Civic Intelligence

Alexander Milne Developmental Services

990 • Fiscal year 2016 • EIN 72-0261790

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.MILNEDS.ORG
1065 Milne CircleCovington, LA 70435

(985) 327-6550

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.47x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

3rd percentile

-101%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$164,791

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$62,132,027

Up $2,096,982 (+3.5%) from 2015

Net Assets

Up

$60,398,467

Up $942,626 (+1.6%) from 2015

Liabilities

Up

$1,733,560

Up $1,154,356 (+199%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$3,695,703

Down $5,701,116 (-61%) from 2015

Expenses

Up

$7,429,877

Up $161,137 (+2.2%) from 2015

Net Income

Down

-$3,734,174

Down $5,862,253 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,695,980Liabilities 2010: $809,664Net Assets 2010: $37,886,3162010Assets 2011: $43,244,178Liabilities 2011: $459,035Net Assets 2011: $42,785,1432011Assets 2012: $51,688,061Liabilities 2012: $431,740Net Assets 2012: $51,256,3212012Assets 2013: $70,679,764Liabilities 2013: $989,602Net Assets 2013: $69,690,1622013Assets 2014: $69,543,461Liabilities 2014: $2,809,045Net Assets 2014: $66,734,4162014Assets 2015: $60,035,045Liabilities 2015: $579,204Net Assets 2015: $59,455,8412015Assets 2016: $62,132,027Liabilities 2016: $1,733,560Net Assets 2016: $60,398,4672016Assets 2017: $60,982,618Liabilities 2017: $437,262Net Assets 2017: $60,545,3562017Assets 2018: $54,396,697Liabilities 2018: $449,076Net Assets 2018: $53,947,6212018Assets 2019: $63,423,395Liabilities 2019: $339,883Net Assets 2019: $63,083,5122019Assets 2020: $65,118,436Liabilities 2020: $757,388Net Assets 2020: $64,361,0482020Assets 2021: $71,223,955Liabilities 2021: $439,232Net Assets 2021: $70,784,7232021Assets 2022: $64,195,387Liabilities 2022: $546,715Net Assets 2022: $63,648,6722022Assets 2023: $67,186,483Liabilities 2023: $522,637Net Assets 2023: $66,663,8462023Assets 2024: $65,656,444Liabilities 2024: $316,301Net Assets 2024: $65,340,1432024

Highlighted filing

2016

Assets$62,132,027
Liabilities$1,733,560
Net Assets$60,398,467
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,506,0682010Revenue 2011: $10,415,833Expenses 2011: $5,205,854Net Income 2011: $5,209,9792011Expenses 2012: $5,299,1912012Revenue 2013: $16,132,519Expenses 2013: $5,377,588Net Income 2013: $10,754,9312013Revenue 2014: $12,553,524Expenses 2014: $5,773,197Net Income 2014: $6,780,3272014Revenue 2015: $9,396,819Expenses 2015: $7,268,740Net Income 2015: $2,128,0792015Revenue 2016: $3,695,703Expenses 2016: $7,429,877Net Income 2016: -$3,734,1742016Revenue 2017: $5,843,947Expenses 2017: $7,116,165Net Income 2017: -$1,272,2182017Revenue 2018: $6,814,061Expenses 2018: $7,085,206Net Income 2018: -$271,1452018Revenue 2019: $2,732,397Expenses 2019: $6,004,468Net Income 2019: -$3,272,0712019Revenue 2020: $4,615,378Expenses 2020: $6,358,593Net Income 2020: -$1,743,2152020Revenue 2021: $7,805,548Expenses 2021: $5,950,396Net Income 2021: $1,855,1522021Revenue 2022: $7,741,713Expenses 2022: $5,885,679Net Income 2022: $1,856,0342022Revenue 2023: $6,832,125Expenses 2023: $5,879,401Net Income 2023: $952,7242023Revenue 2024: $4,237,915Expenses 2024: $6,062,771Net Income 2024: -$1,824,8562024

Highlighted filing

2016

Revenue$3,695,703
Expenses$7,429,877
Net Income-$3,734,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$28,199,106
Mission and Program Overview

Mission

Alexander milne home for women was established in 1905 and is a licensed adult boarding care facility for the developmentally challenged. The organization provides the forty-six (46) residents a home with daily activities designed to enhance their lives. In addition, medical and dental treatment is provided for the residents to meet their individual needs.

To provide shelter and care for mentally challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,019,963$39,539,002▲ $519,039
Land, Buildings, and Equipment, Net$17,199,027$15,795,555▼ $1,403,472
Cash and Non-Interest-Bearing Accounts$2,741,885$6,449,630▲ $3,707,745
Accounts Receivable$895,240$281,349▼ $613,891
Savings and Temporary Cash Investments$104,763$34,107▼ $70,656
Prepaid Expenses and Deferred Charges$68,514$31,930▼ $36,584
Total Assets$60,035,045$62,132,027▲ $2,096,982
Other Assets Total$5,653$454▼ $5,199
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,322,088-
Accounts Payable and Accrued Expenses$474,854$377,365▼ $97,489
Escrow Account Liability$104,350$34,107▼ $70,243
Total Liabilities$579,204$1,733,560▲ $1,154,356
Net Assets / Fund Balance
Unrestricted Net Assets$59,455,841$60,352,106▲ $896,265
Temporarily Rstr Net Assets-$46,361-
Total Net Assets Fund Balance$59,455,841$60,398,467▲ $942,626
Total Liabilities and Net Assets / Fund Balance$60,035,045$62,132,027▲ $2,096,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,334,196$839,860$15,174,056
Land$1,110,047-$1,110,047
Other Land Buildings$289,225$340,266$629,491
Equipment$62,087$86,680$148,767
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank D LamierExecutive DirectorFT$149,791$15,000$164,791
Jodie RobinsonChief Financial OfficerFT$113,218-$113,218
Gary a BidneEmployeeFT$101,450-$101,450

Board Members and Trustees

NameTitle
Johanna AverillPresident
Julia M Pearce2nd Vice President
Conlee WhiteleyFirst Vice President
Connie FlyDirector
Gaynell CunninghamDirector
Joann BecnelDirector
Linda BartlettDirector
Linda FeringaDirector
Ruth LandisDirector
Serelda YoungDirector
Meg CharbonnetRecording Secretary
Creevy ClayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gifted Nurses LLCContract Nursing ServicesPO BOX 202056, Dallas, TX 75320$109,293
Revenue and Support

Revenue Composition

Contributions and Grants
$260,949
Program Service Revenue
$2,589,720
Investment Income
$754,819
Other Revenue
$90,215
All Other Contributions
$84,115
Change in Net Assets
$-3,734,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,230
Revenue Not Reported on Financial Statements
$130,473
Revenue Not Reported on Form 990
$4,676,800
Total Revenue per Audited Statements
$8,242,030
Total Revenue per Form 990
$3,695,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,865,332
Other Expenses$2,564,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,865,770$842,416-$3,708,186
Depreciation Depletion$461,142$47,078-$508,220
Other Employee Benefits$375,553$79,472-$455,025
Comp Disqual Persons-$379,459-$379,459
Payroll Taxes$229,494$93,168-$322,662
All Other Expenses$123,554$159,897-$283,451
Occupancy$156,958$22,736-$179,694
Fees for Services Accounting$149,649$17,018-$166,667
Other Expenses$122,248$39,841-$162,089
Fees for Service Investment Mgmnt Fees-$130,473-$130,473
Insurance$101,194$11,670-$112,864
Fees for Services Legal$10,467$46,138-$56,605
Interest-$24,687-$24,687
Travel$1,412$6,947-$8,359
Office Expenses$4,356$459-$4,815
Advertising-$3,295-$3,295
Total Functional Expenses$5,380,669$2,049,208$0$7,429,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,429,877
Expenses per Audited Statements$7,299,404
Total Expenses per Audited Statements$7,299,404
Expenses Not Reported on Financial Statements$130,473
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
Yes
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 draft of the organization's form 990 will be presented at a monthly board of directors meeting. During this meeting the tax return will be reviewed and discussed for accuracy and completeness.”

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

“The organization has a zero-tolerance policy regarding conflict of interest pertaining to it's board members. Conflicts of interest are considered before each vote by the board of directors. The organization reviews all contracts for possible conflicts and relatives of board members are not eligible for employment with the organization. Additionally, board members are required to report any conflicts as they occur.”

Form 990, Part VI, Section B, Line 15

“A committee meets annually to review current salaries of officers and the executive director reviews current salaries of the employees of milne and evaluates job performance. The committee makes recommendations for raises in compensation based on those criteria, while also taking into consideration the organization's financial situation. During this annual meeting the committee also considers retention bonuses. The organization relies on comparable data to determine the amount of compensation, and documentation is maintained regarding the determination of these amounts. Those responsible for determining compensation are independent of those being compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. These documents are also available for public viewing at the home.”

Filing and Contact Details

Filer

Filer Name
Alexander Milne Developmental Services
EIN
72-0261790
Phone
9853276550
Address
1065 MILNE CIRCLE, COVINGTON, LA 70435

Signing Officer

Name
Frank D Lamier
Title
Chief Executive Officer
Phone
9853276550
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank D Lamier
Formed
1905
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
314
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in trust on behalf of the residents. Amounts received into the trust are either applied as tuition or retained for the benefit of the individual residents. The portion attributable to the residents is reflected as a liability, trusts held for others, in the statement of financial position.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualifies as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. Tax years ended december 31, 2013 and later remain subject to examination by the taxing authorities. As of december 31, 2016, management of the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0PROVIDED FIFTY-TWO (52) DEVELOPMENTALLY CHALLENGED RESIDENTS WITH THE ESSENTIAL BASICS OF LIFE, SUCH AS HOUSING AND CLOTHING, AND ALSO PROVIDED AN ATMOSPHERE IN WHICH THE RESIDENTS CAN GET AN EDUCATION AND PARTICIPATE IN SOCIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
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IRS990/GainOrLossGrp/SecuritiesAmt025648
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023619868
IRS990/GrossReceiptsAmt028199106
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0101194
IRS990/InsuranceGrp/TotalAmt0112864
IRS990/InterestGrp/ManagementAndGeneralAmt024687
IRS990/InterestGrp/TotalAmt024687
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594246
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt039539002
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IRS990/LandBldgEquipCostOrOtherBssAmt017062361
IRS990/LegalDomicileStateCd0LA
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALEXANDER MILNE HOME FOR WOMEN WAS ESTABLISHED IN 1905 AND IS A LICENSED ADULT BOARDING CARE FACILITY FOR THE DEVELOPMENTALLY CHALLENGED. THE ORGANIZATION PROVIDES THE FIFTY-TWO (52) RESIDENTS A HOME WITH DAILY ACTIVITIES DESIGNED TO ENHANCE THEIR LIVES. IN ADDITION, MEDICAL AND DENTAL TREATMENT IS PROVIDED FOR THE RESIDENTS TO MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01322088
IRS990/NetAssetsOrFundBalancesBOYAmt059455841
IRS990/NetAssetsOrFundBalancesEOYAmt060398467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160573
IRS990/NetUnrelatedBusTxblIncmAmt0-150003
IRS990/NetUnrlzdGainsLossesInvstAmt04676800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022736
IRS990/OccupancyGrp/ProgramServicesAmt0156958
IRS990/OccupancyGrp/TotalAmt0179694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt04356
IRS990/OfficeExpensesGrp/TotalAmt04815
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05653
IRS990/OtherAssetsTotalGrp/EOYAmt0454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455025
IRS990/OtherExpensesGrp/Desc0LICENSING FEES AND PERM
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339841
IRS990/OtherExpensesGrp/ProgramServicesAmt0287918
IRS990/OtherExpensesGrp/ProgramServicesAmt1317425
IRS990/OtherExpensesGrp/ProgramServicesAmt2173529
IRS990/OtherExpensesGrp/ProgramServicesAmt3122248
IRS990/OtherExpensesGrp/TotalAmt0319706
IRS990/OtherExpensesGrp/TotalAmt1318845
IRS990/OtherExpensesGrp/TotalAmt2284775
IRS990/OtherExpensesGrp/TotalAmt3162089
IRS990/OtherRevenueMiscGrp/BusinessCd0722100
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CAFE MILNE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116299
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt045017
IRS990/OtherRevenueTotalAmt090215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0842416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02865770
IRS990/OtherSalariesAndWagesGrp/TotalAmt03708186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229494
IRS990/PayrollTaxesGrp/TotalAmt0322662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031930
IRS990/PrincipalOfficerNm0FRANK D LAMIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02589720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02589720
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BREAKFAST, LUNCH, AND DINNER FOR FIFTY-TWO (52) RESIDENTS, 365 DAYS PER YEAR. THE MEALS THAT ARE PROVIDED ARE PREPARED ON-SITE, AND INDIVIDUALLY MEET THE DIETARY PLAN OF EACH RESIDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0624813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL HEALTH, MEDICAL AND DENTAL CARE IS PROVIDED TO THE RESIDENTS OF THE ORGANIZATION. THE ORGANIZATION MEETS THE NEEDS OF EACH RESIDENT BY SUPPLYING THEIR PERSONAL REQUIREMENT OF MEDICINE AND MEDICAL TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05394617
IRS990/PYOtherExpensesAmt02929937
IRS990/PYOtherRevenueAmt055796
IRS990/PYProgramServiceRevenueAmt03808238
IRS990/PYRevenuesLessExpensesAmt02128079
IRS990/PYSalariesCompEmpBnftPaidAmt04338803
IRS990/PYTotalExpensesAmt07268740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09396819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3734174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02769843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02351768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04431455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07345599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0594246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0693327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0931042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0741407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03628387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03808238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05314072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05187860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05558367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022458257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0594246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0693327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0931042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0668365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0741407
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IRS990ScheduleA/InvestmentIncomeCYPct00.10820
IRS990ScheduleA/InvestmentIncomePYPct00.09950
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-11294
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-161297
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272681
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IRS990ScheduleA/PublicSupportCY509Pct00.73320
IRS990ScheduleA/PublicSupportPY509Pct00.70510
IRS990ScheduleA/PublicSupportTotal509Amt024595346
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0525379

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,132,027
Liabilities
$1,733,560
Net assets
$60,398,467
Revenue
$3,695,703
Expenses
$7,429,877
Net income
-$3,734,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.32$65.3$4.24$6.06$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$0.52$66.7$6.83$5.88$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$0.55$63.6$7.74$5.89$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.44$70.8$7.81$5.95$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$0.76$64.4$4.62$6.36$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.34$63.1$2.73$6.00$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.4$0.45$53.9$6.81$7.09$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$0.44$60.5$5.84$7.12$1.27
2016Detailed filing. Detailed filing data is available for this year.$62.1$1.73$60.4$3.70$7.43$3.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.58$59.5$9.40$7.27$2.13
2014Detailed filing. Detailed filing data is available for this year.$69.5$2.81$66.7$12.6$5.77$6.78
2013Detailed filing. Detailed filing data is available for this year.$70.7$0.99$69.7$16.1$5.38$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.7$0.43$51.3$5.30
2011Summary only. Only limited summary data is available for this year.$43.2$0.46$42.8$10.4$5.21$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.81$37.9$3.51