Civic Intelligence

Hinds Hospice

990 • Fiscal year 2019 • EIN 77-0071360

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 24, 2020

2490 W Shaw AvenueFresno, CA 93711

(559) 248-8591

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$146,152

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,541,654

Up $3,217,427 (+26%) from 2018

Net Assets

Up

$13,733,754

Up $3,125,448 (+29%) from 2018

Liabilities

Up

$1,807,900

Up $91,979 (+5.4%) from 2018

Revenue

Up

$22,402,782

Up $3,420,181 (+18%) from 2018

Expenses

Up

$19,058,289

Up $903,732 (+5.0%) from 2018

Net Income

Up

$3,344,493

Up $2,516,449 (+304%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $3,610,403Liabilities 2011: $968,297Net Assets 2011: $2,642,1062011Assets 2012: $4,373,462Liabilities 2012: $1,179,477Net Assets 2012: $3,193,9852012Assets 2013: $8,199,679Liabilities 2013: $3,436,817Net Assets 2013: $4,762,8622013Assets 2014: $10,069,788Liabilities 2014: $4,063,435Net Assets 2014: $6,006,3532014Assets 2015: $8,747,528Liabilities 2015: $1,513,476Net Assets 2015: $7,234,0522015Assets 2016: $10,206,985Liabilities 2016: $1,361,572Net Assets 2016: $8,845,4132016Assets 2017: $11,304,643Liabilities 2017: $1,612,688Net Assets 2017: $9,691,9552017Assets 2018: $12,324,227Liabilities 2018: $1,715,921Net Assets 2018: $10,608,3062018Assets 2019: $15,541,654Liabilities 2019: $1,807,900Net Assets 2019: $13,733,7542019Assets 2020: $21,581,604Liabilities 2020: $2,706,327Net Assets 2020: $18,875,2772020Assets 2021: $25,721,054Liabilities 2021: $2,962,756Net Assets 2021: $22,758,2982021Assets 2022: $26,817,295Liabilities 2022: $2,900,508Net Assets 2022: $23,916,7872022Assets 2023: $30,692,777Liabilities 2023: $3,323,671Net Assets 2023: $27,369,1062023Assets 2024: $29,581,105Liabilities 2024: $2,276,190Net Assets 2024: $27,304,9152024

Highlighted filing

2019

Assets$15,541,654
Liabilities$1,807,900
Net Assets$13,733,754

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,948,7142011Expenses 2012: $11,416,1462012Revenue 2013: $15,057,424Expenses 2013: $13,488,547Net Income 2013: $1,568,8772013Revenue 2014: $15,403,538Expenses 2014: $14,213,207Net Income 2014: $1,190,3312014Revenue 2015: $15,780,629Expenses 2015: $14,506,668Net Income 2015: $1,273,9612015Revenue 2016: $17,921,069Expenses 2016: $16,369,644Net Income 2016: $1,551,4252016Revenue 2017: $17,822,589Expenses 2017: $17,071,457Net Income 2017: $751,1322017Revenue 2018: $18,982,601Expenses 2018: $18,154,557Net Income 2018: $828,0442018Revenue 2019: $22,402,782Expenses 2019: $19,058,289Net Income 2019: $3,344,4932019Revenue 2020: $27,147,442Expenses 2020: $22,066,968Net Income 2020: $5,080,4742020Revenue 2021: $27,586,505Expenses 2021: $24,938,588Net Income 2021: $2,647,9172021Revenue 2022: $27,714,581Expenses 2022: $25,211,011Net Income 2022: $2,503,5702022Revenue 2023: $28,749,859Expenses 2023: $26,004,420Net Income 2023: $2,745,4392023Revenue 2024: $28,899,244Expenses 2024: $29,863,662Net Income 2024: -$964,4182024

Highlighted filing

2019

Revenue$22,402,782
Expenses$19,058,289
Net Income$3,344,493
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.1
Gross Receipts
$22,513,595
Mission and Program Overview

Mission

Care of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,536,167$4,529,574▼ $6,593
Cash and Non-Interest-Bearing Accounts$679,825$3,680,133▲ $3,000,308
Accounts Receivable$2,912,167$2,288,048▼ $624,119
Land, Buildings, and Equipment, Net$874,763$922,020▲ $47,257
Prepaid Expenses and Deferred Charges$129,463$175,647▲ $46,184
Pledges and Grants Receivable$48,477$0▼ $48,477
Inventories for Sale or Use$50,111$33,656▼ $16,455
Savings and Temporary Cash Investments$29,939$16,066▼ $13,873
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,324,227$15,541,654▲ $3,217,427
Other Assets Total$3,063,315$3,896,510▲ $833,195
Liabilities
Accounts Payable and Accrued Expenses$1,674,375$1,754,465▲ $80,090
Other Liabilities$41,546$53,435▲ $11,889
Total Liabilities$1,715,921$1,807,900▲ $91,979
Net Assets / Fund Balance
Unrestricted Net Assets$9,277,723$12,322,810▲ $3,045,087
Temporarily Rstr Net Assets$1,330,583$1,410,944▲ $80,361
Total Net Assets Fund Balance$10,608,306$13,733,754▲ $3,125,448
Total Liabilities and Net Assets / Fund Balance$12,324,227$15,541,654▲ $3,217,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,047$999,520$1,328,567
Buildings$347,180$345,079$692,259
Other Land Buildings$210,793$261,121$471,914
Land$35,000-$35,000
Other Assets Org$3,848,271--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike KosareffCFOFT$146,152$146,152
Christie YinglingRN/Case MngrFT$128,184$128,184
Amy Tobin RNProject CoordinatorFT$127,341$127,341
Lynn PietzStrategic InitiativeFT$125,089$125,089
Ann GuerreroChief ClinicalFT$117,954$117,954
James MajorsDirector IT SystemsFT$117,534$117,534
Kori YonemuraPediatric Case MgrFT$112,706$112,706
Kathleen CromwellED CounselingFT$111,716$111,716
Gao ThaoRN/Case ManagerFT$111,182$111,182
Mika RolandClinical MngrFT$109,289$109,289
Salina BugarinRnFT$109,107$109,107
Pamela PytlakRisk/Legal/COMFT$108,596$108,596
Eric KlimesCEO/PresidentFT$102,308$102,308
Lilika StratigosDirector of Admin/HRFT$96,128$96,128
Katherine DillED Quality, Education & ComplianceFT$66,483$66,483
Laurie PrimaveraED Clinical SerFT$64,758$64,758

Board Members and Trustees

NameTitle
LuAnn JoyChairman
Toni M PorterFinance Chair
Bill GrabeBoard Member
Bobby FenaBoard Member
Chris DaSilvaBoard Member
Christopher MariscottiBoard Member
Dennis StubblefieldBoard Member
Jim MartinBoard Member
John BezmalinovicBoard Member
Jolie A LimonBoard Member
Roland M RoosBoard Member
Scott ShimamotoBoard Member
Stacy A ManningBoard Member
Syl Bryan MDBoard Member
Gene KallsenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tegest Hailu MdHospice Medical Dir10432 N WILLOW RIDGE CT, Fresno, CA 93730$267,010
James Michael Simmons DOPhysician2510 W San Ramon Ave, Fresno, CA 93711$132,995
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,515
Program Service Revenue
$19,599,318
Investment Income
$214,929
Other Revenue
$670,020
All Other Contributions
$1,918,515
Change in Net Assets
$3,344,493

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$690,000Appraisal
Clothing and Household Goods-$195,022Net Sales Exp
Total Noncash Contributions1$885,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,360,870
Revenue Not Reported on Financial Statements
$41,912
Revenue Not Reported on Form 990
$104,210
Total Revenue per Audited Statements
$22,465,080
Total Revenue per Form 990
$22,402,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,160,178
Other Expenses$5,898,111
Total Fundraising Expense$357,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,396,951$421,389$129,752$9,948,092
Other Employee Benefits$1,353,361$87,742$30,844$1,471,947
All Other Expenses$1,255,829$179,569$29,205$1,464,603
Current Officers, Directors, Trustees, and Key Employees$561,878$224,268$97,218$883,364
Payroll Taxes$787,749$51,072$17,954$856,775
Travel$647,070$15,812$1,836$664,718
Other Expenses$647,127$22,083$1,413$647,127
Information Technology$183,788$67,002$26,663$277,453
Office Expenses$203,024$27,500$12,238$242,762
Depreciation Depletion$117,152$38,152$6,998$162,302
Insurance$6,308$99,670$2,168$108,146
Occupancy$90,883$5,647$1,110$97,640
Interest$461$487$40$988
Total Functional Expenses$17,457,950$1,242,588$357,751$19,058,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,520,346
Expenses per Audited Statements$19,058,289
Total Expenses per Form 990$19,058,289
Expenses Not Reported on Form 990$462,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,395
Fundraising Direct Expenses$110,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA EVENT- Fresno$249,906$249,906$48,807$201,099
ANGEL BABY WALK - Fresno$120,483$120,483$32,030$88,453
Total Events$527,090$527,090$109,810$417,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy HindsFormer OfficerConsulting ServicesNo$37,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$53,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is provided to board members for their review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors complete and sign conflict of interest statements.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Various market studies are examined and used to determine compensation. The board of directors reviews and approves management compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Organizational documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Hinds Hospice
EIN
77-0071360
Phone
5592488591
Address
2490 W Shaw Avenue, Fresno, CA 93711

Signing Officer

Name
Michael Kosareff CPA
Title
CFO
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klimis
Formed
1985
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
239
Volunteers
299

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Henry Oum CPA
Phone
5592999540
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Hinds Hospice has qualified as a not-for-profit organization and has been granted tax-exempt status pursuant to Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701(d) and is exempt from Federal and State of California income taxes.Generally accepted accounting principles provide accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organizations returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental activity of Subsidiary $243620 Investment Income of Subsidiary $37723

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental activity of Subsidiary $462057

Raw XML AppendixShowing 400 of 836 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01674375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01754465
IRS990/AccountsReceivableGrp/BOYAmt02912167
IRS990/AccountsReceivableGrp/EOYAmt02288048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF TERMINALLY ILL PATIENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01918515
IRS990/AllOtherExpensesGrp/FundraisingAmt029205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179569
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01255829
IRS990/AllOtherExpensesGrp/TotalAmt01464603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FINANCE DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum05592488591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02490 W SHAW AVENUE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0679825
IRS990/CashNonInterestBearingGrp/EOYAmt03680133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097218
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224268
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0561878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0883364
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0267010
IRS990/ContractorCompensationGrp/CompensationAmt1132995
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010432 N WILLOW RIDGE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12510 W San Ramon Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FRESNO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fresno
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093730
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193711
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TEGEST HAILU MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1James Michael Simmons DO
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPICE MEDICAL DIR
IRS990/ContractorCompensationGrp/ServicesDesc1Physician
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01918515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0214929
IRS990/CYOtherExpensesAmt05898111
IRS990/CYOtherRevenueAmt0670020
IRS990/CYProgramServiceRevenueAmt019599318
IRS990/CYRevenuesLessExpensesAmt03344493
IRS990/CYSalariesCompEmpBnftPaidAmt013160178
IRS990/CYTotalExpensesAmt019058289
IRS990/CYTotalFundraisingExpenseAmt0357751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022402782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06998
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117152
IRS990/DepreciationDepletionGrp/TotalAmt0162302
IRS990/Desc0Operation of hospice home for terminally ill patients and outpatient hospice services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt012301
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0239
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt017457950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Bobby Fena
IRS990/Form990PartVIISectionAGrp/PersonNm1Roland M Roos
IRS990/Form990PartVIISectionAGrp/PersonNm2Jolie A Limon
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris DaSilva
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Kallsen
IRS990/Form990PartVIISectionAGrp/PersonNm5John Bezmalinovic
IRS990/Form990PartVIISectionAGrp/PersonNm6Syl Bryan MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacy A Manning
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Mariscotti
IRS990/Form990PartVIISectionAGrp/PersonNm9LuAnn Joy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Shimamoto
IRS990/Form990PartVIISectionAGrp/PersonNm12Dennis Stubblefield
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Grabe
IRS990/Form990PartVIISectionAGrp/PersonNm14Toni M Porter
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Kosareff
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Klimes
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Guerrero
IRS990/Form990PartVIISectionAGrp/PersonNm18Lynn Pietz
IRS990/Form990PartVIISectionAGrp/PersonNm19Katherine Dill
IRS990/Form990PartVIISectionAGrp/PersonNm20James Majors
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathleen Cromwell
IRS990/Form990PartVIISectionAGrp/PersonNm22Lilika Stratigos
IRS990/Form990PartVIISectionAGrp/PersonNm23Gao Thao
IRS990/Form990PartVIISectionAGrp/PersonNm24Christie Yingling
IRS990/Form990PartVIISectionAGrp/PersonNm25Kori Yonemura
IRS990/Form990PartVIISectionAGrp/PersonNm26Salina Bugarin
IRS990/Form990PartVIISectionAGrp/PersonNm27Mika Roland
IRS990/Form990PartVIISectionAGrp/PersonNm28Amy Tobin RN
IRS990/Form990PartVIISectionAGrp/PersonNm29Laurie Primavera
IRS990/Form990PartVIISectionAGrp/PersonNm30Pamela Pytlak
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/ReportableCompFromOrgAmt15146152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18125089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24128184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25112706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26109107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27109289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28127341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2964758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30108596
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Clinical
IRS990/Form990PartVIISectionAGrp/TitleTxt18Strategic Initiative
IRS990/Form990PartVIISectionAGrp/TitleTxt19ED Quality, Education & Compliance
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director IT Systems
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED Counseling
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir of Admin/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt23RN/Case Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt24RN/Case Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt25PEDIATRIC CASE MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt26RN
IRS990/Form990PartVIISectionAGrp/TitleTxt27Clinical Mngr
IRS990/Form990PartVIISectionAGrp/TitleTxt28Project Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt29ED Clinical Ser
IRS990/Form990PartVIISectionAGrp/TitleTxt30Risk/Legal/Com
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0110813
IRS990/FundraisingGrossIncomeAmt0530395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt022513595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026663
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067002
IRS990/InformationTechnologyGrp/ProgramServicesAmt0183788
IRS990/InformationTechnologyGrp/TotalAmt0277453
IRS990/InsuranceGrp/FundraisingAmt02168
IRS990/InsuranceGrp/ManagementAndGeneralAmt099670
IRS990/InsuranceGrp/ProgramServicesAmt06308
IRS990/InsuranceGrp/TotalAmt0108146
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt040
IRS990/InterestGrp/ManagementAndGeneralAmt0487
IRS990/InterestGrp/ProgramServicesAmt0461
IRS990/InterestGrp/TotalAmt0988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$2.28$27.3$28.9$29.9$0.96
2023Summary only. Only limited summary data is available for this year.$30.7$3.32$27.4$28.7$26.0$2.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$2.90$23.9$27.7$25.2$2.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$2.96$22.8$27.6$24.9$2.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$2.71$18.9$27.1$22.1$5.08
2019Detailed filing. Detailed filing data is available for this year.$15.5$1.81$13.7$22.4$19.1$3.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.72$10.6$19.0$18.2$0.83
2017Summary only. Only limited summary data is available for this year.$11.3$1.61$9.69$17.8$17.1$0.75
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.36$8.85$17.9$16.4$1.55
2015Detailed filing. Detailed filing data is available for this year.$8.75$1.51$7.23$15.8$14.5$1.27
2014Detailed filing. Detailed filing data is available for this year.$10.1$4.06$6.01$15.4$14.2$1.19
2013Summary only. Only limited summary data is available for this year.$8.20$3.44$4.76$15.1$13.5$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.18$3.19$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.97$2.64$9.95