Civic Intelligence

Community Health Systems Inc.

990 • Fiscal year 2018 • EIN 63-0849233

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A

View Organization Page

25819 Canal RoadOrange Beach, AL 36561

(251) 981-0200

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$565,536

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2529%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$81,079,864

Down $2,442,292 (-2.9%) from 2017

Net Assets

Up

$81,016,281

Up $3,747,933 (+4.9%) from 2017

Liabilities

Down

$63,583

Down $6,190,225 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$6,750,810

Up $6,494,059 (+2529%) from 2017

Expenses

Up

$453,346

Up $92,337 (+26%) from 2017

Net Income

Up

$6,297,464

Up $6,401,722 (+6140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2011: $75,203,020Liabilities 2011: $1,996,424Net Assets 2011: $73,206,5962011Assets 2012: $73,985,010Liabilities 2012: $2,453,927Net Assets 2012: $71,531,0832012Assets 2013: $77,048,293Liabilities 2013: $4,258,708Net Assets 2013: $72,789,5852013Assets 2014: $79,274,695Liabilities 2014: $4,232,688Net Assets 2014: $75,042,0072014Assets 2015: $80,622,619Liabilities 2015: $4,415,323Net Assets 2015: $76,207,2962015Assets 2016: $81,709,476Liabilities 2016: $4,717,378Net Assets 2016: $76,992,0982016Assets 2017: $83,522,156Liabilities 2017: $6,253,808Net Assets 2017: $77,268,3482017Assets 2018: $81,079,864Liabilities 2018: $63,583Net Assets 2018: $81,016,2812018Assets 2019: $86,066,991Liabilities 2019: $352,839Net Assets 2019: $85,714,1522019Assets 2020: $91,813,004Liabilities 2020: $132,280Net Assets 2020: $91,680,7242020Assets 2021: $92,840,281Liabilities 2021: $12,433Net Assets 2021: $92,827,8482021Assets 2022: $96,900,025Liabilities 2022: $688Net Assets 2022: $96,899,3372022Assets 2023: $97,596,924Liabilities 2023: $305Net Assets 2023: $97,596,6192023Assets 2024: $109,299,414Liabilities 2024: $282Net Assets 2024: $109,299,1322024

Highlighted filing

2018

Assets$81,079,864
Liabilities$63,583
Net Assets$81,016,281
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $457,6292011Expenses 2012: $457,6532012Expenses 2013: $479,0832013Revenue 2014: $275,358Expenses 2014: $476,267Net Income 2014: -$200,9092014Revenue 2015: $401,754Expenses 2015: $432,128Net Income 2015: -$30,3742015Revenue 2016: $217,550Expenses 2016: $2,091,132Net Income 2016: -$1,873,5822016Revenue 2017: $256,751Expenses 2017: $361,009Net Income 2017: -$104,2582017Revenue 2018: $6,750,810Expenses 2018: $453,346Net Income 2018: $6,297,4642018Revenue 2019: $671,429Expenses 2019: $442,500Net Income 2019: $228,9292019Revenue 2020: $1,258,977Expenses 2020: $98,411Net Income 2020: $1,160,5662020Revenue 2021: $312,214Expenses 2021: $70,724Net Income 2021: $241,4902021Revenue 2022: $3,701,624Expenses 2022: $96,846Net Income 2022: $3,604,7782022Revenue 2023: $671,226Expenses 2023: $123,906Net Income 2023: $547,3202023Revenue 2024: $1,261,571Expenses 2024: $134,953Net Income 2024: $1,126,6182024

Highlighted filing

2018

Revenue$6,750,810
Expenses$453,346
Net Income$6,297,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,750,810
Mission and Program Overview

Mission

Community health systems, inc. Is organized to promote, advance and strengthen, within the meaning of section 509(a)(3) of the internal revenue code of 1986, as amended, community senior life, inc., an alabama nonprofit corporation described in sections 501(c)(3) and 509 (a)(1) of the code, and to support other nonprofit healthcare providers organized for charitable and civic purposes and related health and humanitarian endeavors which enhance the physical, mental and social well-being of frail elderly persons, and provide, promote and assist in enhancing the quality of life of aged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$68,999,604$66,188,163▼ $2,811,441
Savings and Temporary Cash Investments$9,090,434$9,974,709▲ $884,275
Accounts Receivable$2,865,129$2,646,231▼ $218,898
Cash and Non-Interest-Bearing Accounts$1,393,240$1,331,559▼ $61,681
Other Notes and Loans Receivable, Net$1,173,749$939,202▼ $234,547
Total Assets$83,522,156$81,079,864▼ $2,442,292
Liabilities
Accounts Payable and Accrued Expenses$6,253,808$32,333▼ $6,221,475
Other Liabilities$0$31,250▲ $31,250
Total Liabilities$6,253,808$63,583▼ $6,190,225
Net Assets / Fund Balance
Unrestricted Net Assets$77,268,348$81,016,281▲ $3,747,933
Total Net Assets Fund Balance$77,268,348$81,016,281▲ $3,747,933
Total Liabilities and Net Assets / Fund Balance$83,522,156$81,079,864▼ $2,442,292

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$66,188,163--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan McclaryVice President & CFOPT$28,677$28,677
Guy Tatum JrDirector-$26,200$26,200
Harold WadeDirector-$26,200$26,200
John CooperDirector-$26,200$26,200
Patrick WillinghamDirector-$26,200$26,200
Phil LairdDirector-$26,200$26,200
William Carlson JrDirector-$26,200$26,200

Board Members and Trustees

NameTitle
Douglas WarrenPresident & CEO
Steven GlobettiExecutive Vice President
Daniel ScarbroughMedical Director
Robin JohnsonV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$535,055
Other Revenue
$6,215,755
Change in Net Assets
$6,297,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,750,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$261,943
Total Revenue per Audited Statements
$7,012,753
Total Revenue per Form 990
$6,750,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$360,000-$360,000
Fees for Services Other-$70,892-$70,892
Fees for Services Accounting-$1,674-$1,674
Other Expenses-$780-$780
Total Functional Expenses$0$453,346$0$453,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,346
Total Expenses per Audited Statements$453,346
Total Expenses per Form 990$453,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Homestead village florida uses adp totalsource (peo) for payroll.”

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

“Form 990 is given to the audit committee chairman and he disperses and discusses relevant items with the board.”

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

“As new relationships occur within the company, the board of directors are made aware of those quarterly at each board meeting. Board members will verbalize if they have a conflict of interest, who, what, why and the actions that they will take to remain in compliance with our policies. It is up to each board member to remain in compliance and report any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“An independent company performs a compensation study every 5 years to determine and makes recommendations for salary reasonableness for top management compared to peers.”

Form 990, Part VI, Section C, Line 19

“All records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Systems Inc
EIN
63-0849233
Phone
2519810200
Address
25819 CANAL ROAD, ORANGE BEACH, AL 36561

Signing Officer

Name
Dan Mcclary
Title
Chief Financial Officer
Phone
2519810200
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mcclary
Formed
1983
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 70,892. Fundraising expenses 0. Total expenses 70,892.”

FORM 990, PART XI, LINE 9:

“Equity in continuing subsidiaries -2,811,474. Unrealized gain/loss on investments 261,943.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on securities 261,943.”

Raw XML AppendixShowing 400 of 773 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256751
IRS990/PYOtherExpensesAmt0361009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0361009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256751
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06297464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09090434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09974709
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ParentSupportedOrgInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION IS A WHOLLY OWNED SUBSIDIARY OF COMMUNITY HEALTH SYSTEMS, INC AND HAS THE SAME OFFICERS AND DIRECTORS AS COMMUNITY HEALTH SYSTEMS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTING ORGANIZATION IS A WHOLLY OWNED SUBSIDIARY OF COMMUNITY HEALTH SYSTEMS, INC AND HAS THE SAME OFFICERS AND DIRECTORS AS COMMUNITY HEALTH SYSTEMS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTING ORGANIZATION IS A WHOLLY OWNED SUBSIDIARY OF COMMUNITY HEALTH SYSTEMS, INC AND HAS THE SAME OFFICERS AND DIRECTORS AS COMMUNITY HEALTH SYSTEMS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 3A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SECTION E, LINE 3B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0631001785
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY SENIOR LIFE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453346
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066188163
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN OTHER ENTITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0261943
IRS990ScheduleD/RevenueNotReportedAmt0261943
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06750810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON SECURITIES 261,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt066188163
IRS990ScheduleD/TotalExpensesPerForm990Amt0453346
IRS990ScheduleD/TotalLiabilityAmt031250
IRS990ScheduleD/TotalRevenuePerForm990Amt06750810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07012753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453346
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2399320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3219491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt258324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt312555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL SCARBROUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBIN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS WARREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEVEN GLOBETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V.P. FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2565536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3267429
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DOUG WARREN, PRESIDENT AND CEO, RECEIVES $24,000 ANNUALLY FOR DISCRETIONARY SPENDING.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMESTEAD VILLAGE FLORIDA USES ADP TOTALSOURCE (PEO) FOR PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE AUDIT COMMITTEE CHAIRMAN AND HE DISPERSES AND DISCUSSES RELEVANT ITEMS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS NEW RELATIONSHIPS OCCUR WITHIN THE COMPANY, THE BOARD OF DIRECTORS ARE MADE AWARE OF THOSE QUARTERLY AT EACH BOARD MEETING. BOARD MEMBERS WILL VERBALIZE IF THEY HAVE A CONFLICT OF INTEREST, WHO, WHAT, WHY AND THE ACTIONS THAT THEY WILL TAKE TO REMAIN IN COMPLIANCE WITH OUR POLICIES. IT IS UP TO EACH BOARD MEMBER TO REMAIN IN COMPLIANCE AND REPORT ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT COMPANY PERFORMS A COMPENSATION STUDY EVERY 5 YEARS TO DETERMINE AND MAKES RECOMMENDATIONS FOR SALARY REASONABLENESS FOR TOP MANAGEMENT COMPARED TO PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY IN CONTINUING SUBSIDIARIES -2,811,474. UNREALIZED GAIN/LOSS ON INVESTMENTS 261,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,079,864
Liabilities
$63,583
Net assets
$81,016,281
Revenue
$6,750,810
Expenses
$453,346
Net income
$6,297,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.00$109$1.26$0.13$1.13
2023Detailed filing. Detailed filing data is available for this year.$97.6$0.00$97.6$0.67$0.12$0.55
2022Detailed filing. Detailed filing data is available for this year.$96.9$0.00$96.9$3.70$0.10$3.60
2021Detailed filing. Detailed filing data is available for this year.$92.8$0.01$92.8$0.31$0.07$0.24
2020Detailed filing. Detailed filing data is available for this year.$91.8$0.13$91.7$1.26$0.10$1.16
2019Detailed filing. Detailed filing data is available for this year.$86.1$0.35$85.7$0.67$0.44$0.23
2018Detailed filing. Detailed filing data is available for this year.$81.1$0.06$81.0$6.75$0.45$6.30
2017Detailed filing. Detailed filing data is available for this year.$83.5$6.25$77.3$0.26$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$81.7$4.72$77.0$0.22$2.09$1.87
2015Detailed filing. Detailed filing data is available for this year.$80.6$4.42$76.2$0.40$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$79.3$4.23$75.0$0.28$0.48$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$4.26$72.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$2.45$71.5$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$2.00$73.2$0.46