Civic Intelligence

Open Arms Foundation

990 • Fiscal year 2023 • EIN 62-1612269

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

6584 Poplar AvenueMemphis, TN 38138

(901) 682-6600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$773,035

Up $157,444 (+26%) from 2022

Net Assets

Up

$428,249

Up $32,228 (+8.1%) from 2022

Liabilities

Up

$344,786

Up $125,216 (+57%) from 2022

Revenue

Up

$819,180

Up $191,342 (+30%) from 2022

Expenses

Up

$786,952

Up $108,228 (+16%) from 2022

Net Income

Up

$32,228

Up $83,114 (+163%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $82,169Liabilities 2010: $7,381Net Assets 2010: $74,7882010Assets 2011: $81,311Liabilities 2011: $0Net Assets 2011: $81,3112011Assets 2012: $79,052Liabilities 2012: $72Net Assets 2012: $78,9802012Assets 2013: $29,758Liabilities 2013: $377Net Assets 2013: $29,3812013Assets 2014: $55,351Liabilities 2014: $14,778Net Assets 2014: $40,5732014Assets 2015: $128,221Liabilities 2015: $26,499Net Assets 2015: $101,7222015Assets 2016: $158,296Liabilities 2016: $35,037Net Assets 2016: $123,2592016Assets 2017: $333,638Liabilities 2017: $90,339Net Assets 2017: $243,2992017Assets 2018: $641,524Liabilities 2018: $156,851Net Assets 2018: $484,6732018Assets 2019: $746,434Liabilities 2019: $170,155Net Assets 2019: $576,2792019Assets 2020: $452,059Liabilities 2020: $168,908Net Assets 2020: $283,1512020Assets 2021: $535,770Liabilities 2021: $134,764Net Assets 2021: $401,0062021Assets 2022: $615,591Liabilities 2022: $219,570Net Assets 2022: $396,0212022Assets 2023: $773,035Liabilities 2023: $344,786Net Assets 2023: $428,2492023Assets 2024: $594,313Liabilities 2024: $4,192Net Assets 2024: $590,1212024

Highlighted filing

2023

Assets$773,035
Liabilities$344,786
Net Assets$428,249

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $506,3732010Expenses 2011: $561,0092011Expenses 2012: $580,0672012Revenue 2013: $603,511Expenses 2013: $653,110Net Income 2013: -$49,5992013Revenue 2014: $752,058Expenses 2014: $740,866Net Income 2014: $11,1922014Revenue 2015: $463,163Expenses 2015: $402,014Net Income 2015: $61,1492015Revenue 2016: $303,178Expenses 2016: $283,514Net Income 2016: $19,6642016Revenue 2017: $456,244Expenses 2017: $336,204Net Income 2017: $120,0402017Revenue 2018: $663,408Expenses 2018: $422,034Net Income 2018: $241,3742018Revenue 2019: $587,365Expenses 2019: $495,759Net Income 2019: $91,6062019Revenue 2020: $263,635Expenses 2020: $556,763Net Income 2020: -$293,1282020Revenue 2021: $678,447Expenses 2021: $578,927Net Income 2021: $99,5202021Revenue 2022: $627,838Expenses 2022: $678,724Net Income 2022: -$50,8862022Revenue 2023: $819,180Expenses 2023: $786,952Net Income 2023: $32,2282023Revenue 2024: $907,680Expenses 2024: $745,808Net Income 2024: $161,8722024

Highlighted filing

2023

Revenue$819,180
Expenses$786,952
Net Income$32,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$998,105
Mission and Program Overview

Mission

We provide the use of fully-furnished two-bedroom apartments to individuals or families who have to travel away from their own homes to receive medical treatment. The apartments are provided at no charge and includes utilities, phone and cable services.

To provide care and housing to families in distress which require long term medical treatment at great distances from their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$615,591$773,035▲ $157,444
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$615,591$773,035▲ $157,444
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,570$344,786▲ $125,216
Other Liabilities$0$0→ $0
Total Liabilities$219,570$344,786▲ $125,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,823$428,249▲ $37,426
Net Assets With Donor Restrictions$5,198$0▼ $5,198
Total Net Assets Fund Balance$396,021$428,249▲ $32,228
Total Liabilities and Net Assets / Fund Balance$615,591$773,035▲ $157,444
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,256
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-54,076
All Other Contributions
$106,055
Change in Net Assets
$32,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$751,789
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,570,969
Total Revenue per Form 990
$819,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$768,445
Other Expenses$18,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$768,445--$768,445
Fees for Services Legal-$17,421-$17,421
Office Expenses-$1,086-$1,086
Total Functional Expenses$768,445$18,507$0$786,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,538,741
Expenses per Audited Statements$786,952
Total Expenses per Form 990$786,952
Expenses Not Reported on Form 990$751,789
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$178,925
Fundraising Gross Income$124,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Arms Atlanta Golf Tournament$228,554$0-$0
West Division Gold Tournament$164,445$0-$0
Total Events$767,201$0$83,588$-83,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Line 2 Family/business relationships amongst interested persons

ALL BOARD MEMBERS - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The board has delegated responsibility to the treasurer to review the form 990. The 990 is also available to other board members upon request.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members are required to sign a conflict of interest policy each year.

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Open Arms Foundation
EIN
62-1612269
Phone
9016826600
Address
6584 Poplar Avenue, Memphis, TN 38138

Signing Officer

Name
Chris Roetker
Title
Treasurer
Phone
9016826600
Signed
2024-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
500

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
LaKrisha Castleberry
Phone
8282542254
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The foundation is a tax exempt organization under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material uncertain tax positions as of december 31, 2023 and 2022.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Chris Roetker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0655890
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt022834
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IRS990/PYTotalRevenueAmt0627838
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0998105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0754829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02757007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0262426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0127345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0511793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01008938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.0
IRS990ScheduleA/PublicSupportTotal509Amt03765945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0998105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811273
IRS990ScheduleA/Total509Grp/TotalAmt03765945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0998105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0786360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0811273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03765945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0751789
IRS990ScheduleD/DonatedServicesUseFcltsAmt0751789
IRS990ScheduleD/ExpensesNotReportedAmt0751789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0751789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0819180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0786952
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0819180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01570969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01538741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0767201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0228554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0164445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0374202
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Open Arms Atlanta Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0West Division Gold Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0228554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0374202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0767201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-83588
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055646
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0768445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDED LIVING ASSISTANCE TO FAMILITES OF LONG TERM CARE PATIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT, UTILITIES ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0117

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.04$5.90$9.08$7.46$1.62
2023Detailed filing. Detailed filing data is available for this year.$7.73$3.45$4.28$8.19$7.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.20$3.96$6.28$6.79$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.36$1.35$4.01$6.78$5.79$1.00
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.69$2.83$2.64$5.57$2.93
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.70$5.76$5.87$4.96$0.92
2018Detailed filing. Detailed filing data is available for this year.$6.42$1.57$4.85$6.63$4.22$2.41
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.90$2.43$4.56$3.36$1.20
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.35$1.23$3.03$2.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$4.63$4.02$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.41$7.52$7.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$6.04$6.53$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$5.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$5.06