Civic Intelligence

Christian Care Communities Inc.

990 • Fiscal year 2014 • EIN 61-0445828

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.CHRISTIANCARECOMMUNITIES.ORG

View Organization Page

12710 Townepark Way No 1000Louisville, KY 40243

(502) 254-4218

Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

1.33x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$338,589

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$93,967,174

Up $766,473 (+0.8%) from 2013

Net Assets

Up

$45,150,357

Up $1,234,341 (+2.8%) from 2013

Liabilities

Down

$48,816,817

Down $467,868 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$36,758,695

Up $2,591,501 (+7.6%) from 2013

Expenses

Up

$34,907,218

Up $273,557 (+0.8%) from 2013

Net Income

Up

$1,851,477

Up $2,317,944 (+497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0Assets 2010: $87,913,295Liabilities 2010: $44,840,165Net Assets 2010: $43,073,1302010Assets 2011: $90,257,195Liabilities 2011: $48,697,932Net Assets 2011: $41,559,2632011Assets 2012: $92,664,774Liabilities 2012: $49,751,939Net Assets 2012: $42,912,8352012Assets 2013: $93,200,701Liabilities 2013: $49,284,685Net Assets 2013: $43,916,0162013Assets 2014: $93,967,174Liabilities 2014: $48,816,817Net Assets 2014: $45,150,3572014Assets 2015: $92,128,573Liabilities 2015: $46,202,661Net Assets 2015: $45,925,9122015Assets 2016: $71,638,660Liabilities 2016: $21,984,391Net Assets 2016: $49,654,2692016Assets 2017: $75,372,206Liabilities 2017: $21,886,172Net Assets 2017: $53,486,0342017Assets 2018: $74,724,501Liabilities 2018: $22,912,447Net Assets 2018: $51,812,0542018Assets 2019: $79,094,102Liabilities 2019: $23,653,837Net Assets 2019: $55,440,2652019Assets 2020: $81,917,855Liabilities 2020: $25,335,382Net Assets 2020: $56,582,4732020Assets 2021: $83,402,839Liabilities 2021: $24,760,237Net Assets 2021: $58,642,6022021Assets 2022: $85,113,185Liabilities 2022: $24,878,152Net Assets 2022: $60,235,0332022

Highlighted filing

2014

Assets$93,967,174
Liabilities$48,816,817
Net Assets$45,150,357
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $32,979,8142010Revenue 2011: $34,473,309Expenses 2011: $33,696,539Net Income 2011: $776,7702011Revenue 2012: $35,710,822Expenses 2012: $34,016,377Net Income 2012: $1,694,4452012Revenue 2013: $34,167,194Expenses 2013: $34,633,661Net Income 2013: -$466,4672013Revenue 2014: $36,758,695Expenses 2014: $34,907,218Net Income 2014: $1,851,4772014Revenue 2015: $35,596,575Expenses 2015: $34,804,587Net Income 2015: $791,9882015Revenue 2016: $36,090,771Expenses 2016: $32,740,527Net Income 2016: $3,350,2442016Revenue 2017: $36,661,850Expenses 2017: $33,987,960Net Income 2017: $2,673,8902017Revenue 2018: $35,396,471Expenses 2018: $35,270,641Net Income 2018: $125,8302018Revenue 2019: $37,616,743Expenses 2019: $35,656,629Net Income 2019: $1,960,1142019Revenue 2020: $37,377,642Expenses 2020: $37,471,492Net Income 2020: -$93,8502020Revenue 2021: $39,447,588Expenses 2021: $38,331,712Net Income 2021: $1,115,8762021Revenue 2022: $47,634,710Expenses 2022: $42,979,924Net Income 2022: $4,654,7862022

Highlighted filing

2014

Revenue$36,758,695
Expenses$34,907,218
Net Income$1,851,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$41,541,849
Mission and Program Overview

Mission

Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual. Christian care offers an array of housing and care options including independent living, 24-hour skilled nursing care, adult day care, rehabilitation services, and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity, and spiritual well-being.

Christian care communities enhances the journey of life for those we serve. Recognizing the unique needs of each individual, christian care offers an array of housing and care options, including independent living, 24-hour skilled nursing care, adult day care, rehabilitation services, home health and pastoral care. Our programs include providing services to older adults. With facilities and programs located throughout kentucky, we are committed to providing those we serve with affordable housing, compassionate care and services that truly foster independence, dignity and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,207,062$23,076,632▼ $1,130,430
Investments Other Securities$18,648,128$15,759,028▼ $2,889,100
Accounts Receivable$4,131,227$4,810,689▲ $679,462
Savings and Temporary Cash Investments$2,474,449$2,509,011▲ $34,562
Intangible Assets$498,054$422,365▼ $75,689
Cash and Non-Interest-Bearing Accounts$73,636$19,347▼ $54,289
Total Assets$93,200,701$93,967,174▲ $766,473
Other Assets Total$43,168,145$47,370,102▲ $4,201,957
Liabilities
Other Liabilities$20,386,028$20,512,337▲ $126,309
Tax Exempt Bond Liabilities$15,777,185$15,180,300▼ $596,885
Mortgage Notes Payable Secured by Investment Property$8,866,979$8,464,798▼ $402,181
Accounts Payable and Accrued Expenses$4,092,935$4,564,218▲ $471,283
Deferred Revenue$161,558$95,164▼ $66,394
Total Liabilities$49,284,685$48,816,817▼ $467,868
Net Assets / Fund Balance
Unrestricted Net Assets$37,740,022$39,085,484▲ $1,345,462
Permanently Rstr Net Assets$5,654,318$5,654,318→ $0
Temporarily Rstr Net Assets$521,676$410,555▼ $111,121
Total Net Assets Fund Balance$43,916,016$45,150,357▲ $1,234,341
Total Liabilities and Net Assets / Fund Balance$93,200,701$93,967,174▲ $766,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,480,204$20,770,433$37,250,637
Land$5,541,955-$5,541,955
Equipment$1,054,473$3,843,605$4,898,078
Other Assets Org$1,500--
Other Securities$8,123,891--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,437,027$0▲ $202,223$2,402,995$9,199,768
2013$13,361,785$11,189▲ $535,128$2,419,064$11,437,027
2012$14,569,591$22,313▲ $951,621$2,113,502$13,361,785
2011$13,808,876$1,377,383▲ $105,724$643,473$14,569,591
2010$13,265,272-▲ $1,603,417$956,992$13,808,876
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond Allen Dickison JrExec Director louisvilleFT$232,326$106,263$338,589
Isreal RayExec Director hopkinsvilleFT$202,655$88,056$290,711
William H CollinsExec Director corbinFT$114,403$16,279$130,682

Board Members and Trustees

NameTitle
Marie B SmartChair
Keith Robert KnappPresident & CEO
Franklin H Farris JrVice Chair
Andrew Skipper MartinDirector
Audrey L PowellDirector
Bruce Lucas MdDirector
Chadwick N GardnerDirector
J Martin MckinneyDirector
Jerry T MillerDirector
Jill J BellDirector
Joe HatchettDirector
Marcella DavisDirector
Paul BolinDirector
Susan JonesDirector
Tanya TylerDirector
Terri Fowler DvmDirector
William R MarshallExec VP & COO
Sue NapperSecretary
Phil SteenbergenTreasurer
Theresa Anne Colvin PoppVice Pres Human Resources
Mary Lynn SpaldingVP of Hcbs
Ralph AllenVP, Mission Advancement

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab CareTherapy ServicesPO BOX 503534, St Louis, MO 63150-3534$3,316,604
Syscholouisville Food Svcs CoDietary Services7705 NATIONAL TURNPIKE, Louisville, KY 40214$1,603,061
Med Care PharmacyPharmacy Services350 ARISTOCRAT DRIVE, Florence, KY 41042$1,137,956
Mckesson Medical SurgicalOther ServicesPO BOX 27100, Golden Valley, MN 55427-0100$1,018,095
Direct Supply EquipmentOther ServicesPO BOX 88201, Milwaukee, WI 53288-0201$448,868
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,851
Program Service Revenue
$33,576,247
Investment Income
$776,056
Other Revenue
$383,541
All Other Contributions
$2,022,851
Change in Net Assets
$1,851,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$449,042Market Value
Total Noncash Contributions1$449,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,511,866
Other Expenses$17,395,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,180,193$1,368,616-$13,548,809
Fees for Services Management$4,505$2,625,583-$2,630,088
Other Employee Benefits$1,733,031$224,635-$1,957,666
Fees for Services Other$1,886,597$10,017-$1,896,614
Office Expenses$1,689,098$13,248-$1,702,346
Depreciation Depletion$1,554,695$16,062-$1,570,757
Occupancy$1,530,908--$1,530,908
Payroll Taxes$933,531$108,238-$1,041,769
Comp Disqual Persons$866,283$97,339-$963,622
Interest$474,864$217,945-$692,809
Insurance$463,406$9,507-$472,913
Advertising$246,961--$246,961
Travel$149,119$671-$149,790
Other Expenses$65,543$162,481-$65,543
Fees for Services Legal$61,253--$61,253
Fees for Services Accounting-$48,073-$48,073
Payment Travel Entrtnmnt Publicly Ofcl$34,250$2,253-$36,503
Total Functional Expenses$30,002,550$4,904,668$0$34,907,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,708
Fundraising Direct Expenses$19,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Generations on the Greens$52,385$52,385$12,014$40,371
Battle of the Bounce$30,723$30,723$4,036$26,687
Total Events$88,708$88,708$19,838$68,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$18,172,437
Other Long-term Liabilities$2,291,934
Other Current Liabilities$47,966

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisvillejefferson County Metro Government1994-02-01$14,285,000SEE SCH O
BKentucky Economic Development Finance Authority2007-10-30$13,925,000SEE SCH O

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,285,000--$485,758
B$13,925,000--$678,482

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by the finance committee of the board and made available to all board members”

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

“Upon election to the board of directors, the members sign a conflict of interest statement. On an annual basis, each board member is asked to assess whether they have a conflict of interest, and to take appropriate action if a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The organization participates in regular salary surveys that compare salaries paid for positions at christian care to those paid in other organizations. In addition, christian care's board of directors compensation taskforce examines pay levels and structures annually and evaluates the strategic and operational effectiveness of current pay programs. Taskforce members monitor industry and broader market best practices and emerging trends by reviewing the annual survey sponsored by the leading age through the chief executives of multi-facility organizations (cemo) conducted by the rodeghero consulting group. This annual review is built into formal agendas by the taskforce chair and management. Evaluation is a continuous process.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Christian Care Communities
EIN
61-0445828
Phone
5022544218
Address
12710 TOWNEPARK WAY NO 1000, LOUISVILLE, KY 40243

Signing Officer

Name
Officer
Title
Officer
Phone
5022544218
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Robert Knapp
Formed
1884
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
724
Volunteers
1,120

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on interest rate swap -359,992.”

Form 990 Part X1, Line 2C

“The process of audit oversight has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows asc 740-10, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statemetns uncertain tax positions that an organization has taken or expects to take on a tax return.”

Raw XML AppendixShowing 400 of 1,045 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/ActivityOrMissionDesc0CHRISTIAN CARE COMMUNITIES ENHANCES THE JOURNEY OF LIFE FOR THOSE WE SERVE. RECOGNIZING THE UNIQUE NEEDS OF EACH INDIVIDUAL, CHRISTIAN CARE OFFERS AN ARRAY OF HOUSING AND CARE OPTIONS, INCLUDING INDEPENDENT LIVING, 24-HOUR SKILLED NURSING CARE, ADULT DAY CARE, REHABILITATION SERVICES, HOME HEALTH AND PASTORAL CARE. OUR PROGRAMS INCLUDE PROVIDING SERVICES TO OLDER ADULTS. WITH FACILITIES AND PROGRAMS LOCATED THROUGHOUT KENTUCKY, WE ARE COMMITTED TO PROVIDING THOSE WE SERVE WITH AFFORDABLE HOUSING, COMPASSIONATE CARE AND SERVICES THAT TRULY FOSTER INDEPENDENCE, DIGNITY AND SPIRITUAL WELL-BEING.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2095996
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2427430
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IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY L POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LUCAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHADWICK N GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANKLIN H FARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5J MARTIN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL J BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCELLA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIE B SMART
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL STEENBERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE NAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRI FOWLER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm16TANYA TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ISREAL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm18KEITH ROBERT KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY LYNN SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm20RALPH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21RAYMOND ALLEN DICKISON JR
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA ANNE COLVIN POPP
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM H COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM R MARSHALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114403
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24209602
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIR-HOPKINSVILLE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF HCBS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, MISSION ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC DIR-LOUISVILLE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRES HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC DIR-CORBIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC VP & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01884
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019837
IRS990/FundraisingGrossIncomeAmt088708
IRS990/GainOrLossGrp/OtherAmt0-32279
IRS990/GainOrLossGrp/SecuritiesAmt0398407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05129445
IRS990/GrossReceiptsAmt041541849
IRS990/GrossRentsGrp/RealAmt018120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0463406
IRS990/InsuranceGrp/TotalAmt0472913
IRS990/IntangibleAssetsGrp/BOYAmt0498054
IRS990/IntangibleAssetsGrp/EOYAmt0422365
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IRS990/InterestGrp/ProgramServicesAmt0474864
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015139
IRS990/MissionDesc0SAME AS PART I #1
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068871
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01689098
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-359992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0224635

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,967,174
Liabilities
$48,816,817
Net assets
$45,150,357
Revenue
$36,758,695
Expenses
$34,907,218
Net income
$1,851,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$24.9$60.2$47.6$43.0$4.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.4$24.8$58.6$39.4$38.3$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.9$25.3$56.6$37.4$37.5$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$23.7$55.4$37.6$35.7$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.7$22.9$51.8$35.4$35.3$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$21.9$53.5$36.7$34.0$2.67
2016Summary only. Only limited summary data is available for this year.$71.6$22.0$49.7$36.1$32.7$3.35
2015Detailed filing. Detailed filing data is available for this year.$92.1$46.2$45.9$35.6$34.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$94.0$48.8$45.2$36.8$34.9$1.85
2013Detailed filing. Detailed filing data is available for this year.$93.2$49.3$43.9$34.2$34.6$0.47
2012Summary only. Only limited summary data is available for this year.$92.7$49.8$42.9$35.7$34.0$1.69
2011Summary only. Only limited summary data is available for this year.$90.3$48.7$41.6$34.5$33.7$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$44.8$43.1$33.0