Civic Intelligence

Sertoma Center Inc.

990 • Fiscal year 2014 • EIN 62-0818599

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

1400 East Fifth Avenue37917

(865) 524-5555

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,715,567

Up $828,052 (+21%) from 2013

Net Assets

Up

$4,140,730

Up $807,519 (+24%) from 2013

Liabilities

Up

$574,837

Up $20,533 (+3.7%) from 2013

Revenue

Up

$8,380,406

Up $1,133,860 (+16%) from 2013

Expenses

Up

$7,572,887

Up $342,652 (+4.7%) from 2013

Net Income

Up

$807,519

Up $791,208 (+4851%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,317,650Liabilities 2011: $440,569Net Assets 2011: $2,877,0812011Assets 2012: $3,804,382Liabilities 2012: $487,482Net Assets 2012: $3,316,9002012Assets 2013: $3,887,515Liabilities 2013: $554,304Net Assets 2013: $3,333,2112013Assets 2014: $4,715,567Liabilities 2014: $574,837Net Assets 2014: $4,140,7302014Assets 2015: $5,026,197Liabilities 2015: $567,680Net Assets 2015: $4,458,5172015Assets 2016: $5,291,867Liabilities 2016: $850,931Net Assets 2016: $4,440,9362016Assets 2017: $6,278,748Liabilities 2017: $889,148Net Assets 2017: $5,389,6002017Assets 2018: $6,922,715Liabilities 2018: $806,751Net Assets 2018: $6,115,9642018Assets 2019: $7,188,979Liabilities 2019: $675,940Net Assets 2019: $6,513,0392019Assets 2020: $9,989,072Liabilities 2020: $2,532,722Net Assets 2020: $7,456,3502020Assets 2021: $9,812,788Liabilities 2021: $495,081Net Assets 2021: $9,317,7072021Assets 2022: $10,787,048Liabilities 2022: $755,945Net Assets 2022: $10,031,1032022Assets 2023: $11,490,876Liabilities 2023: $718,004Net Assets 2023: $10,772,8722023Assets 2025: $12,838,061Liabilities 2025: $1,244,902Net Assets 2025: $11,593,1592025

Highlighted filing

2014

Assets$4,715,567
Liabilities$574,837
Net Assets$4,140,730

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,166,360Expenses 2011: $5,595,016Net Income 2011: $571,3442011Revenue 2012: $6,923,894Expenses 2012: $6,484,075Net Income 2012: $439,8192012Revenue 2013: $7,246,546Expenses 2013: $7,230,235Net Income 2013: $16,3112013Revenue 2014: $8,380,406Expenses 2014: $7,572,887Net Income 2014: $807,5192014Revenue 2015: $8,540,138Expenses 2015: $8,222,351Net Income 2015: $317,7872015Revenue 2016: $8,769,176Expenses 2016: $8,786,757Net Income 2016: -$17,5812016Revenue 2017: $10,427,826Expenses 2017: $9,479,162Net Income 2017: $948,6642017Revenue 2018: $10,761,746Expenses 2018: $10,035,382Net Income 2018: $726,3642018Revenue 2019: $11,078,233Expenses 2019: $10,681,158Net Income 2019: $397,0752019Revenue 2020: $12,075,076Expenses 2020: $11,131,765Net Income 2020: $943,3112020Revenue 2021: $12,454,995Expenses 2021: $10,593,638Net Income 2021: $1,861,3572021Revenue 2022: $12,520,977Expenses 2022: $11,636,764Net Income 2022: $884,2132022Revenue 2023: $13,368,086Expenses 2023: $12,822,367Net Income 2023: $545,7192023Revenue 2025: $15,000,590Expenses 2025: $14,898,590Net Income 2025: $102,0002025

Highlighted filing

2014

Revenue$8,380,406
Expenses$7,572,887
Net Income$807,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$8,408,274
Mission and Program Overview

Mission

Sertoma center is dedicated to serving adults with developmental disabilities through providing the highest quality of residential, vocational and community services that empower the persons served to lead richer, fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,535$2,203,724▲ $611,189
Cash and Non-Interest-Bearing Accounts$420,141$1,290,252▲ $870,111
Accounts Receivable$1,237,948$723,203▼ $514,745
Prepaid Expenses and Deferred Charges$14,662$22,508▲ $7,846
Savings and Temporary Cash Investments$214,484$5,889▼ $208,595
Total Assets$3,887,515$4,715,567▲ $828,052
Other Assets Total$407,745$469,991▲ $62,246
Liabilities
Accounts Payable and Accrued Expenses$398,605$454,412▲ $55,807
Mortgage Notes Payable Secured by Investment Property$118,364$101,555▼ $16,809
Deferred Revenue$32,506$14,425▼ $18,081
Other Liabilities$4,829$4,445▼ $384
Total Liabilities$554,304$574,837▲ $20,533
Net Assets / Fund Balance
Unrestricted Net Assets$3,333,211$4,140,730▲ $807,519
Total Net Assets Fund Balance$3,333,211$4,140,730▲ $807,519
Total Liabilities and Net Assets / Fund Balance$3,887,515$4,715,567▲ $828,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,055$2,196,444$3,779,499
Other Land Buildings$277,019$530,575$807,594
Equipment$72,873$614,494$687,367
Land$270,777-$270,777
Other Assets Org$469,991--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee MontgomeryPast President
Lisa SkinnerPresident Elect
Harry OgdenVice President
Andrea PiercyBoard Member
Anthony IngramBoard Member
Chris CiminoBoard Member
Donna FieldenBoard Member
Gary LoeBoard Member
Georgia BaconBoard Member
Helen HarbBoard Member
John GillBoard Member
Karen SowersBoard Member
Lisa RottmannBoard Member
Marsha HollingsworthBoard Member
Michael CarrollBoard Member
Michelle CarringerBoard Member
Renee SmithBoard Member
Russ JensenBoard Member
Stephanie TaylorBoard Member
Steve FogartyBoard Member
Tim WheelerBoard Member
Tyler RoperBoard Member
Cecilee DenardoExecutive Board Member
Kathy MayExecutive Board Member
Kim GarvinExecutive Board Member
Melissa HansenExecutive Board Member
Becky MasseyExecutive Director
Marty CoyAssistant Executive Direct
Aubrey CowanEmeritas Member
Heather AndersonSecretary
Cindy SegersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,802
Program Service Revenue
$7,324,919
Investment Income
$432
Other Revenue
$213,253
All Other Contributions
$735,799
Change in Net Assets
$807,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,380,406
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,380,406
Total Revenue per Form 990
$8,380,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,125,182
Other Expenses$1,447,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,561$1,078,636-$5,252,197
Payroll Taxes$319,316$89,539-$408,855
Occupancy$254,799$40,781-$295,580
Other Employee Benefits$210,783$58,721-$269,504
Depreciation Depletion$151,023$84,597-$235,620
Insurance$167,570$60,844-$228,414
Office Expenses$111,929$72,619-$184,548
Current Officers, Directors, Trustees, and Key Employees$125,189$32,281-$157,470
All Other Expenses$58,906$25,153-$84,059
Fees for Services Other$5,440$75,901-$81,341
Other Expenses$47,621$36,270-$47,621
Pension Plan Contributions$12,480$24,676-$37,156
Travel$7,123$4,466-$11,589
Conferences and Meetings$522$5,451-$5,973
Interest-$1,955-$1,955
Total Functional Expenses$5,867,475$1,705,412$0$7,572,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,572,887
Total Expenses per Audited Statements$7,572,887
Total Expenses per Form 990$7,572,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,141
Fundraising Direct Expenses$27,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,141$142,141$27,868$114,273
Total Events$142,141$142,141$27,868$114,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$4,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

The form 990 will be e-mailed or mailed to board members for review and comment prior to being filed.

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

The executive director reviews annually with the executive board.

Form 990, Part VI, Section B, Line 15

The board gathers comparative information from area and national non-profit organizations and reviews the compensation annually.

Form 990, Part VI, Section C, Line 18

The 990 is available on the website guidestar.org or by request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
62-0818599
Phone
8655245555

Signing Officer

Name
Michael Collins
Title
Chief Financial Officer
Phone
8655245555
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
1972
Legal Domicile
Tn
Voting Board Members
29
Independent Board Members
29
Employees
294
Volunteers
22

Preparer

Preparer
John T Royster
Phone
8656918000
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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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITAS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027868
IRS990/FundraisingGrossIncomeAmt0142141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0106003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08408274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0432
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060844
IRS990/InsuranceGrp/ProgramServicesAmt0167570
IRS990/InsuranceGrp/TotalAmt0228414
IRS990/InterestGrp/ManagementAndGeneralAmt01955
IRS990/InterestGrp/TotalAmt01955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03341513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01592535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203724
IRS990/LandBldgEquipCostOrOtherBssAmt05545237
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0118364
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101555
IRS990/NetAssetsOrFundBalancesBOYAmt03333211
IRS990/NetAssetsOrFundBalancesEOYAmt04140730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040781
IRS990/OccupancyGrp/ProgramServicesAmt0254799
IRS990/OccupancyGrp/TotalAmt0295580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111929
IRS990/OfficeExpensesGrp/TotalAmt0184548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0407745
IRS990/OtherAssetsTotalGrp/EOYAmt0469991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269504
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES- CL
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES & BENEFITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236270
IRS990/OtherExpensesGrp/ProgramServicesAmt0120858
IRS990/OtherExpensesGrp/ProgramServicesAmt176919
IRS990/OtherExpensesGrp/ProgramServicesAmt223436
IRS990/OtherExpensesGrp/ProgramServicesAmt347621
IRS990/OtherExpensesGrp/TotalAmt0121408
IRS990/OtherExpensesGrp/TotalAmt189891
IRS990/OtherExpensesGrp/TotalAmt259706
IRS990/OtherExpensesGrp/TotalAmt347621
IRS990/OtherLiabilitiesGrp/BOYAmt04829
IRS990/OtherLiabilitiesGrp/EOYAmt04445
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MY LIFE CONTRACT SERVI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18980
IRS990/OtherRevenueTotalAmt098980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01078636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04173561
IRS990/OtherSalariesAndWagesGrp/TotalAmt05252197
IRS990/OtherWebsiteInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.24$11.6$15.0$14.9$0.10
2023Summary only. Only limited summary data is available for this year.$11.5$0.72$10.8$13.4$12.8$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.76$10.0$12.5$11.6$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.50$9.32$12.5$10.6$1.86
2020Summary only. Only limited summary data is available for this year.$9.99$2.53$7.46$12.1$11.1$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.68$6.51$11.1$10.7$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.81$6.12$10.8$10.0$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.89$5.39$10.4$9.48$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.85$4.44$8.77$8.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.57$4.46$8.54$8.22$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.57$4.14$8.38$7.57$0.81
2013Summary only. Only limited summary data is available for this year.$3.89$0.55$3.33$7.25$7.23$0.02
2012Summary only. Only limited summary data is available for this year.$3.80$0.49$3.32$6.92$6.48$0.44
2011Summary only. Only limited summary data is available for this year.$3.32$0.44$2.88$6.17$5.60$0.57