Civic Intelligence

Bozeman Deaconess Health Services

990 • Fiscal year 2015 • EIN 81-0232121

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profilewww.bozemandeaconess.org

View Organization Page

915 Highland BoulevardBozeman, MT 59715

(406) 585-5000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.29x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.46x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

45th percentile

5.6%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

41st percentile

$689,928

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$404,683,357

Up $8,276,703 (+2.1%) from 2014

Net Assets

Up

$289,153,308

Up $9,902,606 (+3.5%) from 2014

Liabilities

Down

$115,530,049

Down $1,625,903 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Up

$249,141,238

Up $14,502,210 (+6.2%) from 2014

Expenses

Up

$235,306,791

Up $21,787,365 (+10%) from 2014

Net Income

Down

$13,834,447

Down $7,285,155 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600M$400M$200M$0Assets 2010: $276,617,016Liabilities 2010: $68,712,966Net Assets 2010: $207,904,0502010Assets 2011: $309,285,614Liabilities 2011: $88,857,449Net Assets 2011: $220,428,1652011Assets 2012: $325,034,056Liabilities 2012: $88,587,723Net Assets 2012: $236,446,3332012Assets 2013: $347,818,522Liabilities 2013: $86,474,925Net Assets 2013: $261,343,5972013Assets 2014: $396,406,654Liabilities 2014: $117,155,952Net Assets 2014: $279,250,7022014Assets 2015: $404,683,357Liabilities 2015: $115,530,049Net Assets 2015: $289,153,3082015Assets 2016: $111,101,357Liabilities 2016: $57,635,766Net Assets 2016: $53,465,5912016Assets 2017: $107,551,674Liabilities 2017: $57,386,340Net Assets 2017: $50,165,3342017Assets 2018: $121,251,849Liabilities 2018: $79,845,082Net Assets 2018: $41,406,7672018Assets 2019: $128,437,016Liabilities 2019: $86,104,643Net Assets 2019: $42,332,3732019Assets 2020: $166,060,049Liabilities 2020: $119,891,086Net Assets 2020: $46,168,9632020Assets 2021: $178,954,474Liabilities 2021: $130,061,842Net Assets 2021: $48,892,6322021Assets 2022: $150,278,571Liabilities 2022: $101,326,406Net Assets 2022: $48,952,1652022Assets 2023: $167,581,983Liabilities 2023: $118,866,125Net Assets 2023: $48,715,8582023Assets 2024: $209,808,822Liabilities 2024: $158,114,917Net Assets 2024: $51,693,9052024

Highlighted filing

2015

Assets$404,683,357
Liabilities$115,530,049
Net Assets$289,153,308
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $158,134,1162010Expenses 2011: $171,463,7992011Revenue 2012: $198,994,461Expenses 2012: $181,112,962Net Income 2012: $17,881,4992012Revenue 2013: $215,426,159Expenses 2013: $191,263,033Net Income 2013: $24,163,1262013Revenue 2014: $234,639,028Expenses 2014: $213,519,426Net Income 2014: $21,119,6022014Revenue 2015: $249,141,238Expenses 2015: $235,306,791Net Income 2015: $13,834,4472015Revenue 2016: $80,477,935Expenses 2016: $81,179,804Net Income 2016: -$701,8692016Revenue 2017: $92,094,271Expenses 2017: $95,406,233Net Income 2017: -$3,311,9622017Revenue 2018: $100,410,607Expenses 2018: $109,541,021Net Income 2018: -$9,130,4142018Revenue 2019: $107,988,329Expenses 2019: $107,433,815Net Income 2019: $554,5142019Revenue 2020: $126,684,739Expenses 2020: $122,977,678Net Income 2020: $3,707,0612020Revenue 2021: $153,541,900Expenses 2021: $150,991,765Net Income 2021: $2,550,1352021Revenue 2022: $163,884,781Expenses 2022: $162,874,704Net Income 2022: $1,010,0772022Revenue 2023: $179,160,277Expenses 2023: $179,362,860Net Income 2023: -$202,5832023Revenue 2024: $193,188,843Expenses 2024: $190,049,163Net Income 2024: $3,139,6802024

Highlighted filing

2015

Revenue$249,141,238
Expenses$235,306,791
Net Income$13,834,447
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$250,686,170
Mission and Program Overview

Mission

To improve community health and quality of life.

To improve community health and quality of life for residents and visitors of the Bozeman, MT area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,605,442$168,927,617▲ $31,322,175
Investments in Publicly Traded Securities$142,419,529$126,050,801▼ $16,368,728
Accounts Receivable$33,007,908$34,374,057▲ $1,366,149
Savings and Temporary Cash Investments$29,015,934$21,687,710▼ $7,328,224
Investments Program Related$16,719,795$16,078,906▼ $640,889
Intangible Assets$10,891,838$10,493,626▼ $398,212
Inventories for Sale or Use$6,355,209$6,977,267▲ $622,058
Prepaid Expenses and Deferred Charges$2,322,930$1,810,883▼ $512,047
Other Notes and Loans Receivable, Net$450,218$401,518▼ $48,700
Investments Other Securities$1,488,754$22,646▼ $1,466,108
Total Assets$396,406,654$404,683,357▲ $8,276,703
Other Assets Total$16,129,097$17,858,326▲ $1,729,229
Liabilities
Tax Exempt Bond Liabilities$66,621,214$62,528,669▼ $4,092,545
Accounts Payable and Accrued Expenses$32,026,166$31,975,864▼ $50,302
Other Liabilities$17,963,942$17,513,725▼ $450,217
Mortgage Notes Payable Secured by Investment Property$179,507$3,088,675▲ $2,909,168
Deferred Revenue$365,123$423,116▲ $57,993
Total Liabilities$117,155,952$115,530,049▼ $1,625,903
Net Assets / Fund Balance
Unrestricted Net Assets$273,114,036$282,036,280▲ $8,922,244
Temporarily Rstr Net Assets$4,496,434$5,411,160▲ $914,726
Permanently Rstr Net Assets$1,640,232$1,705,868▲ $65,636
Total Net Assets Fund Balance$279,250,702$289,153,308▲ $9,902,606
Total Liabilities and Net Assets / Fund Balance$396,406,654$404,683,357▲ $8,276,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,835,025$82,742,069$180,577,094
Equipment$42,301,906$59,495,935$101,797,841
Other Land Buildings$19,618,519$1,837,954$21,456,473
Land$9,172,167-$2,167,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,788,550$99,933▲ $216,493$176,755$13,928,221
2014$12,396,438$785,403▲ $619,492$12,783$13,788,550
2013$10,913,019$15,645▲ $1,686,800$219,026$12,396,438
2012$9,765,686$385,183▲ $873,051$110,901$10,913,019
2011$9,735,942$398,579▼ $284,159$84,676$9,765,686
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Dane SobekSecretary / Cardiology-$577,026$113,689$690,715
Blair Erb MDCardiologyFT$575,286$109,822$685,108
Kevin PitzerCEO/President (partial year)FT$409,467$238,930$648,397
Ken May MDOncologyFT$416,528$210,788$627,316
Hugh Hetherington MDOtolaryngology/Plastic SurgeryFT$504,430$116,777$621,207
Nathanial Madsen MDCardiologyFT$495,521$107,282$602,803
Annie Castillo MDOncologyFT$509,413$36,296$545,709
Gordon DavidsonInterim CEO/VP Finance/CFOFT$312,105$149,491$461,596
Dr David ChenInterim CEO/CMOFT$365,180$73,940$439,120
Elizabeth LewisSenior VP Operations/LegalFT$260,359$136,706$397,065

Board Members and Trustees

NameTitle
Julie JacksonChair (as of 7/1/15)
Terry CunninghamChair (thru 6/30/15)
Brian Brown1st Vice Chair
Katie Daughenbaugh2nd Vice Chair
Dennis MunsonTrustee
Kerri BrownTrustee
Kerry PetittTrustee
Rev Dave McConnellTrustee
Robert WatsonTrustee
Walt SalesTrustee
John MurdochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Langlas & Associates - BozemanConstruction1019 E Main St Ste 101, Bozeman, MT 59715$14,566,060
Martel Construction IncConstruction1203 S Church, Bozeman, MT 59715$11,470,375
Sanford HealthSoftware Build/HostingPO Box 5074, Sioux Falls, SD 57117$7,375,279
Absaroka Emergency PhysiciansER Physicians Fee1184 N 15th Street Suite 1, Bozeman, MT 59715$5,524,392
Arbor MedicLandscaping/Lawn/Snow RemovalPO Box 10305, bozeman, MT 59715$868,367
Revenue and Support

Revenue Composition

Contributions and Grants
$1,360,972
Program Service Revenue
$243,243,458
Investment Income
$4,015,698
Other Revenue
$521,110
Change in Net Assets
$13,834,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,496,661
Other Expenses$117,186,530
Grants and Similar Amounts Paid$623,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,547,269$17,610,872-$93,158,141
Fees for Services Other$10,650,198$10,656,309-$21,306,507
Depreciation Depletion$15,144,589--$15,144,589
Other Employee Benefits$8,624,014$2,210,605-$10,834,619
Payroll Taxes$5,267,195$1,379,607-$6,646,802
Pension Plan Contributions$3,461,057$794,304-$4,255,361
Office Expenses$1,214,613$2,830,569-$4,045,182
Occupancy$636,200$2,478,886-$3,115,086
Current Officers, Directors, Trustees, and Key Employees$682,088$1,919,650-$2,601,738
Advertising$262,905$2,116,599-$2,379,504
Interest$2,277,073--$2,277,073
Insurance$601,398$1,619,967-$2,221,365
Other Expenses$72,305$1,300,175-$1,372,480
All Other Expenses$364,379$769,227-$1,133,606
Grants to Domestic Orgs$623,600--$623,600
Fees for Service Investment Mgmnt Fees-$606,074-$606,074
Travel$338,023$164,288-$502,311
Fees for Services Legal-$468,439-$468,439
Conferences and Meetings$225,349$109,525-$334,874
Fees for Services Accounting-$88,800-$88,800
Fees for Services Lobbying-$60,133-$60,133
Total Functional Expenses$184,264,694$51,042,097$0$235,306,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Montana Mental Health CenterMissoula, MT501(c)(3)Support community health crisis programs within our service area$346,000
Cancer Support CommunityBozeman, MT501(c)(3)Support community health programs within our service area$64,400
Greater Gallatin United WayBozeman, MT501(c)(3)Support human service needs within our service area$50,000
Livingston HealthcareLivingston, MT501(c)(3)Support community health programs within our service area$50,000
Community Health PartnersLivingston, MT501(c)(3)Support community health programs within our service area$37,000
Ruby Valley HospitalSheridan, MT501(c)(3)Support healthcare service programs in rural areas$27,000
Nami MontanaHelena, MT501(c)(3)Support community mental health crisis programs within our service area$25,000
Healthy Mothers Healthy BabiesHelena, MT501(c)(3)Support community health programs within our service area$10,000
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
Capitalized Lease Obligation$9,021,495
Deposits$8,028,717
Estimated Third-party Payor Settlements$463,513

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2014-11-05$23,005,852Refinance 2004 bond issued 3/4/2004 & fund add'n of Big Sky Medical Facility
CMontana Facility Finance Authority2011-09-28$20,680,164To fund structure and equipment of new ER, acquisition of Legacy condos
DMontana Facility Finance Authority2015-09-10$19,522,471Refinance 2005 bond issued 12/1/2015
BMontana Facility Finance Authority2010-04-22$6,645,000Refinancing of 1998 bond debt issued 9/2/1998

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,005,852$5,127,876$280,253$377,976
C$20,693,206$19,278,904$3,020,785$401,295
D$19,522,471--$243,567
B$6,645,000$6,512,100$4,005,000$132,900

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
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Yellowstone Conference of the Methodist Church confirms the Board Members and has authority to appoint the clergy member of the board.”

Form 990, Part VI, Section A, line 7B

“Changing the Articles of Incorporation in relationship to the process of selecting board membership must be approved by the Yellowstone Conference of the United Methodist Church.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The Finance Committee will review Form 990 in detail and will make a recommendation to the full Board for approval before filing of the Form 990. The CFO reviews the Form 990 at a higher level with the board before approval is granted.”

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

“In-house Counsel identifies potential conflicts from annual disclosures and informs the Board Chair. The Board Chair discusses the conflict and decides whether the conflict is of such a nature to exclude the conflicted party from discussion and/or vote. This policy covers all Board members, Officers, Senior Administration, and key employees.”

Form 990, Part VI, Section B, line 15

“The Executive Committee receives a formal presentation by an independent compensation consultant (as selected by the Board) qualified to perform compensation reviews including usage of comparability data. This person presents recommendations to the Compensation Committee of the Board. The Compensation Committee makes recommendations to the full Board on an annual basis for Officers and Senior Administration. This annual process was performed in fall 2015 to determine 2016 compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and all tax related information required to be available for public inspection are available via walk-in, telephone call, e-mail, and/or mail-in request. The audited financial statements are required to be attached to the Form 990 and provided to the Municipal Securities Rulemaking Board, which is our tax-exempt bonds trustee, via an on-line, central filing location called Electronic Municipal Market Access (EMMA). The financial statements can be obtained by the general public at the EMMA website.”

Filing and Contact Details

Filer

Filer Name
Bozeman Deaconess Health Services
EIN
81-0232121
Phone
4065855000
Address
915 Highland Boulevard, Bozeman, MT 59715
Doing Business As
Bozeman Health

Signing Officer

Name
Gordon Davidson
Title
CFO/VP of Finance
Phone
4065855000
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Davidson
Formed
1911
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
2,276
Volunteers
245

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfers to related parties -1,107,602. Change in interest of Foundation 980,362.”

Financial Statement Notes

Part V, Line 4:

“Each endowment fund is privy to a separate agreement. Donations made for each purpose shall be received, held, and invested by the Bozeman Deaconess Foundation according to established policies governing gift acceptance, investment, and distribution. The principal of the fund shall be retained in perpetuity. The interest income is utilized for the greatest needs of the designated department. Policy says the organization can use a portion of interest for operations. The endowment fund reported in Line 1 is currently being held by a related organization, Bozeman Health Foundation, and benefits BDHS.”

Part X, Line 2:

“The Organization consists of Montana nonprofit corporations and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax(Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,580 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.

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IRS990/Desc0Bozeman Deaconess Health Group consists of our departments that provide physician services to outpatients. The number of Medicare and Medicaid patients seen in 2015 decreased from about 44% of total visits in 2014 to 42% of total visits in 2015. Revenue for these patients and uninsured patients totaled 45% of all clinic revenue. Total operating revenues were $56,347,221 with associated operating expenses of $62,782,447. The loss of $6,435,226 is reflective of our commitment to provide access to all patients regardless of their ability to pay.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Terry Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Katie Daughenbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Dane Sobek
IRS990/Form990PartVIISectionAGrp/PersonNm5John Murdoch
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerri Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Dave McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Munson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kerry Petitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Walt Sales
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12Gordon Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr David Chen
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Pitzer
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm16Hugh Hetherington MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Annie Castillo MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Nathanial Madsen MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Ken May MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Blair Erb MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (as of 7/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (thru 6/30/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary / Cardiology
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Interim CEO/VP Finance/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Interim CEO/CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/President (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Senior VP Operations/Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Otolaryngology/Plastic Surgery
IRS990/Form990PartVIISectionAGrp/TitleTxt17Oncology
IRS990/Form990PartVIISectionAGrp/TitleTxt18Cardiology
IRS990/Form990PartVIISectionAGrp/TitleTxt19Oncology
IRS990/Form990PartVIISectionAGrp/TitleTxt20Cardiology
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IRS990/IntangibleAssetsGrp/EOYAmt010493626
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IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Provision for Bad Debts
IRS990/OtherExpensesGrp/Desc2Equipment Rent & Mainte
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13749971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300175
IRS990/OtherExpensesGrp/ProgramServicesAmt043815224
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IRS990/OtherExpensesGrp/ProgramServicesAmt24833779
IRS990/OtherExpensesGrp/ProgramServicesAmt372305
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IRS990/OtherExpensesGrp/TotalAmt19623436
IRS990/OtherExpensesGrp/TotalAmt28583750
IRS990/OtherExpensesGrp/TotalAmt31372480
IRS990/OtherLiabilitiesGrp/BOYAmt017963942
IRS990/OtherLiabilitiesGrp/EOYAmt017513725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017610872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075547269
IRS990/OtherSalariesAndWagesGrp/TotalAmt093158141
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0401518
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,683,357
Liabilities
$115,530,049
Net assets
$289,153,308
Revenue
$249,141,238
Expenses
$235,306,791
Net income
$13,834,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$158$51.7$193$190$3.14
2023Summary only. Only limited summary data is available for this year.$168$119$48.7$179$179$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$101$49.0$164$163$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$130$48.9$154$151$2.55
2020Summary only. Only limited summary data is available for this year.$166$120$46.2$127$123$3.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$86.1$42.3$108$107$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$79.8$41.4$100$110$9.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$57.4$50.2$92.1$95.4$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$57.6$53.5$80.5$81.2$0.70
2015Detailed filing. Detailed filing data is available for this year.$405$116$289$249$235$13.8
2014Detailed filing. Detailed filing data is available for this year.$396$117$279$235$214$21.1
2013Detailed filing. Detailed filing data is available for this year.$348$86.5$261$215$191$24.2
2012Summary only. Only limited summary data is available for this year.$325$88.6$236$199$181$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$88.9$220$171
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$68.7$208$158