Civic Intelligence

Manor Park Inc.

990 • Fiscal year 2022 • EIN 75-1227882

Jun 01, 2021 to May 31, 2022 • Filed on Mar 22, 2023

2208 N Loop 250 WMidland, TX 79707-6011

(432) 689-9898

Siviq Scores

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

Liabilities / Assets

77th percentile

0.66x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

2.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

54th percentile

7.0%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$200,314

Higher top officer pay than 12% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

50th percentile

-1.9%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$107,955,732

Down $2,053,534 (-1.9%) from 2021

Net Assets

Up

$37,027,278

Up $912,729 (+2.5%) from 2021

Liabilities

Down

$70,928,454

Down $2,966,263 (-4.0%) from 2021

Revenue

Up

$31,983,916

Up $1,994,095 (+6.6%) from 2021

Expenses

Down

$29,756,427

Down $1,069,766 (-3.5%) from 2021

Net Income

Up

$2,227,489

Up $3,063,861 (+366%) from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $72,179,117Liabilities 2010: $45,037,453Net Assets 2010: $27,141,6642010Assets 2011: $77,437,624Liabilities 2011: $44,254,083Net Assets 2011: $33,183,5412011Assets 2012: $78,993,030Liabilities 2012: $43,944,804Net Assets 2012: $35,048,2262012Assets 2013: $80,441,017Liabilities 2013: $42,885,202Net Assets 2013: $37,555,8152013Assets 2014: $86,527,403Liabilities 2014: $47,938,810Net Assets 2014: $38,588,5932014Assets 2015: $82,892,934Liabilities 2015: $64,152,005Net Assets 2015: $18,740,9292015Assets 2016: $80,984,746Liabilities 2016: $64,274,588Net Assets 2016: $16,710,1582016Assets 2017: $88,138,579Liabilities 2017: $65,304,440Net Assets 2017: $22,834,1392017Assets 2018: $92,410,549Liabilities 2018: $67,901,370Net Assets 2018: $24,509,1792018Assets 2019: $91,691,808Liabilities 2019: $67,965,199Net Assets 2019: $23,726,6092019Assets 2020: $103,421,200Liabilities 2020: $72,438,313Net Assets 2020: $30,982,8872020Assets 2021: $110,009,266Liabilities 2021: $73,894,717Net Assets 2021: $36,114,5492021Assets 2022: $107,955,732Liabilities 2022: $70,928,454Net Assets 2022: $37,027,2782022Assets 2023: $112,427,259Liabilities 2023: $71,272,929Net Assets 2023: $41,154,3302023

Highlighted filing

2022

Assets$107,955,732
Liabilities$70,928,454
Net Assets$37,027,278

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,985,6022010Expenses 2011: $21,768,2182011Revenue 2012: $26,750,548Expenses 2012: $24,652,859Net Income 2012: $2,097,6892012Expenses 2013: $24,192,9572013Revenue 2014: $25,541,561Expenses 2014: $25,764,107Net Income 2014: -$222,5462014Revenue 2015: $26,171,320Expenses 2015: $29,408,995Net Income 2015: -$3,237,6752015Revenue 2016: $27,777,184Expenses 2016: $29,262,326Net Income 2016: -$1,485,1422016Revenue 2017: $31,471,649Expenses 2017: $27,014,171Net Income 2017: $4,457,4782017Revenue 2018: $28,858,980Expenses 2018: $28,556,172Net Income 2018: $302,8082018Revenue 2019: $29,221,851Expenses 2019: $30,178,849Net Income 2019: -$956,9982019Revenue 2020: $37,410,572Expenses 2020: $30,942,754Net Income 2020: $6,467,8182020Revenue 2021: $29,989,821Expenses 2021: $30,826,193Net Income 2021: -$836,3722021Revenue 2022: $31,983,916Expenses 2022: $29,756,427Net Income 2022: $2,227,4892022Revenue 2023: $32,297,772Expenses 2023: $29,331,260Net Income 2023: $2,966,5122023

Highlighted filing

2022

Revenue$31,983,916
Expenses$29,756,427
Net Income$2,227,489
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$32,016,081
Mission and Program Overview

Mission

Manor park is dedicated to providing a continuum of care for people age 62 and older to live life to the fullest with independence, security and choice.

The village at manor park serves approximately 500 resident members on the 85-acre campus. The organization is licensed as a continuing care retirement community with a wide variety of residences and service plans from which to choose.the village at manor park is a continuing care retirement community offering six levels of living accommodations and care. In addition to comfortable housing, options available include varying levels of accessible nursing and healthcare programs. The village at manor park provides services that will enhance everyday life in the relaxed atmosphere of a congenial community. Beautifully manicured lawns and common areas provide attractive outdoor space for walking and visiting with friends and neighbors. Indoor spaces are clean, well-kept, spacious, and attractively decorated to provide a homelike atmosphere for personal enjoyment as well as the entertainment of guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,271,488$75,417,916▲ $146,428
Investments in Publicly Traded Securities$24,292,280$21,530,488▼ $2,761,792
Savings and Temporary Cash Investments-$3,568,993-
Cash and Non-Interest-Bearing Accounts$4,673,153$3,034,203▼ $1,638,950
Investments Other Securities-$2,962,895-
Accounts Receivable$934,333$888,321▼ $46,012
Prepaid Expenses and Deferred Charges$208,610$276,480▲ $67,870
Inventories for Sale or Use$305,241$276,436▼ $28,805
Pledges and Grants Receivable$100,000--
Total Assets$110,009,266$107,955,732▼ $2,053,534
Other Assets Total$4,224,161--
Liabilities
Other Liabilities$42,241,495$43,785,986▲ $1,544,491
Deferred Revenue$13,897,254$14,271,669▲ $374,415
Tax Exempt Bond Liabilities$11,584,058$10,472,578▼ $1,111,480
Unsecured Notes Loans Payable$2,735,250--
Accounts Payable and Accrued Expenses$3,436,660$2,398,221▼ $1,038,439
Total Liabilities$73,894,717$70,928,454▼ $2,966,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,573,875$25,320,992▲ $1,747,117
Net Assets With Donor Restrictions$12,540,674$11,706,286▼ $834,388
Total Net Assets Fund Balance$36,114,549$37,027,278▲ $912,729
Total Liabilities and Net Assets / Fund Balance$110,009,266$107,955,732▼ $2,053,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,199,394$40,213,583$99,412,977
Equipment$5,691,137$4,888,286$10,579,423
Leasehold Improvements$4,217,616$3,435,128$7,652,744
Land$6,222,906-$6,222,906
Other Land Buildings$86,863$799,897$886,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$26,602,328$33,896▼ $701,813$229,986$25,704,425
2020$23,253,864$21,007▲ $6,423,540$3,096,083$26,602,328
2019$24,650,713$200,783▲ $1,515,003$3,112,635$23,253,864
2018$24,437,093$189,983▲ $514,283$490,646$24,650,713
2017$18,227,685$4,608,691▲ $1,600,717-$24,437,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HaleExecutive Director (end Term Date 9/21)FT$188,787$11,527$200,314
Alan HaleExecutive Director (end Term Date 9/-$188,787$11,527$200,314
Tina BallardCFOFT$166,630$11,531$178,161
Stephen NelsonPresident/CEOFT$162,912$14,894$177,806
Jay HobbsCOO (term End 9/21)FT$155,148$10,909$166,057
Susan BooneNursing DirectorFT$116,176$9,967$126,143
Elva TrevinoNurseFT$109,092$14,257$123,349
Sharla McdanielDirector of HrFT$108,232$3,438$111,670
Elva GalindoAcct MgrFT$107,283$3,957$111,240
Lauren CantuCOOFT$9,527-$9,527

Board Members and Trustees

NameTitle
Karmen BryantChairman
Wes StrainVice Chairman
Barbra GrafaTrustee
Don SparksTrustee
Dr Charles YoungerTrustee
Erin BlackTrustee
Jami HaestTrustee
Janet GarrettTrustee
Lanell HoneymanTrustee
Mark PhilpyTrustee
Roberta SolorioTrustee
Ryan LathamTrustee
Shan MoonTrustee
Steve CastleTrustee
Steve MelzerTrustee
Steve PittsTrustee
Valerie SparksTrustee
Charlie HarrisTrustee (term End 12/21)
Shelly HarperSecretary
Guy MccraryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison LivingDining Management/foodPO BOX 102289, Atlanta, GA 30368-2289$1,354,499
Macmar Holdings LPConstructionMCPHERSON CONSTRUCTION - PO BOX 503, Midland, TX 79710$1,261,056
Alldredge Garden LPLandscapePO BOX 50005, Midland, TX 79710$970,603
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694-1985$822,777
Cantex Roofing & Construction LLCConstruction12108 E HWY 62, Idalou, TX 79329$679,026
Revenue and Support

Revenue Composition

Contributions and Grants
$4,713,515
Program Service Revenue
$24,693,332
Investment Income
$1,288,702
Other Revenue
$1,288,367
All Other Contributions
$1,602,016
Change in Net Assets
$2,227,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,270,051
Revenue Not Reported on Financial Statements
$713,865
Revenue Not Reported on Form 990
$-392,224
Other Revenue Adjustments
$502,061
Total Revenue per Audited Statements
$30,877,827
Total Revenue per Form 990
$31,983,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,144,484
Other Expenses$14,611,943
Total Fundraising Expense$154,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,032,263$4,847,508$127,580$12,007,351
Depreciation Depletion$3,174,913--$3,174,913
All Other Expenses$1,827,602$358,739$343$2,186,684
Occupancy$1,540,685$171,187-$1,711,872
Fees for Services Other$1,296,734$55,062-$1,351,796
Other Employee Benefits$725,290$499,960$13,158$1,238,408
Payroll Taxes$596,691$411,314$10,825$1,018,830
Other Expenses$851,540$108,138-$851,540
Current Officers, Directors, Trustees, and Key Employees$114,458$619,570-$734,028
Insurance$362,825$367,996$461$731,282
Interest$418,039--$418,039
Information Technology$214,771$23,863-$238,634
Fees for Service Investment Mgmnt Fees-$211,804-$211,804
Advertising$95,714$97,078$122$192,914
Pension Plan Contributions$85,429$58,888$1,550$145,867
Travel$61,056$62,004-$123,060
Office Expenses$56,482$57,358-$113,840
Fees for Services Accounting-$60,750-$60,750
Total Functional Expenses$21,476,407$8,125,981$154,039$29,756,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,756,427
Expenses per Audited Statements$29,544,623
Total Expenses per Audited Statements$29,544,623
Expenses Not Reported on Financial Statements$211,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$43,264,668
Resident Deposits$521,318

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHealth Facilities Development Corp of Midland County2012-03-22$21,080,000Refunding series 2003 bonds & funding nursing households

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,080,000$8,455,381$10,607,422-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Upon completion, the form 990 is distributed to the board of trustees prior to being filed with the irs.

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

Conflict of interest forms are completed annually and reviewed by the chief operations officer and chief compliance officer. Any potential issues are then brought back to the board of trustees for discussion and action as considered necessary.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board conducts an annual evaluation of the executive director's job performance. In conjunction with this evaluation, the executive committee assesses the executive director's salary and benefits, using comparative data from other similar organizations. These deliberations are documented in the minutes of the executive committe meeting.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are not made available to the public. Annual presentations at a high level of the audited financial statements are made to the residents of manor park.

Filing and Contact Details

Filer

Filer Name
Manor Park Inc
EIN
75-1227882
Phone
4326899898
Address
2208 N LOOP 250 W, MIDLAND, TX 79707-6011

Signing Officer

Name
Tina Ballard
Title
CFO
Phone
4326899898
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ballard
Formed
1963
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
400
Volunteers
60

Preparer

Firm
Cliftonlarsonallen Llp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Rahim Habib
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 - Sig Activities

The full-service retirement community of manor park follows a carefully designed master plan. Housing options include attractive estate homes, easy living villas, and spacious apartments. Should the need arise, assisted living services, assisted living with early memory support, licensed resident-centered households, a licensed health care center, and a specialized alzheimer's care facility are all a part of the continuum of care available to residents. Services can include delicious meals, various social and educational activities, programs and special events planned by activity directors, a music minister, and a chaplain. The community also includes a health club/wellness center featuring state-of-the-art fitness equipment. Three beauty salons/barber shops, libraries, a computer/resource center, two chapels, a pharmacy and gift shop, jacuzzis, and scheduled transportation enhance the manor park experience. A full spectrum of nursing and rehabilitation care services is offered in a lovely homelike setting and elder-centered environment. Licensed nurses are on site 24 hours a day, and there is access to respiratory, physical, occupational, and speech therapies. A trained, caring, and experienced staff is dedicated to treating and respecting the residents as members of the family of manor park. In the nursing and alzheimer's facilities the atmosphere is enhanced with birds, and pet visits as well as the visits from the onsite daycare children and volunteers. The focus is on the physical, mental, and spiritual well-being of each individual. Various activities incorporate spontaneity and friendship while increasing mental sharpness, physical flexibility, and strength through wellness activities and health care. The services and amenities provided are intended to ease anxiety for individuals in order that they may live each day to the fullest at their particular level of care.

Form 990, Part IX, Line 11G

Consulting: program service expenses 17,267. Management and general expenses 33,050. Fundraising expenses 0. Total expenses 50,317. Other professional fees: program service expenses 21,675. Management and general expenses 22,012. Fundraising expenses 0. Total expenses 43,687. Security services: program service expenses 205,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 205,375. Contract services: program service expenses 1,052,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052,417.

Form 990, Part IX, Line 24E

Health center supplies: program service expenses 762,647. Management and general expenses 84,739. Fundraising expenses 0. Total expenses 847,386. Make-ready costs: program service expenses 794,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 794,805. Materials and supplies: program service expenses 270,150. Management and general expenses 274,000. Fundraising expenses 343. Total expenses 544,493.

Form 990, Part XII, Line 2C

This process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

Endowment earnings are to be used to offset operating expenses at the discretion of the board of directors.

PART X, LINE 2:

Manor park is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) of 1986, as amended and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Manor park's income tax returns are subject to review and examination by federal and state authorities. Manor park is not aware of any activities that would jeopardize its tax-exempt status. Manor park is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restrictions 922,536.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions included in change of assets 1,203,874. Investment loss included in change of assets -701,813.

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IRS990/ActivityOrMissionDesc0THE VILLAGE AT MANOR PARK SERVES APPROXIMATELY 500 RESIDENT MEMBERS ON THE 85-ACRE CAMPUS. THE ORGANIZATION IS LICENSED AS A CONTINUING CARE RETIREMENT COMMUNITY WITH A WIDE VARIETY OF RESIDENCES AND SERVICE PLANS FROM WHICH TO CHOOSE.THE VILLAGE AT MANOR PARK IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING SIX LEVELS OF LIVING ACCOMMODATIONS AND CARE. IN ADDITION TO COMFORTABLE HOUSING, OPTIONS AVAILABLE INCLUDE VARYING LEVELS OF ACCESSIBLE NURSING AND HEALTHCARE PROGRAMS. THE VILLAGE AT MANOR PARK PROVIDES SERVICES THAT WILL ENHANCE EVERYDAY LIFE IN THE RELAXED ATMOSPHERE OF A CONGENIAL COMMUNITY. BEAUTIFULLY MANICURED LAWNS AND COMMON AREAS PROVIDE ATTRACTIVE OUTDOOR SPACE FOR WALKING AND VISITING WITH FRIENDS AND NEIGHBORS. INDOOR SPACES ARE CLEAN, WELL-KEPT, SPACIOUS, AND ATTRACTIVELY DECORATED TO PROVIDE A HOMELIKE ATMOSPHERE FOR PERSONAL ENJOYMENT AS WELL AS THE ENTERTAINMENT OF GUESTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KARMEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMI HAEST
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBRA GRAFA
IRS990/Form990PartVIISectionAGrp/PersonNm4LANELL HONEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAN MOON
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IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLY HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm13DON SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE MELZER
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16WES STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm18DR CHARLES YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20TINA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREN CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm24SHARLA MCDANIEL
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IRS990/Form990PartVIISectionAGrp/PersonNm26ELVA GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm27ALAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm28JAY HOBBS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE (TERM END 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt26ACCT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR (END TERM DATE 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO (TERM END 9/21)
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/InvestmentIncomeGrp/ExclusionAmt01261302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$112$71.3$41.2$32.3$29.3$2.97
2022Detailed filing. Detailed filing data is available for this year.$108$70.9$37.0$32.0$29.8$2.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$73.9$36.1$30.0$30.8$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$72.4$31.0$37.4$30.9$6.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.7$68.0$23.7$29.2$30.2$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$67.9$24.5$28.9$28.6$0.30
2017Summary only. Only limited summary data is available for this year.$88.1$65.3$22.8$31.5$27.0$4.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$64.3$16.7$27.8$29.3$1.49
2015Detailed filing. Detailed filing data is available for this year.$82.9$64.2$18.7$26.2$29.4$3.24
2014Detailed filing. Detailed filing data is available for this year.$86.5$47.9$38.6$25.5$25.8$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$42.9$37.6$24.2
2012Summary only. Only limited summary data is available for this year.$79.0$43.9$35.0$26.8$24.7$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$44.3$33.2$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$45.0$27.1$21.0