Civic Intelligence

St. Joseph Home Care Network

990 • Fiscal year 2012 • EIN 68-0331084

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

170 Professional Center Drive B94928
Siviq Scores

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

Liabilities / Assets

99th percentile

3.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,121,703

Down $403,895 (-26%) from 2011

Net Assets

Down

-$2,750,323

Down $2,299,629 (-510%) from 2011

Liabilities

Up

$3,872,026

Up $1,895,734 (+96%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,064,421

Down $82,882 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $1,448,257Liabilities 2010: $1,080,070Net Assets 2010: $368,1872010Assets 2011: $1,525,598Liabilities 2011: $1,976,292Net Assets 2011: -$450,6942011Assets 2012: $1,121,703Liabilities 2012: $3,872,026Net Assets 2012: -$2,750,3232012Assets 2013: $2,139,285Liabilities 2013: $6,517,341Net Assets 2013: -$4,378,0562013Assets 2014: $1,783,556Liabilities 2014: $9,114,807Net Assets 2014: -$7,331,2512014Assets 2015: $2,216,475Liabilities 2015: $11,261,145Net Assets 2015: -$9,044,6702015Assets 2016: $2,501,597Liabilities 2016: $12,803,032Net Assets 2016: -$10,301,4352016Assets 2017: $2,742,611Liabilities 2017: $15,124,303Net Assets 2017: -$12,381,6922017Assets 2018: $17,397,456Liabilities 2018: $27,433,904Net Assets 2018: -$10,036,4482018Assets 2019: $11,800,486Liabilities 2019: $25,448,202Net Assets 2019: -$13,647,7162019Assets 2020: -$1,042,382Liabilities 2020: $12,896,650Net Assets 2020: -$13,939,0322020Assets 2021: -$7,325,150Liabilities 2021: $9,504,587Net Assets 2021: -$16,829,7372021Assets 2022: $2,307,962Liabilities 2022: $27,152,472Net Assets 2022: -$24,844,5102022Assets 2023: $17,531,793Liabilities 2023: $51,554,479Net Assets 2023: -$34,022,6862023Assets 2024: $13,240,491Liabilities 2024: $58,346,119Net Assets 2024: -$45,105,6282024

Highlighted filing

2012

Assets$1,121,703
Liabilities$3,872,026
Net Assets-$2,750,323

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $12,009,1712010Expenses 2011: $12,147,3032011Expenses 2012: $12,064,4212012Expenses 2013: $11,197,8812013Revenue 2014: $9,488,749Expenses 2014: $12,372,749Net Income 2014: -$2,884,0002014Revenue 2015: $9,225,358Expenses 2015: $10,851,974Net Income 2015: -$1,626,6162015Revenue 2016: $10,812,537Expenses 2016: $11,973,689Net Income 2016: -$1,161,1522016Revenue 2017: $13,000,968Expenses 2017: $14,963,678Net Income 2017: -$1,962,7102017Revenue 2018: $30,356,360Expenses 2018: $31,837,038Net Income 2018: -$1,480,6782018Revenue 2019: $37,113,339Expenses 2019: $37,028,346Net Income 2019: $84,9932019Revenue 2020: $42,190,323Expenses 2020: $42,186,172Net Income 2020: $4,1512020Revenue 2021: $42,555,175Expenses 2021: $42,554,848Net Income 2021: $3272021Revenue 2022: $42,690,299Expenses 2022: $50,149,801Net Income 2022: -$7,459,5022022Revenue 2023: $42,761,229Expenses 2023: $45,837,069Net Income 2023: -$3,075,8402023Revenue 2024: $43,811,320Expenses 2024: $49,034,795Net Income 2024: -$5,223,4752024

Highlighted filing

2012

Revenue-
Expenses$12,064,421
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$9,728,272
Mission and Program Overview

Mission

We are committed to extending the tradition of the sisters of st. Joseph of orange by continually improving the health and quality of life in the communities we serve.

Filing and Contact Details

Filer

EIN
68-0331084
Raw XML AppendixShowing 400 of 1,315 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0709221
IRS990/AccountsPayableAccruedExpenses/EOY0729841
IRS990/AccountsReceivable/BOY01226023
IRS990/AccountsReceivable/EOY0822422
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE ARE COMMITTED TO EXTENDING THE TRADITION OF THE SISTERS OF ST. JOSEPH OF ORANGE BY CONTINUALLY IMPROVING THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.
IRS990/AddressPrincipalOfficerUS/AddressLine10170 PROFESSIONAL CTR DR B
IRS990/AddressPrincipalOfficerUS/City0ROHNERT PARK
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094928
IRS990/Advertising/ManagementAndGeneral07665
IRS990/Advertising/Total07665
IRS990/AllOtherContributions021946
IRS990/AllOtherExpenses/ManagementAndGeneral023152
IRS990/AllOtherExpenses/ProgramServices0149919
IRS990/AllOtherExpenses/Total0173071
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03978
IRS990/CashNonInterestBearing/EOY019
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0227520
IRS990/CompCurrentOfficersDirectors/Total0227520
IRS990/CompDisqualPersons/ManagementAndGeneral0100001
IRS990/CompDisqualPersons/Total0100001
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04562
IRS990/ConferencesMeetings/ProgramServices079
IRS990/ConferencesMeetings/Total04640
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 29048
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118909 RAYFORD DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 37135
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 203000
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GLENDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2BALTIMORE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190045
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode221297
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375320
IRS990/ContractorCompensation/Compensation0107254
IRS990/ContractorCompensation/Compensation1145759
IRS990/ContractorCompensation/Compensation2154983
IRS990/ContractorCompensation/Compensation3305084
IRS990/ContractorCompensation/DescriptionOfServices0STAFF/EMPLOY SVCS
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3STAFF/EMPLOY SVCS
IRS990/ContractorCompensation/NameOfContractor/NamePerson0APPLEONE EMPLOYMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson1C LANE CONSULTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson2MCBEE ASSOCIATES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson3MEDICAL STAFFING NETWORK
IRS990/ContributionsGrantsCurrentYear099869
IRS990/ContributionsGrantsPriorYear019500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010981
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06061
IRS990/DepreciationDepletion/ProgramServices054546
IRS990/DepreciationDepletion/Total060607
IRS990/DescribedIn501C30true
IRS990/Description0THE PRIMARY SERVICE PROVIDED BY THE AGENCY IS HOME CARE SERVICES IN THE FORM OF NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL WORK AND AIDE SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09196037
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017466
IRS990/FeesForServicesAccounting/Total017466
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09290
IRS990/FeesForServicesLegal/Total09290
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0220434
IRS990/FeesForServicesOther/ProgramServices01095854
IRS990/FeesForServicesOther/Total01316288
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek825.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN KLOCKENGA
IRS990/Form990PartVIISectionA/NamePerson1WALTER MICKENS
IRS990/Form990PartVIISectionA/NamePerson2MICHEL RICCIONI
IRS990/Form990PartVIISectionA/NamePerson3JO SANDERSFELD
IRS990/Form990PartVIISectionA/NamePerson4LISA SHIRK
IRS990/Form990PartVIISectionA/NamePerson5JOSEPH ROGERS
IRS990/Form990PartVIISectionA/NamePerson6JUDY BEGLEY
IRS990/Form990PartVIISectionA/NamePerson7CLYDE WESP
IRS990/Form990PartVIISectionA/NamePerson8LINDA GLOMP
IRS990/Form990PartVIISectionA/NamePerson9ROBERT DIEHL
IRS990/Form990PartVIISectionA/NamePerson10VINCENT CASTALDO
IRS990/Form990PartVIISectionA/NamePerson11NANCY CORSI
IRS990/Form990PartVIISectionA/NamePerson12JANE HUNEKE
IRS990/Form990PartVIISectionA/NamePerson13TRACY SAVAGE
IRS990/Form990PartVIISectionA/NamePerson14SHIRLEY SLEEKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation012915
IRS990/Form990PartVIISectionA/OtherCompensation125794
IRS990/Form990PartVIISectionA/OtherCompensation239278
IRS990/Form990PartVIISectionA/OtherCompensation334949
IRS990/Form990PartVIISectionA/OtherCompensation426296
IRS990/Form990PartVIISectionA/OtherCompensation553392
IRS990/Form990PartVIISectionA/OtherCompensation618894
IRS990/Form990PartVIISectionA/OtherCompensation739500
IRS990/Form990PartVIISectionA/OtherCompensation831013
IRS990/Form990PartVIISectionA/OtherCompensation942176
IRS990/Form990PartVIISectionA/OtherCompensation10178
IRS990/Form990PartVIISectionA/OtherCompensation1120388
IRS990/Form990PartVIISectionA/OtherCompensation1226849
IRS990/Form990PartVIISectionA/OtherCompensation136611
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1110543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2107848
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3102159
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4100001
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0706869
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1407602
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2461162
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3313302
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4180038
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5274667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6227419
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7845959
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8267625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9249476
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1024444
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VP MISSN INTEGRATION/TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionA/Title7TRUSTEE (PART YEAR)
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR/TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10CFO (Beginning 10/12/11)
IRS990/Form990PartVIISectionA/Title11DIR PROFESSIONAL SVCS-SONOMA
IRS990/Form990PartVIISectionA/Title12PHYSICAL THERAPIST-SONOMA
IRS990/Form990PartVIISectionA/Title13PHYSICAL THERAPIST-NAPA
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIR(FORMER OFFICER)
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants017301
IRS990/Grants059487
IRS990/GrantsAndSimilarAmntsCY059487
IRS990/GrantsAndSimilarAmntsPriorYear019500
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices059487
IRS990/GrantsToDomesticIndividuals/Total059487
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09728272
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral015636
IRS990/Insurance/ProgramServices019679
IRS990/Insurance/Total035315
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral076080
IRS990/Interest/Total076080
IRS990/InventoriesForSaleOrUse/BOY032723
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0125
IRS990/InvestmentIncome/ExclusionAmount0125
IRS990/InvestmentIncomePriorYear0106
IRS990/InvestmentIncome/TotalRevenueColumn0125
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec01910702
IRS990/LandBuildingsEquipmentBasis02140578
IRS990/LandBuildingsEquipmentBasisNet/BOY0213824
IRS990/LandBuildingsEquipmentBasisNet/EOY0229876
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LINDA GLOMP
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-450694
IRS990/NetAssetsOrFundBalancesEOY0-2750323
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0153
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral036923
IRS990/Occupancy/ProgramServices0332308
IRS990/Occupancy/Total0369232
IRS990/OfficeExpenses/ManagementAndGeneral075598
IRS990/OfficeExpenses/ProgramServices0296673
IRS990/OfficeExpenses/Total0372271
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0440053
IRS990/OtherEmployeeBenefits/ProgramServices01379890
IRS990/OtherEmployeeBenefits/Total01819943
IRS990/OtherExpensePriorYear02590657
IRS990/OtherExpensesCurrentYear02813627
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description1RECRUITING
IRS990/OtherExpenses/Description2LICENSES AND TAXES
IRS990/OtherExpenses/Description3BUSINESS MEALS
IRS990/OtherExpenses/ManagementAndGeneral03670
IRS990/OtherExpenses/ManagementAndGeneral12665
IRS990/OtherExpenses/ManagementAndGeneral21636
IRS990/OtherExpenses/ManagementAndGeneral37179
IRS990/OtherExpenses/ProgramServices033039
IRS990/OtherExpenses/ProgramServices123985
IRS990/OtherExpenses/ProgramServices214726
IRS990/OtherExpenses/Total036710
IRS990/OtherExpenses/Total126650
IRS990/OtherExpenses/Total216362
IRS990/OtherExpenses/Total37179
IRS990/OtherLiabilities/BOY01256090
IRS990/OtherLiabilities/EOY03142185
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01357464
IRS990/OtherSalariesAndWages/ProgramServices04872183
IRS990/OtherSalariesAndWages/Total06229647
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0104277
IRS990/PayrollTaxes/ProgramServices0366879
IRS990/PayrollTaxes/Total0471156
IRS990/PensionPlanContributions/ManagementAndGeneral064361
IRS990/PensionPlanContributions/ProgramServices0278679
IRS990/PensionPlanContributions/Total0343040
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049050
IRS990/PrepaidExpensesDeferredCharges/EOY069386
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY09628278
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICES
IRS990/ProgramServiceRevenuePriorYear011308816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09628278
IRS990/ProgramServiceRevenue/TotalRevenueColumn09628278
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges036520
IRS990/ReconcilationRevenueExpenses0-2336149
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations060622
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue09628278
IRS990/RevenuesLessExpensesCY0-2336149
IRS990/RevenuesLessExpensesPriorYear0-818881
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09191307
IRS990/SalariesEtcPriorYear09537146
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099869
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01195
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0193777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0376
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02157
IRS990ScheduleA/GrossInvestmentIncome509/Total03111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09628278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011308816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012304713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012474730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012160742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057877279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.2$58.3$45.1$43.8$49.0$5.22
2023Summary only. Only limited summary data is available for this year.$17.5$51.6$34.0$42.8$45.8$3.08
2022Summary only. Only limited summary data is available for this year.$2.31$27.2$24.8$42.7$50.1$7.46
2021Summary only. Only limited summary data is available for this year.$7.33$9.50$16.8$42.6$42.6$0.00
2020Summary only. Only limited summary data is available for this year.$1.04$12.9$13.9$42.2$42.2$0.00
2019Summary only. Only limited summary data is available for this year.$11.8$25.4$13.6$37.1$37.0$0.08
2018Summary only. Only limited summary data is available for this year.$17.4$27.4$10.0$30.4$31.8$1.48
2017Summary only. Only limited summary data is available for this year.$2.74$15.1$12.4$13.0$15.0$1.96
2016Summary only. Only limited summary data is available for this year.$2.50$12.8$10.3$10.8$12.0$1.16
2015Summary only. Only limited summary data is available for this year.$2.22$11.3$9.04$9.23$10.9$1.63
2014Summary only. Only limited summary data is available for this year.$1.78$9.11$7.33$9.49$12.4$2.88
2013Summary only. Only limited summary data is available for this year.$2.14$6.52$4.38$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$3.87$2.75$12.1
2011Summary only. Only limited summary data is available for this year.$1.53$1.98$0.45$12.1
2010Summary only. Only limited summary data is available for this year.$1.45$1.08$0.37$12.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits