Civic Intelligence

Metro Community Provider Network Inc.

990 • Fiscal year 2014 • EIN 74-2477108

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileMCPN.ORG

View Organization Page

3701 S BroadwayEnglewood, CO 80113

(303) 761-1977

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$236,633

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

43rd percentile

2.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$39,238,367

Up $1,028,964 (+2.7%) from 2013

Net Assets

Up

$27,760,985

Up $2,586,739 (+10%) from 2013

Liabilities

Down

$11,477,382

Down $1,557,775 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$37,885,134

Up $947,714 (+2.6%) from 2013

Expenses

Up

$35,261,401

Up $2,142,899 (+6.5%) from 2013

Net Income

Down

$2,623,733

Down $1,195,185 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $23,301,479Liabilities 2010: $11,021,055Net Assets 2010: $12,280,4242010Assets 2011: $26,204,383Liabilities 2011: $11,080,830Net Assets 2011: $15,123,5532011Assets 2012: $34,687,226Liabilities 2012: $13,526,121Net Assets 2012: $21,161,1052012Assets 2013: $38,209,403Liabilities 2013: $13,035,157Net Assets 2013: $25,174,2462013Assets 2014: $39,238,367Liabilities 2014: $11,477,382Net Assets 2014: $27,760,9852014Assets 2015: $37,989,062Liabilities 2015: $10,593,831Net Assets 2015: $27,395,2312015Assets 2016: $36,394,966Liabilities 2016: $11,162,313Net Assets 2016: $25,232,6532016Assets 2017: $37,263,603Liabilities 2017: $10,016,139Net Assets 2017: $27,247,4642017Assets 2018: $40,650,782Liabilities 2018: $9,151,690Net Assets 2018: $31,499,0922018Assets 2019: $45,032,453Liabilities 2019: $15,019,575Net Assets 2019: $30,012,8782019Assets 2020: $48,595,985Liabilities 2020: $12,348,627Net Assets 2020: $36,247,3582020Assets 2021: $51,909,678Liabilities 2021: $13,098,699Net Assets 2021: $38,810,9792021Assets 2022: $51,633,397Liabilities 2022: $14,859,162Net Assets 2022: $36,774,2352022Assets 2023: $51,851,811Liabilities 2023: $10,525,720Net Assets 2023: $41,326,0912023Assets 2024: $56,886,657Liabilities 2024: $9,199,215Net Assets 2024: $47,687,4422024

Highlighted filing

2014

Assets$39,238,367
Liabilities$11,477,382
Net Assets$27,760,985
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $24,513,8722010Expenses 2011: $28,331,5272011Expenses 2012: $28,784,6202012Revenue 2013: $36,937,420Expenses 2013: $33,118,502Net Income 2013: $3,818,9182013Revenue 2014: $37,885,134Expenses 2014: $35,261,401Net Income 2014: $2,623,7332014Revenue 2015: $40,129,689Expenses 2015: $40,359,132Net Income 2015: -$229,4432015Revenue 2016: $44,914,756Expenses 2016: $47,106,686Net Income 2016: -$2,191,9302016Revenue 2017: $51,333,597Expenses 2017: $49,478,096Net Income 2017: $1,855,5012017Revenue 2018: $49,091,245Expenses 2018: $44,864,948Net Income 2018: $4,226,2972018Revenue 2019: $50,528,075Expenses 2019: $52,115,236Net Income 2019: -$1,587,1612019Revenue 2020: $60,195,834Expenses 2020: $54,019,628Net Income 2020: $6,176,2062020Revenue 2021: $61,987,745Expenses 2021: $59,732,426Net Income 2021: $2,255,3192021Revenue 2022: $66,558,644Expenses 2022: $68,595,388Net Income 2022: -$2,036,7442022Revenue 2023: $70,752,054Expenses 2023: $66,200,198Net Income 2023: $4,551,8562023Revenue 2024: $63,705,440Expenses 2024: $57,344,090Net Income 2024: $6,361,3502024

Highlighted filing

2014

Revenue$37,885,134
Expenses$35,261,401
Net Income$2,623,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$38,120,444
Mission and Program Overview

Mission

Stride chc addresses the need for affordable and accessible medical, behavioral health, and dental care among low-income, uninsured, and underserved populations.

The metro community provider network is the safety net for medical, dental, mental health and community-based services to over 42,000 individuals living at or close to poverty in suburban denver.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,991,038$29,969,429▼ $21,609
Savings and Temporary Cash Investments$2,130,671$2,478,461▲ $347,790
Accounts Receivable$1,801,922$2,431,398▲ $629,476
Pledges and Grants Receivable$1,066,280$1,215,166▲ $148,886
Cash and Non-Interest-Bearing Accounts$995,934$872,211▼ $123,723
Prepaid Expenses and Deferred Charges$261,872$318,673▲ $56,801
Inventories for Sale or Use$165,254$195,368▲ $30,114
Total Assets$38,209,403$39,238,367▲ $1,028,964
Other Assets Total$1,796,432$1,757,661▼ $38,771
Liabilities
Tax Exempt Bond Liabilities$7,864,048$7,346,540▼ $517,508
Accounts Payable and Accrued Expenses$3,590,487$2,526,792▼ $1,063,695
Other Liabilities$880,622$1,024,599▲ $143,977
Mortgage Notes Payable Secured by Investment Property$700,000$579,451▼ $120,549
Total Liabilities$13,035,157$11,477,382▼ $1,557,775
Net Assets / Fund Balance
Unrestricted Net Assets$22,699,931$26,162,905▲ $3,462,974
Permanently Rstr Net Assets$1,635,074$1,598,080▼ $36,994
Temporarily Rstr Net Assets$839,241--
Total Net Assets Fund Balance$25,174,246$27,760,985▲ $2,586,739
Total Liabilities and Net Assets / Fund Balance$38,209,403$39,238,367▲ $1,028,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,213,996$3,155,038$22,369,034
Equipment$3,216,778$3,671,272$6,888,050
Land$4,457,672-$4,457,672
Leasehold Improvements$2,776,323$1,301,826$4,078,149
Other Land Buildings$304,660-$304,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,635,074-▲ $46,197$83,191$1,598,080
2013$1,425,850$30,000▲ $258,231$79,008$1,635,073
2012$1,328,982-▲ $168,648$71,780$1,425,850
2011$1,345,322-▼ $16,340-$1,328,982
2010$1,212,964$11,490▲ $120,868-$1,345,322
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MartinVP ClinicalFT$198,729$37,904$236,633
Barry MartinVP Clinical Affairs-$198,729$37,904$236,633
Jessica LeeDentistFT$186,983$38,576$225,559
David MyersPresident/ceFT$187,684$36,564$224,248
David MyersPresident/CEO-$187,684$36,564$224,248
Cynthia ChanDentistFT$183,157$37,138$220,295
Mary VrabecPhysicianFT$169,828$34,592$204,420
Christine MclemorePhysicianFT$166,921$34,521$201,442
Aza FahedPhysicianFT$167,033$34,286$201,319
John KuenningVP OperationFT$184,028$507$184,535
John KuenningVP Operations-$184,028$507$184,535

Board Members and Trustees

NameTitle
Marion WallsChair
Jean SisnerosVice Chair
Barbara Shannon-banisterDirector
George RomeroDirector
Janis DebacaDirector
Lynn RameyDirector
Michael KenneyDirector
Wally WesenerDirector
Frank TaylorSecretary
Scott ShieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quest Diagnostics INCLab ServicesPO BOX 9050, Denver, CO 80209$1,139,553
Colorado Center For NursingNursing Service5290 E YALE CR 102, Denver, CO 80222$397,822
Mendel And CompanyConstruction3735 S BROADWAY, Englewood, CO 80113$322,512
CyracomTranslation5780 N SWAN RD, Tucson, AZ 85718$313,993
Aurora Mental Health CenterClinical Svc11059 E BETHANY 200, Aurora, CO 80014$283,526
Revenue and Support

Revenue Composition

Contributions and Grants
$17,228,878
Program Service Revenue
$20,380,771
Investment Income
$99,910
Other Revenue
$175,575
All Other Contributions
$623,182
Change in Net Assets
$2,623,733

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies40,719$1,813,281Fair Market Value (FMV)
Other Non Cash Contri Table99$37,138Fair Market Value (FMV)
Total Noncash Contributions40,818$1,850,419-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,120,444
Revenue Not Reported on Financial Statements
$-235,310
Revenue Not Reported on Form 990
$253,445
Other Revenue Adjustments
$-235,310
Total Revenue per Audited Statements
$38,373,889
Total Revenue per Form 990
$37,885,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,078,991
Other Expenses$13,182,410
Total Fundraising Expense$267,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,482,697$2,654,492$136,814$17,274,003
Fees for Services Other$2,465,812$769,026$17,800$3,252,638
Other Employee Benefits$2,205,698$327,038$17,342$2,550,078
Office Expenses$2,035,327$260,091$56,122$2,351,540
Depreciation Depletion$1,422,340$324,678-$1,747,018
Payroll Taxes$1,142,747$195,920$10,998$1,349,665
Occupancy$780,589$113,602-$894,191
Current Officers, Directors, Trustees, and Key Employees$387,585$69,742$3,554$460,881
Pension Plan Contributions$361,892$79,805$2,667$444,364
All Other Expenses$160,863$139,026$1,494$301,383
Other Expenses$198,116$99,012$3,754$297,128
Interest$282,648--$282,648
Travel$123,694$130,552$15,629$269,875
Insurance$148,290$89,956$837$239,083
Total Functional Expenses$29,645,878$5,348,512$267,011$35,261,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,787,150
Expenses per Audited Statements$35,496,711
Total Expenses per Form 990$35,261,401
Expenses Not Reported on Form 990$290,439
Expenses Not Reported on Financial Statements$-235,310
Other Expense Adjustments$-235,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,351
Fundraising Direct Expenses$174,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Tie Dinne$140,399$118,949$117,083$1,866
Golf Tournament$75,603$73,402$57,017$16,385
Total Events$216,002$192,351$174,100$18,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$1,007,641
Interest Payable$16,958

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColorado State Bank & Trust2012-10-01$8,450,000FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president/ceo, the audit and compliance committee, as well as the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews any possible conflicts of interest based on disclosures by officers, directors, and key employees in a form that is completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 15B

“The board annually reviews and approves compensation for officers and key employees based on comparability data among similar organizations and performance.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and the annual report are published on guidestar and are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Provider Network
EIN
74-2477108
Phone
3037611977
Address
3701 S BROADWAY, ENGLEWOOD, CO 80113

Signing Officer

Name
David Myers
Title
Pres. & CEO
Phone
3037611977
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Myers
Formed
1987
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
455
Volunteers
15

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Specializes in pediatric care including the relief of pain and dental hygiene / well care for on-going dental health. 3. Community service programs: as a community health center, mcpn is committed to the development of community-based programs which enhance the quality of health and improve the quality of life in the communities we serve. To that end, we have launched a number of community service programs. Some examples are homeless outreach and intervention services, parenting and child-rearing programs, adolescent services, and workforce development programs.”

Form 990, Part XI, Line 9

“Change in the value in beneficial trust -36,994 rental expenses 61,210 special event expenses 174,100 special event expenses -174,100 rental expenses -61,210”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Distributions from the fund are available to the foundation for its unrestricted use.”

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes which requires it to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2014 and 2013, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Change in the value in beneficial trust -36,994”

Schedule D, Page 4, Part XI, Line 4B

“Rental expenses -61,210 special event expenses -174,100”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses -174,100 rental expenses -61,210”

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IRS990/Desc01. MEDICAL ACCESS AND CARE TO THE UNDERSERVED: MCPN PROVIDES MEDICAL ACCESS AND CARE TO THE MEDICALLY UNDERSERVED, INCLUDING THE HOMELESS POPULATION, LIVING IN ARAPAHOE, JEFFERSON, ADAMS, DOUGLAS AND PARK COUNTIES. THESE SERVICES INCLUDE IMMUNIZATIONS TO CHILDREN, WELL CHILD CARE TO CHILDREN, WELL WOMEN CARE TO WOMEN, PRENATAL CARE TO WOMEN AND FAMILIES, DIABETIC CARE TO ADULTS, AND CARDIO-VASCULAR DISEASE MANAGEMENT TO ADULTS. 2. DENTAL CARE FOR THE UNDERSERVED: DENTAL CARE IS ONE OF THE MOST NEGLECTED COMPONENTS OF HEALTH CARE AND IS ONE OF THE MOST NEEDED SERVICES FOR MCPN PATIENTS. MCPN'S PROGRAM SPECIALIZES IN PEDIATRIC CARE INCLUDING THE RELIEF OF PAIN AND DENTAL HYGIENE / WELL CARE FOR ON-GOING DENTAL HEALTH. 3. COMMUNITY SERVICE PROGRAMS: AS A COMMUNITY HEALTH CENTER, MCPN IS COMMITTED TO THE DEVELOPMENT OF COMMUNITY-BASED PROGRAMS WHICH ENHANCE THE QUALITY OF HEALTH AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE. TO THAT END, WE HAVE LAUNCHED A NUMBER OF COMMUNITY SERVICE PROGRAMS. SOME EXAMPLES ARE HOMELESS OUTREACH AND INTERVENTION SERVICES, PARENTING AND CHILD-REARING PROGRAMS, ADOLESCENT SERVICES, AND WORKFORCE DEVELOPMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP CLINICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OPERATION
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingDirectExpensesAmt0174100
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038120444
IRS990/GrossRentsGrp/RealAmt020438
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0837
IRS990/InsuranceGrp/ManagementAndGeneralAmt089956
IRS990/InsuranceGrp/ProgramServicesAmt0148290
IRS990/InsuranceGrp/TotalAmt0239083
IRS990/InterestGrp/ProgramServicesAmt0282648
IRS990/InterestGrp/TotalAmt0282648
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0195368
IRS990/InvestmentIncomeGrp/ExclusionAmt099910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099910
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08128136
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029969429
IRS990/LandBldgEquipCostOrOtherBssAmt038097565
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE METRO COMMUNITY PROVIDER NETWORK IS THE SAFETY NET FOR MEDICAL, DENTAL, MENTAL HEALTH AND COMMUNITY-BASED SERVICES TO OVER 42,000 INDIVIDUALS LIVING AT OR CLOSE TO POVERTY IN SUBURBAN DENVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579451
IRS990/NetAssetsOrFundBalancesBOYAmt025174246
IRS990/NetAssetsOrFundBalancesEOYAmt027760985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-40772
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-40772
IRS990/NetUnrelatedBusTxblIncmAmt0-40772
IRS990/NoncashContributionsAmt01850419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113602
IRS990/OccupancyGrp/ProgramServicesAmt0780589
IRS990/OccupancyGrp/TotalAmt0894191
IRS990/OfficeExpensesGrp/FundraisingAmt056122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260091
IRS990/OfficeExpensesGrp/ProgramServicesAmt02035327
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01757661
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02550078
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199012
IRS990/OtherExpensesGrp/ProgramServicesAmt01813281
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IRS990/OtherExpensesGrp/ProgramServicesAmt2249572
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361892
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IRS990/PYOtherRevenueAmt0542845
IRS990/PYProgramServiceRevenueAmt014612424
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IRS990/PYTotalRevenueAmt036937420
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IRS990/ReconcilationRevenueExpnssAmt02623733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,238,367
Liabilities
$11,477,382
Net assets
$27,760,985
Revenue
$37,885,134
Expenses
$35,261,401
Net income
$2,623,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$9.20$47.7$63.7$57.3$6.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$10.5$41.3$70.8$66.2$4.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$14.9$36.8$66.6$68.6$2.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$13.1$38.8$62.0$59.7$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$12.3$36.2$60.2$54.0$6.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$15.0$30.0$50.5$52.1$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$9.15$31.5$49.1$44.9$4.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$10.0$27.2$51.3$49.5$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.2$25.2$44.9$47.1$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$10.6$27.4$40.1$40.4$0.23
2014Detailed filing. Detailed filing data is available for this year.$39.2$11.5$27.8$37.9$35.3$2.62
2013Detailed filing. Detailed filing data is available for this year.$38.2$13.0$25.2$36.9$33.1$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$13.5$21.2$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$11.1$15.1$28.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$11.0$12.3$24.5