Civic Intelligence

Christwood

990 • Fiscal year 2014 • EIN 72-1192571

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

100 Christwood BlvdCovington, LA 70433

(985) 898-0515

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

4.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

14th percentile

-7.0%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$182,476

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$58,522,609

Up $332,339 (+0.6%) from 2013

Net Assets

Down

-$9,888,964

Down $1,063,055 (-12%) from 2013

Liabilities

Up

$68,411,573

Up $1,395,394 (+2.1%) from 2013

Revenue

Up

$15,534,164

Up $1,476,255 (+11%) from 2013

Expenses

Up

$16,624,283

Up $2,468,969 (+17%) from 2013

Net Income

Down

-$1,090,119

Down $992,714 (-1019%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $43,205,129Liabilities 2010: $48,877,181Net Assets 2010: -$5,672,0522010Assets 2011: $56,321,377Liabilities 2011: $61,567,726Net Assets 2011: -$5,246,3492011Assets 2012: $57,607,962Liabilities 2012: $61,925,570Net Assets 2012: -$4,317,6082012Assets 2013: $58,190,270Liabilities 2013: $67,016,179Net Assets 2013: -$8,825,9092013Assets 2014: $58,522,609Liabilities 2014: $68,411,573Net Assets 2014: -$9,888,9642014Assets 2015: $66,644,210Liabilities 2015: $79,247,673Net Assets 2015: -$12,603,4632015Assets 2016: $66,949,588Liabilities 2016: $80,477,703Net Assets 2016: -$13,528,1152016Assets 2017: $67,407,029Liabilities 2017: $83,168,501Net Assets 2017: -$15,761,4722017Assets 2018: $66,441,139Liabilities 2018: $83,162,685Net Assets 2018: -$16,721,5462018Assets 2019: $69,380,147Liabilities 2019: $84,057,919Net Assets 2019: -$14,677,7722019Assets 2020: $68,778,452Liabilities 2020: $82,336,681Net Assets 2020: -$13,558,2292020Assets 2021: $70,104,956Liabilities 2021: $82,310,778Net Assets 2021: -$12,205,8222021Assets 2022: $73,670,944Liabilities 2022: $85,230,519Net Assets 2022: -$11,559,5752022Assets 2023: $73,507,181Liabilities 2023: $83,436,783Net Assets 2023: -$9,929,6022023Assets 2024: $85,845,033Liabilities 2024: $92,510,429Net Assets 2024: -$6,665,3962024

Highlighted filing

2014

Assets$58,522,609
Liabilities$68,411,573
Net Assets-$9,888,964

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,655,0452010Expenses 2011: $11,452,1982011Expenses 2012: $13,410,9932012Revenue 2013: $14,057,909Expenses 2013: $14,155,314Net Income 2013: -$97,4052013Revenue 2014: $15,534,164Expenses 2014: $16,624,283Net Income 2014: -$1,090,1192014Revenue 2015: $17,740,871Expenses 2015: $19,685,963Net Income 2015: -$1,945,0922015Revenue 2016: $17,932,865Expenses 2016: $19,046,317Net Income 2016: -$1,113,4522016Revenue 2017: $18,940,397Expenses 2017: $21,923,135Net Income 2017: -$2,982,7382017Revenue 2018: $22,022,990Expenses 2018: $21,996,827Net Income 2018: $26,1632018Revenue 2019: $23,956,780Expenses 2019: $23,118,704Net Income 2019: $838,0762019Revenue 2020: $23,308,360Expenses 2020: $22,899,511Net Income 2020: $408,8492020Revenue 2021: $22,502,168Expenses 2021: $22,877,950Net Income 2021: -$375,7822021Revenue 2022: $25,914,286Expenses 2022: $23,268,957Net Income 2022: $2,645,3292022Revenue 2023: $25,901,739Expenses 2023: $24,487,121Net Income 2023: $1,414,6182023Revenue 2024: $28,438,195Expenses 2024: $25,998,010Net Income 2024: $2,440,1852024

Highlighted filing

2014

Revenue$15,534,164
Expenses$16,624,283
Net Income-$1,090,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$15,753,266
Mission and Program Overview

Mission

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,717,861$39,318,928▼ $398,933
Investments Other Securities$11,502,157$11,953,251▲ $451,094
Savings and Temporary Cash Investments$4,297,497$3,068,684▼ $1,228,813
Cash and Non-Interest-Bearing Accounts$1,419,880$2,468,827▲ $1,048,947
Accounts Receivable$448,443$939,126▲ $490,683
Prepaid Expenses and Deferred Charges$165,813$136,950▼ $28,863
Total Assets$58,190,270$58,522,609▲ $332,339
Other Assets Total$638,619$636,843▼ $1,776
Liabilities
Other Liabilities$23,640,806$25,866,778▲ $2,225,972
Tax Exempt Bond Liabilities$26,932,707$25,726,547▼ $1,206,160
Deferred Revenue$13,860,245$15,135,318▲ $1,275,073
Accounts Payable and Accrued Expenses$2,067,421$1,147,930▼ $919,491
Mortgage Notes Payable Secured by Investment Property$515,000$535,000▲ $20,000
Total Liabilities$67,016,179$68,411,573▲ $1,395,394
Net Assets / Fund Balance
Unrestricted Net Assets$-8,825,909$-9,888,964▼ $1,063,055
Total Net Assets Fund Balance$-8,825,909$-9,888,964▼ $1,063,055
Total Liabilities and Net Assets / Fund Balance$58,190,270$58,522,609▲ $332,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,011,523$12,388,425$45,399,948
Equipment$1,565,253$3,012,564$4,577,817
Land$3,380,472-$3,380,472
Leasehold Improvements$1,361,680$564,068$1,925,748
Other Securities$1,573,230--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Stephen Holzahalb IiiExecutive DirectorFT$149,601$32,875$182,476

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcmath ConstructionConstruction1125 N CAUSEWAY BLVD STE 2, Mandeville, LA 70471$1,495,165
Quality Care RehabRehab Services8477 S SUNCOAST BLVD, Homosassa, FL 34446$429,382
Life Care ServicesAdministration And Management400 LOCUST STREET STE 820, Des Moines, IA 50309$419,668
Garden Spot NurseryLawn Maintenance770 ROBERT BLVD, Slidell, LA 70458$203,349
Gifted Nurses LLCMedical Services114 NORTHPARK BLVD 4, Covington, LA 70433$167,108
Revenue and Support

Revenue Composition

Contributions and Grants
$4,675
Program Service Revenue
$15,109,682
Investment Income
$419,807
Other Revenue
$0
All Other Contributions
$4,675
Change in Net Assets
$-1,090,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,443,650
Revenue Not Reported on Financial Statements
$90,514
Revenue Not Reported on Form 990
$27,064
Total Revenue per Audited Statements
$15,470,714
Total Revenue per Form 990
$15,534,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,486,531
Salaries, Compensation, and Employee Benefits$7,137,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,346,154$851,863-$6,198,017
Depreciation Depletion$1,722,358--$1,722,358
Occupancy$1,551,056$146,953-$1,698,009
Interest$1,364,566--$1,364,566
Insurance$512,647$579,756-$1,092,403
Fees for Services Other$546,962$75,504-$622,466
Payroll Taxes$408,291$62,120-$470,411
All Other Expenses$220,460$27,223-$247,683
Advertising$28,377$207,205-$235,582
Fees for Services Management-$215,454-$215,454
Other Employee Benefits$196,260$13,457-$209,717
Current Officers, Directors, Trustees, and Key Employees-$164,601-$164,601
Other Expenses$119,746$554-$120,300
Fees for Services Legal-$118,549-$118,549
Pension Plan Contributions$67,281$27,725-$95,006
Conferences and Meetings$47,270$46,372-$93,642
Office Expenses$30,879$20,152-$51,031
Fees for Services Accounting-$31,243-$31,243
Travel$16,719$5,718-$22,437
Total Functional Expenses$13,959,632$2,664,651$0$16,624,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,624,283
Expenses per Audited Statements$16,533,769
Total Expenses per Audited Statements$16,533,769
Expenses Not Reported on Financial Statements$90,514
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
Refundable Endowment$25,752,981
Deposits$113,797
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Life care services provides software for management of christwood.

Form 990, Part VI, Section A, Line 6

Membership is open to any person duly elected and serving as a current member of the vestry of christ episcopal church, covington, la.

Form 990, Part VI, Section A, Line 7A

Members of christ episcopal vestry nominate the members of the board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is completed by the same firm that completes the annual audit. Once form 990 is completed, it is reviewed by the director of accounting for accuracy with the audited financial statements and answers provided on questionaire. The 990 is then sent to the treasurer of the board for review. Once the changes from this review are made, the revised 990 is then emailed to all board members and the executive officer for their review and comments. After all board members have had a chance to review and comment on the form 990, the executive director gives his authorization to file the form 990 electronically by signing form 8879.

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

The organization reviews conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

Compensation increases are based on annual performance reviews made by a sub-committee of the board of directors charged with monitoring performance. Historical salary and incentives are provided and comparable data for the local area and size of facility is also used in the decision process. Any changes in compensation are approved by the board of directors and documented in the minutes of the board meeting. The president of the board of directors will sign a status change form that will be given to human resources for processing.

Form 990, Part VI, Section C, Line 19

Financial statements and governing documents are made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Christwood
EIN
72-1192571
Phone
9858980515
Address
100 CHRISTWOOD BLVD, COVINGTON, LA 70433

Signing Officer

Name
L Stephen Holzhalb
Title
Executive Director
Phone
9858980515
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Stephen Holzhalb
Formed
1999
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
325
Volunteers
38

Preparer

Firm
Ericksen Krentel & Laporte Llp
Address
4227 CANAL STREET, NEW ORLEANS, LA 70119
Preparer
Ronald H Dawson Jr CPA
Phone
5044867275
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Christwood's mission is to help seniors live with dignity, independence and the assurance of needed physical, spiritual and medical care. Utilizing the "continuing care" model, christwood recognizes the needs of seniors to have access to integrated services ranging along a continuum from independent living to nursing care. Within this continuum, a range of living options are available to address the physical, social, psychological and emotional needs. Educational, recreational, social, and cultural events are available on a voluntary participation basis to residents as an integral part of community life. Levels of care are provided to reflect the varying levels of intensity of care needed to meet changing supportive and health care needs of the residents. All applications for residency are considered equally without regard to an individual's marital status, race, sex, creed, or national origin.

Form 990, Part XII, Line 2C

The process has not changed from year to year.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2014, the ccrc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The 2011 through 2014 tax years remain subject to examination by the irs. The ccrc does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617875
IRS990/Form990PartVIISectionAGrp/PersonNm0THE VERY REVEREND PAUL BAILEY M DIV
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BARNES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN CATALANOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES VALLIANT
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK E LAMOTHE III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DOMBROWSKI CFP
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE GALLAGHER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD R KNIGHT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LEE CSP CAPS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM MASON III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN MCCOMISKEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIE PARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SCOGGIN GAA GRI
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES R WILLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE G WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16L STEPHEN HOLZAHALB III
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164601
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-192038
IRS990/GainOrLossGrp/SecuritiesAmt0311557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0338621
IRS990/GrossReceiptsAmt015753266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0579756
IRS990/InsuranceGrp/ProgramServicesAmt0512647
IRS990/InsuranceGrp/TotalAmt01092403
IRS990/InterestGrp/ProgramServicesAmt01364566
IRS990/InterestGrp/TotalAmt01364566
IRS990/InvestmentIncomeGrp/ExclusionAmt0300288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011502157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011953251
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015965057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039717861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039318928
IRS990/LandBldgEquipCostOrOtherBssAmt055283985
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192038
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt027064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0515000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535000
IRS990/NetAssetsOrFundBalancesBOYAmt0-8825909
IRS990/NetAssetsOrFundBalancesEOYAmt0-9888964
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146953
IRS990/OccupancyGrp/ProgramServicesAmt01551056
IRS990/OccupancyGrp/TotalAmt01698009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020152
IRS990/OfficeExpensesGrp/ProgramServicesAmt030879
IRS990/OfficeExpensesGrp/TotalAmt051031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638619
IRS990/OtherAssetsTotalGrp/EOYAmt0636843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209717
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt0844601
IRS990/OtherExpensesGrp/ProgramServicesAmt1561179
IRS990/OtherExpensesGrp/ProgramServicesAmt2374826
IRS990/OtherExpensesGrp/ProgramServicesAmt3119746
IRS990/OtherExpensesGrp/TotalAmt0901911
IRS990/OtherExpensesGrp/TotalAmt1561179
IRS990/OtherExpensesGrp/TotalAmt2387718
IRS990/OtherExpensesGrp/TotalAmt3120300
IRS990/OtherLiabilitiesGrp/BOYAmt023640806
IRS990/OtherLiabilitiesGrp/EOYAmt025866778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05346154
IRS990/OtherSalariesAndWagesGrp/TotalAmt06198017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408291
IRS990/PayrollTaxesGrp/TotalAmt0470411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067281
IRS990/PensionPlanContributionsGrp/TotalAmt095006
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136950
IRS990/PrincipalOfficerNm0L STEPHEN HOLZHALB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2EARNED ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08289108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12620905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22612669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31581295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08289108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12620905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22612669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31581295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06893
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0460249
IRS990/PYOtherExpensesAmt08030116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013590767
IRS990/PYRevenuesLessExpensesAmt0-97405
IRS990/PYSalariesCompEmpBnftPaidAmt06125198
IRS990/PYTotalExpensesAmt014155314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014057909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1090119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$85.8$92.5$6.67$28.4$26.0$2.44
2023Summary only. Only limited summary data is available for this year.$73.5$83.4$9.93$25.9$24.5$1.41
2022Summary only. Only limited summary data is available for this year.$73.7$85.2$11.6$25.9$23.3$2.65
2021Summary only. Only limited summary data is available for this year.$70.1$82.3$12.2$22.5$22.9$0.38
2020Summary only. Only limited summary data is available for this year.$68.8$82.3$13.6$23.3$22.9$0.41
2019Summary only. Only limited summary data is available for this year.$69.4$84.1$14.7$24.0$23.1$0.84
2018Summary only. Only limited summary data is available for this year.$66.4$83.2$16.7$22.0$22.0$0.03
2017Summary only. Only limited summary data is available for this year.$67.4$83.2$15.8$18.9$21.9$2.98
2016Summary only. Only limited summary data is available for this year.$66.9$80.5$13.5$17.9$19.0$1.11
2015Summary only. Only limited summary data is available for this year.$66.6$79.2$12.6$17.7$19.7$1.95
2014Detailed filing. Detailed filing data is available for this year.$58.5$68.4$9.89$15.5$16.6$1.09
2013Summary only. Only limited summary data is available for this year.$58.2$67.0$8.83$14.1$14.2$0.10
2012Summary only. Only limited summary data is available for this year.$57.6$61.9$4.32$13.4
2011Summary only. Only limited summary data is available for this year.$56.3$61.6$5.25$11.5
2010Summary only. Only limited summary data is available for this year.$43.2$48.9$5.67$10.7
Peer Organizations

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