0661445
IRS990/OtherExpenses/ProgramServices1558868
IRS990/OtherExpenses/ProgramServices2404572
IRS990/OtherExpenses/ProgramServices3325693
IRS990/OtherExpenses/ProgramServices4291267
IRS990/OtherExpenses/Total0661445
IRS990/OtherExpenses/Total1558868
IRS990/OtherExpenses/Total2404592
IRS990/OtherExpenses/Total3332156
IRS990/OtherExpenses/Total4292210
IRS990/OtherLiabilities/BOY01318815
IRS990/OtherLiabilities/EOY01713286
IRS990/OtherRevenueCurrentYear0154620
IRS990/OtherRevenuePriorYear0126353
IRS990/OtherSalariesAndWages/Fundraising0189642
IRS990/OtherSalariesAndWages/ManagementAndGeneral01169529
IRS990/OtherSalariesAndWages/ProgramServices06599322
IRS990/OtherSalariesAndWages/Total07958493
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising014080
IRS990/PayrollTaxes/ManagementAndGeneral0112640
IRS990/PayrollTaxes/ProgramServices0577282
IRS990/PayrollTaxes/Total0704002
IRS990/PensionPlanContributions/Fundraising03510
IRS990/PensionPlanContributions/ManagementAndGeneral028083
IRS990/PensionPlanContributions/ProgramServices0143928
IRS990/PensionPlanContributions/Total0175521
IRS990/PermanentlyRestrictedNetAssets/BOY0924386
IRS990/PermanentlyRestrictedNetAssets/EOY0924386
IRS990/PledgesAndGrantsReceivable/BOY0113852
IRS990/PledgesAndGrantsReceivable/EOY066982
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0138297
IRS990/PrepaidExpensesDeferredCharges/EOY0182034
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014584789
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER SERVICE-RELATED INCOME
IRS990/ProgramServiceRevenuePriorYear013349770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014101632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1483157
IRS990/ProgramServiceRevenue/TotalRevenueColumn014101632
IRS990/ProgramServiceRevenue/TotalRevenueColumn1483157
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-274595
IRS990/ReconcilationRevenueExpenses0-709714
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-709714
IRS990/RevenuesLessExpensesPriorYear0-1500905
IRS990/SalariesEtcCurrentYear010686205
IRS990/SalariesEtcPriorYear09514603
IRS990/SavingsAndTempCashInvestments/BOY0673451
IRS990/SavingsAndTempCashInvestments/EOY01021326
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue010057105
IRS990ScheduleD/Buildings/Depreciation04797393
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014854498
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0698248
IRS990ScheduleD/Equipment/Depreciation02857959
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03556207
IRS990ScheduleD/ExcessOrDeficitForYear0-709714
IRS990ScheduleD/ExcessOrDeficitPerFS0-984309
IRS990ScheduleD/ExpensesSubtotal017683181
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTEREST IN NET ASSETS OF AFFILIATE 73,474 UNREALIZED LOSS ON INTEREST RATE SWAP -348,069
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTEREST IN NET ASSETS OF AFFILIATE 73,474 UNREALIZED LOSS ON INTEREST RATE SWAP -348,069
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02184848
IRS990ScheduleD/Land/OtherCostOrOtherBasis02184848
IRS990ScheduleD/OtherAmount0-274595
IRS990ScheduleD/OtherAssets/BookValue07738604
IRS990ScheduleD/OtherAssets/BookValue1530770
IRS990ScheduleD/OtherAssets/BookValue2236235
IRS990ScheduleD/OtherAssets/BookValue361084
IRS990ScheduleD/OtherAssets/Description0INTEREST IN NET ASSETS OF FOUNDATION
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssets/Description2UNAMORTIZED BOND ISSUE COSTS
IRS990ScheduleD/OtherAssets/Description3SECURITY AND UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue01374834
IRS990ScheduleD/OtherLandBuildings/Depreciation0750516
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02125350
IRS990ScheduleD/OtherLiabilities/Amount01563334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,090,000
Liabilities
$14,504,141
Net assets
$10,585,859
Revenue
-
Expenses
$17,683,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$50.7$42.3$40.5$37.6$2.89
2023Detailed filing. Detailed filing data is available for this year.$94.0$54.5$39.4$36.6$35.2$1.42
2022Detailed filing. Detailed filing data is available for this year.$82.7$44.7$38.0$30.5$24.8$5.69
2021Detailed filing. Detailed filing data is available for this year.$47.9$23.0$24.8$33.7$24.0$9.64
2020Detailed filing. Detailed filing data is available for this year.$24.5$9.36$15.2$31.5$28.6$2.94
2019Detailed filing. Detailed filing data is available for this year.$24.7$13.7$11.1$30.6$33.2$2.59
2018Detailed filing. Detailed filing data is available for this year.$24.4$10.7$13.7$30.5$31.4$0.93
2017Detailed filing. Detailed filing data is available for this year.$25.5$10.9$14.6$33.5$31.9$1.66
2016Detailed filing. Detailed filing data is available for this year.$24.8$11.9$12.9$28.9$29.5$0.69
2015Summary only. Only limited summary data is available for this year.$24.0$10.4$13.6$36.4$34.2$2.18
2014Detailed filing. Detailed filing data is available for this year.$52.2$30.2$21.9$50.6$53.1$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$19.1$15.1$21.1
2012Summary only. Only limited summary data is available for this year.$29.8$18.8$11.0$10.5$10.3$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$17.4$10.9$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$14.5$10.6$17.7