Civic Intelligence

Cossma Inc.

990 • Fiscal year 2017 • EIN 66-0434923

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 06, 2018

Organization Profilewww.cossma.org

View Organization Page

PO Box 1330Cidra, PR 00739Rq

(787) 739-8182

Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$160,144

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$62,196,255

Up $9,960,532 (+19%) from 2016

Net Assets

Up

$55,440,238

Up $9,869,427 (+22%) from 2016

Liabilities

Up

$6,756,017

Up $91,105 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin79th percentile

Revenue

Up

$45,441,824

Up $10,143,900 (+29%) from 2016

Expenses

Up

$35,572,397

Up $9,109,402 (+34%) from 2016

Net Income

Up

$9,869,427

Up $1,034,498 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200M$150M$100M$50M$0Assets 2011: $23,234,549Liabilities 2011: $13,578,892Net Assets 2011: $9,655,6572011Assets 2012: $25,383,195Liabilities 2012: $7,799,758Net Assets 2012: $17,583,4372012Assets 2013: $30,497,216Liabilities 2013: $7,386,755Net Assets 2013: $23,110,4612013Assets 2014: $36,110,605Liabilities 2014: $5,659,064Net Assets 2014: $30,451,5412014Assets 2015: $42,375,544Liabilities 2015: $5,639,662Net Assets 2015: $36,735,8822015Assets 2016: $52,235,723Liabilities 2016: $6,664,912Net Assets 2016: $45,570,8112016Assets 2017: $62,196,255Liabilities 2017: $6,756,017Net Assets 2017: $55,440,2382017Assets 2018: $70,685,230Liabilities 2018: $5,976,402Net Assets 2018: $64,708,8282018Assets 2019: $82,991,255Liabilities 2019: $8,781,855Net Assets 2019: $74,209,4002019Assets 2020: $96,920,325Liabilities 2020: $7,072,355Net Assets 2020: $89,847,9702020Assets 2021: $107,333,150Liabilities 2021: $8,717,460Net Assets 2021: $98,615,6902021Assets 2022: $127,949,366Liabilities 2022: $9,074,515Net Assets 2022: $118,874,8512022Assets 2023: $155,469,708Liabilities 2023: $11,272,010Net Assets 2023: $144,197,6982023Assets 2024: $168,049,827Liabilities 2024: $10,058,575Net Assets 2024: $157,991,2522024Assets 2025: $199,078,403Liabilities 2025: $28,912,238Net Assets 2025: $170,166,1652025

Highlighted filing

2017

Assets$62,196,255
Liabilities$6,756,017
Net Assets$55,440,238
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100M$50M$0Expenses 2011: $19,626,4112011Expenses 2012: $23,866,2292012Expenses 2013: $24,928,2352013Revenue 2014: $27,790,210Expenses 2014: $20,454,116Net Income 2014: $7,336,0942014Revenue 2015: $30,031,077Expenses 2015: $23,719,215Net Income 2015: $6,311,8622015Revenue 2016: $35,297,924Expenses 2016: $26,462,995Net Income 2016: $8,834,9292016Revenue 2017: $45,441,824Expenses 2017: $35,572,397Net Income 2017: $9,869,4272017Revenue 2018: $50,178,677Expenses 2018: $40,910,087Net Income 2018: $9,268,5902018Revenue 2019: $57,837,301Expenses 2019: $48,336,729Net Income 2019: $9,500,5722019Revenue 2020: $59,324,028Expenses 2020: $43,685,458Net Income 2020: $15,638,5702020Revenue 2021: $66,362,775Expenses 2021: $57,595,055Net Income 2021: $8,767,7202021Revenue 2022: $84,819,475Expenses 2022: $64,560,314Net Income 2022: $20,259,1612022Revenue 2023: $91,452,024Expenses 2023: $66,129,177Net Income 2023: $25,322,8472023Revenue 2024: $80,648,545Expenses 2024: $66,854,991Net Income 2024: $13,793,5542024Revenue 2025: $89,975,529Expenses 2025: $77,800,616Net Income 2025: $12,174,9132025

Highlighted filing

2017

Revenue$45,441,824
Expenses$35,572,397
Net Income$9,869,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$45,441,824
Mission and Program Overview

Mission

To provide and promote integrated primary health case services with a community focus that supports the physical, mental and social well being of individuals with the commitment to improve their daily lives.

To provide primary health care services to medically undeserved population, agricultural, migrant and seasonal farm workers as to their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,544,605$21,591,465▲ $5,046,860
Cash and Non-Interest-Bearing Accounts$16,377,558$20,871,733▲ $4,494,175
Savings and Temporary Cash Investments$11,342,256$16,185,001▲ $4,842,745
Accounts Receivable$1,717,271$1,775,907▲ $58,636
Inventories for Sale or Use$539,612$507,344▼ $32,268
Pledges and Grants Receivable$436,533$343,641▼ $92,892
Prepaid Expenses and Deferred Charges$125,631$116,121▼ $9,510
Total Assets$52,235,723$62,196,255▲ $9,960,532
Other Assets Total$5,152,257$805,043▼ $4,347,214
Liabilities
Accounts Payable and Accrued Expenses$3,654,345$3,800,864▲ $146,519
Mortgage Notes Payable Secured by Investment Property$3,005,905$2,943,369▼ $62,536
Deferred Revenue$4,662$11,784▲ $7,122
Total Liabilities$6,664,912$6,756,017▲ $91,105
Net Assets / Fund Balance
Unrestricted Net Assets$45,570,811$55,440,238▲ $9,869,427
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$45,570,811$55,440,238▲ $9,869,427
Total Liabilities and Net Assets / Fund Balance$52,235,723$62,196,255▲ $9,960,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,147,328$6,054,217$21,201,545
Land$3,310,043-$3,310,043
Equipment$2,641,823$0$2,641,823
Other Land Buildings$290,965$0$290,965
Leasehold Improvements$201,306$0$201,306
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isolina Miranda SotilloExecutive DirectorFT$144,904$15,240$160,144
Rosalie Candelario OrtizMedical DirectorFT$93,099$3,600$96,699
Claribel Lara GonzalezFinance DirectorFT$48,048$1,800$49,848

Board Members and Trustees

NameTitle
Teofila Rios OrtizPresident
Eduardo Munoz OquendoVice-President
Maria T Fred MercadoCommunity Representative
Miguel A DelgadoSecretary
Ada L Cotto CartagenaSecretary/Users Representative Aguas Buenas
Leonor Mercedes GuzmanTreasurer
Elsie L Pagan RiosUser Representative Aibonito
Carmen Veguilla MontanezUsers Representative Caguas
Adelma Cintron DiazUsers Representative Las Piedras

Highest Paid Contractors

ContractorServicesLocationCompensation
G4s Secure Solutions Pr INCSecurity ServicesPO BOX 3952, Guaynabo, PR 00970, Rq$475,074
North Janitorial Services INCCommunication ServicesPO BOX 246, Las Piedras, PR 00771$297,000
Aireko Construction CorpConstructionPO BOX 2128, San Juan, PR 00922-2128, Rq$254,908
Computer Inn CorpJanitorial Services-$180,087
-It Services-$167,506
Revenue and Support

Revenue Composition

Contributions and Grants
$7,428,392
Program Service Revenue
$37,297,654
Investment Income
$248,375
Other Revenue
$467,403
All Other Contributions
$65,082
Change in Net Assets
$9,869,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,441,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$45,441,824
Total Revenue per Form 990
$45,441,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,196,876
Salaries, Compensation, and Employee Benefits$11,375,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,193,664$2,156,613$0$9,350,277
Fees for Services Other$924,707$1,401,123$0$2,325,830
Payroll Taxes$952,162$340,069$0$1,292,231
Depreciation Depletion$196,181$880,581$0$1,076,762
Occupancy$54,857$802,932-$857,789
Other Expenses$161,992$609,291$0$771,283
Other Employee Benefits$620,641$112,372$0$733,013
All Other Expenses$325,354$387,189$0$712,543
Information Technology$61,703$98,228$0$159,931
Office Expenses$98,895$49,786$0$148,681
Travel$52,431$82,449$0$134,880
Interest$0$127,106$0$127,106
Insurance$4,729$109,175$0$113,904
Advertising$44,678$27,169$0$71,847
Total Functional Expenses$28,385,339$7,187,058$0$35,572,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,572,397
Total Expenses per Audited Statements$35,572,397
Total Expenses per Form 990$35,572,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“a copy of the IRS 990 was presented and discussed with the Board of Directors on their regular meeting March 28, 2018 before filing.”

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

“All board members must disclose at beginning of year any known conflict of interest with the organization.”

Form 990, Part VI, Section B, Line 15

“Salary of the Executive Director is determined by the Board of Directors based on comparable salaries of Executive Directors in similar non-profit in Puerto Rico.”

Form 990, Part VI, Section C, Line 19

“All organization public documents including policies, exemptions documents and Form 990 are available upon request in the main office of the Center at Cidra, Puerto Rico.”

Filing and Contact Details

Filer

Filer Name
COSSMA Inc
EIN
66-0434923
Phone
7877398182
Address
RQ

Signing Officer

Name
Isolina Miranda Sotillo
Title
Executive Director
Phone
7877398182
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isolina Miranda Sotillo
Formed
1987
Legal Domicile
Pr
Voting Board Members
9
Independent Board Members
9
Employees
280
Volunteers
200

Preparer

Firm
Diaz & Candelaria PSC
Address
RQ
Preparer
Cristino Ariel Diaz Lopez
Phone
7873994556
Raw XML AppendixShowing 400 of 700 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111800
IRS990/Form990PartVIISectionAGrp/PersonNm0Teofila Rios Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Eduardo Munoz Oquendo
IRS990/Form990PartVIISectionAGrp/PersonNm2Leonor Mercedes Guzman
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel A Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm4Ada L Cotto Cartagena
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria T Fred Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmen Veguilla Montanez
IRS990/Form990PartVIISectionAGrp/PersonNm7Adelma Cintron Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm8Elsie L Pagan Rios
IRS990/Form990PartVIISectionAGrp/PersonNm9Isolina Miranda Sotillo
IRS990/Form990PartVIISectionAGrp/PersonNm10Rosalie Candelario Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm11Claribel Lara Gonzalez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1093099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1148048
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Users Representative Aguas Buenas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Community Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Users Representative Caguas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Users Representative Las Piedras
IRS990/Form990PartVIISectionAGrp/TitleTxt8User Representative Aibonito
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07363310
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045441824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098228
IRS990/InformationTechnologyGrp/ProgramServicesAmt061703
IRS990/InformationTechnologyGrp/TotalAmt0159931
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109175
IRS990/InsuranceGrp/ProgramServicesAmt04729
IRS990/InsuranceGrp/TotalAmt0113904
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0127106
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0127106
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0539612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0507344
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0248375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248375
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06054217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016544605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021591465
IRS990/LandBldgEquipCostOrOtherBssAmt027645682
IRS990/LegalDomicileStateCd0PR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0467403
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0467403
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE AND PROMOTE INTEGRATED PRIMARY HEALTH CASE SERVICES WITH A COMMUNITY FOCUS THAT SUPPORTS THE PHYSICAL, MENTAL AND SOCIAL WELL BEING OF INDIVIDUALS WITH THE COMMITMENT TO IMPROVE THEIR DAILY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03005905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02943369
IRS990/NetAssetsOrFundBalancesBOYAmt045570811
IRS990/NetAssetsOrFundBalancesEOYAmt055440238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0802932
IRS990/OccupancyGrp/ProgramServicesAmt054857
IRS990/OccupancyGrp/TotalAmt0857789
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049786
IRS990/OfficeExpensesGrp/ProgramServicesAmt098895
IRS990/OfficeExpensesGrp/TotalAmt0148681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05152257
IRS990/OtherAssetsTotalGrp/EOYAmt0805043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0733013
IRS990/OtherExpensesGrp/Desc0Health Claims
IRS990/OtherExpensesGrp/Desc1Prescribed Drugs & Medications
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3609291
IRS990/OtherExpensesGrp/ProgramServicesAmt014451734
IRS990/OtherExpensesGrp/ProgramServicesAmt12661533
IRS990/OtherExpensesGrp/ProgramServicesAmt2580078
IRS990/OtherExpensesGrp/ProgramServicesAmt3161992
IRS990/OtherExpensesGrp/TotalAmt014451734
IRS990/OtherExpensesGrp/TotalAmt12661586
IRS990/OtherExpensesGrp/TotalAmt2583000
IRS990/OtherExpensesGrp/TotalAmt3771283
IRS990/OtherRevenueTotalAmt0467403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02156613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07193664
IRS990/OtherSalariesAndWagesGrp/TotalAmt09350277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0340069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0952162
IRS990/PayrollTaxesGrp/TotalAmt01292231

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,196,255
Liabilities
$6,756,017
Net assets
$55,440,238
Revenue
$45,441,824
Expenses
$35,572,397
Net income
$9,869,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$199$28.9$170$90.0$77.8$12.2
2024Detailed filing. Detailed filing data is available for this year.$168$10.1$158$80.6$66.9$13.8
2023Detailed filing. Detailed filing data is available for this year.$155$11.3$144$91.5$66.1$25.3
2022Detailed filing. Detailed filing data is available for this year.$128$9.07$119$84.8$64.6$20.3
2021Detailed filing. Detailed filing data is available for this year.$107$8.72$98.6$66.4$57.6$8.77
2020Detailed filing. Detailed filing data is available for this year.$96.9$7.07$89.8$59.3$43.7$15.6
2019Detailed filing. Detailed filing data is available for this year.$83.0$8.78$74.2$57.8$48.3$9.50
2018Detailed filing. Detailed filing data is available for this year.$70.7$5.98$64.7$50.2$40.9$9.27
2017Detailed filing. Detailed filing data is available for this year.$62.2$6.76$55.4$45.4$35.6$9.87
2016Detailed filing. Detailed filing data is available for this year.$52.2$6.66$45.6$35.3$26.5$8.83
2015Detailed filing. Detailed filing data is available for this year.$42.4$5.64$36.7$30.0$23.7$6.31
2014Detailed filing. Detailed filing data is available for this year.$36.1$5.66$30.5$27.8$20.5$7.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$7.39$23.1$24.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$7.80$17.6$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$13.6$9.66$19.6