Civic Intelligence

Discovery Place Inc.

990 • Fiscal year 2017 • EIN 62-1688708

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization Profilewww.discoveryplace.info
1635 Spencer Mill Road PO Box 130Burns, TN 37029

(615) 740-8600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,288

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,340,811

Up $162,633 (+3.9%) from 2016

Net Assets

Up

$4,016,666

Up $440,242 (+12%) from 2016

Liabilities

Down

$324,145

Down $277,609 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Down

$2,909,681

Down $102,091 (-3.4%) from 2016

Expenses

Up

$2,469,439

Up $193,783 (+8.5%) from 2016

Net Income

Down

$440,242

Down $295,874 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,576,001Liabilities 2011: $486,812Net Assets 2011: $1,089,1892011Assets 2012: $2,115,588Liabilities 2012: $760,920Net Assets 2012: $1,354,6682012Assets 2013: $2,209,768Liabilities 2013: $678,838Net Assets 2013: $1,530,9302013Assets 2014: $2,819,410Liabilities 2014: $643,239Net Assets 2014: $2,176,1712014Assets 2015: $3,537,359Liabilities 2015: $697,051Net Assets 2015: $2,840,3082015Assets 2016: $4,178,178Liabilities 2016: $601,754Net Assets 2016: $3,576,4242016Assets 2017: $4,340,811Liabilities 2017: $324,145Net Assets 2017: $4,016,6662017Assets 2018: $4,648,381Liabilities 2018: $203,166Net Assets 2018: $4,445,2152018Assets 2019: $4,779,889Liabilities 2019: $171,531Net Assets 2019: $4,608,3582019Assets 2020: $5,019,104Liabilities 2020: $211,511Net Assets 2020: $4,807,5932020Assets 2021: $3,114,336Liabilities 2021: $283,705Net Assets 2021: $2,830,6312021Assets 2022: $3,181,214Liabilities 2022: $233,071Net Assets 2022: $2,948,1432022Assets 2023: $2,509,252Liabilities 2023: $175,893Net Assets 2023: $2,333,3592023Assets 2024: $2,105,427Liabilities 2024: $181,902Net Assets 2024: $1,923,5252024

Highlighted filing

2017

Assets$4,340,811
Liabilities$324,145
Net Assets$4,016,666
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,726,169Expenses 2011: $1,550,778Net Income 2011: $175,3912011Expenses 2012: $1,729,8592012Revenue 2013: $1,925,878Expenses 2013: $1,749,615Net Income 2013: $176,2632013Revenue 2014: $2,376,133Expenses 2014: $1,730,892Net Income 2014: $645,2412014Revenue 2015: $2,643,091Expenses 2015: $1,978,953Net Income 2015: $664,1382015Revenue 2016: $3,011,772Expenses 2016: $2,275,656Net Income 2016: $736,1162016Revenue 2017: $2,909,681Expenses 2017: $2,469,439Net Income 2017: $440,2422017Revenue 2018: $3,050,202Expenses 2018: $2,621,655Net Income 2018: $428,5472018Revenue 2019: $2,793,575Expenses 2019: $2,630,432Net Income 2019: $163,1432019Revenue 2020: $3,180,174Expenses 2020: $2,980,937Net Income 2020: $199,2372020Revenue 2021: $3,624,741Expenses 2021: $3,283,797Net Income 2021: $340,9442021Revenue 2022: $3,598,048Expenses 2022: $3,480,537Net Income 2022: $117,5112022Revenue 2023: $3,004,112Expenses 2023: $3,200,895Net Income 2023: -$196,7832023Revenue 2024: $2,278,316Expenses 2024: $2,688,150Net Income 2024: -$409,8342024

Highlighted filing

2017

Revenue$2,909,681
Expenses$2,469,439
Net Income$440,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,947,197
Mission and Program Overview

Mission

Discovery place is an affordable retreat dedicated to helping men find personal recovery from alcohol and drug addicition.

Recovery of alcoholism and drug addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,417,068$2,663,002▲ $245,934
Cash and Non-Interest-Bearing Accounts$1,268,021$1,263,308▼ $4,713
Savings and Temporary Cash Investments$298,338$298,607▲ $269
Prepaid Expenses and Deferred Charges$58,795$19,522▼ $39,273
Accounts Receivable$15,200$12,300▼ $2,900
Total Assets$4,178,178$4,340,811▲ $162,633
Other Assets Total$120,756$84,072▼ $36,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,642$0▼ $392,642
Deferred Revenue$130,277$192,627▲ $62,350
Accounts Payable and Accrued Expenses$78,835$131,518▲ $52,683
Total Liabilities$601,754$324,145▼ $277,609
Net Assets / Fund Balance
Unrestricted Net Assets$3,541,801$4,003,806▲ $462,005
Temporarily Rstr Net Assets$34,623$12,860▼ $21,763
Total Net Assets Fund Balance$3,576,424$4,016,666▲ $440,242
Total Liabilities and Net Assets / Fund Balance$4,178,178$4,340,811▲ $162,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,369$400,255$1,372,624
Leasehold Improvements$1,120,221$109,850$1,230,071
Equipment$280,049$121,171$401,220
Other Land Buildings$99,482$154,902$254,384
Land$190,881-$190,881
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy JamesExecutive DirectorFT$94,830$3,458$98,288
Lisa BrownFinancial DirectorFT$84,750$5,647$90,397

Board Members and Trustees

NameTitle
Bill HostettlerChairman
Felix WilsonDirector
Fisher BethsearsDirector
Heath MacleanDirector
Joe MorganDirector
Kym GerlockDirector
Matt KoonDirector
Monty AustellDirector
Robert StrongDirector
Tommy MaloneDirector
tony huberDirector
kidd reddSecretary
William SteihTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael H Read ConstructionKitchen/serving/dining Area Remodel103 POINT EAST DR, Nashville, TN 37216$177,736
Revenue and Support

Revenue Composition

Contributions and Grants
$80,782
Program Service Revenue
$2,720,535
Investment Income
$-3,640
Other Revenue
$112,004
All Other Contributions
$80,782
Change in Net Assets
$440,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,927,658
Revenue Not Reported on Financial Statements
$-17,977
Revenue Not Reported on Form 990
$-192,451
Other Revenue Adjustments
$-17,977
Total Revenue per Audited Statements
$2,735,207
Total Revenue per Form 990
$2,909,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,324,625
Other Expenses$952,364
Grants and Similar Amounts Paid$192,450
Total Fundraising Expense$115,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,889$96,694$45,025$982,608
Office Expenses$308,233$5,193$10,550$323,976
Grants to Domestic Individuals$192,450--$192,450
Occupancy$170,428$14,563$4,997$189,988
Current Officers, Directors, Trustees, and Key Employees$73,115$82,254$27,418$182,787
Depreciation Depletion$119,125$29,781-$148,906
Payroll Taxes$67,930$13,020$5,456$86,406
Fees for Services Other$52,924$4,880$11,026$68,830
Other Employee Benefits$66,706$764$500$67,970
Advertising-$47,475-$47,475
Insurance$42,009$2,980$1,075$46,064
Information Technology$42,631$752$1,421$44,804
Fees for Services Management$21,082$257$970$22,309
Travel$16,883$2,726$739$20,348
Interest$7,619$2,583-$10,202
Conferences and Meetings$4,733$385$4,718$9,836
Pension Plan Contributions$1,963$2,518$373$4,854
All Other Expenses-$57$1,149$1,206
Other Expenses$5,000$390$400$790
Total Functional Expenses$2,042,417$311,205$115,817$2,469,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,416
Total Expenses per Form 990$2,469,439
Total Expenses per Audited Statements$2,294,966
Expenses Not Reported on Financial Statements$-17,977
Other Expense Adjustments$-17,977
Expenses Not Reported on Form 990$-192,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,390
Fundraising Direct Expenses$10,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,390$25,390$2,513$22,877
Total Events$25,390$25,390$10,807$14,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is given to the board of directors and is reviewed prior to filing the return with the internal revenue service.”

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

“The conflict of interest policy is monitored regularly and consistently and any conflicts are reported to the board of directors immediately and appropriate action is taken.”

Form 990, Part VI, Section B, line 15

“We review the non-profit salary guide published by Center of Nonprofit Management.”

Form 990, Part VI, Section C, line 19

“The organization provides all information and documents upon request directly to the requesting person(s) in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Discovery Place Inc
EIN
62-1688708
Phone
6157408600
Address
1635 Spencer Mill Road PO Box 130, Burns, TN 37029

Signing Officer

Name
Andy James
Title
Executive director
Phone
6157408600
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy James
Formed
1997
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
404

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 Armory Drive Suite 190, Nashville, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate the tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2013.”

Part XI, Line 2D - Other Adjustments:

“Discounts and scholarships rounding”

Part XI, Line 4B - Other Adjustments:

“Pg. 9, line 7d - gain/loss on sale of fixed assets pg. 9, line 8b - fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Discounts and scholarships”

Part XII, Line 4B - Other Adjustments:

“Pg. 9, line 7d - gain/loss on sale of fixed assets pg. 9, line 8b - fundraising expenses”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Financial Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010807
IRS990/FundraisingGrossIncomeAmt025390
IRS990/GainOrLossGrp/OtherAmt0-4412
IRS990/GainOrLossGrp/SecuritiesAmt061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0192450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0192450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0192450
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05358
IRS990/GrossReceiptsAmt02947197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01421
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0752
IRS990/InformationTechnologyGrp/ProgramServicesAmt042631
IRS990/InformationTechnologyGrp/TotalAmt044804
IRS990/InsuranceGrp/FundraisingAmt01075
IRS990/InsuranceGrp/ManagementAndGeneralAmt02980
IRS990/InsuranceGrp/ProgramServicesAmt042009
IRS990/InsuranceGrp/TotalAmt046064
IRS990/InterestGrp/ManagementAndGeneralAmt02583
IRS990/InterestGrp/ProgramServicesAmt07619
IRS990/InterestGrp/TotalAmt010202
IRS990/InvestmentIncomeGrp/ExclusionAmt0711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02663002
IRS990/LandBldgEquipCostOrOtherBssAmt03449180
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021412
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Discovery Place is an affordable retreat dedicated to helping men find personal recovery from alcohol and drug addicition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0392642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03576424
IRS990/NetAssetsOrFundBalancesEOYAmt04016666
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04997
IRS990/OccupancyGrp/ManagementAndGeneralAmt014563
IRS990/OccupancyGrp/ProgramServicesAmt0170428
IRS990/OccupancyGrp/TotalAmt0189988
IRS990/OfficeExpensesGrp/FundraisingAmt010550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308233
IRS990/OfficeExpensesGrp/TotalAmt0323976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120756
IRS990/OtherAssetsTotalGrp/EOYAmt084072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067970
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Promotional/Special Eve
IRS990/OtherExpensesGrp/Desc3Continuing education
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt08697
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt08805
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23825
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0Referral Fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13521
IRS990/OtherRevenueTotalAmt097421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0982608
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013020
IRS990/PayrollTaxesGrp/ProgramServicesAmt067930
IRS990/PayrollTaxesGrp/TotalAmt086406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01963
IRS990/PensionPlanContributionsGrp/TotalAmt04854
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019522
IRS990/PrincipalOfficerNm0Andy James
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Extended Care Program
IRS990/ProgramServiceRevenueGrp/Desc2Healthcare Transporati
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160025
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0959337
IRS990/PYOtherRevenueAmt083645
IRS990/PYProgramServiceRevenueAmt02792027
IRS990/PYRevenuesLessExpensesAmt0736116
IRS990/PYSalariesCompEmpBnftPaidAmt01156294
IRS990/PYTotalExpensesAmt02275656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03011772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0440242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02817956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0846143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02669
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011873277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202469
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,340,811
Liabilities
$324,145
Net assets
$4,016,666
Revenue
$2,909,681
Expenses
$2,469,439
Net income
$440,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.18$1.92$2.28$2.69$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$3.00$3.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.23$2.95$3.60$3.48$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.28$2.83$3.62$3.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.21$4.81$3.18$2.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.17$4.61$2.79$2.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.20$4.45$3.05$2.62$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$2.91$2.47$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.60$3.58$3.01$2.28$0.74
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.70$2.84$2.64$1.98$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.64$2.18$2.38$1.73$0.65
2013Summary only. Only limited summary data is available for this year.$2.21$0.68$1.53$1.93$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.76$1.35$1.73
2011Summary only. Only limited summary data is available for this year.$1.58$0.49$1.09$1.73$1.55$0.18