Civic Intelligence

Planned Parenthood Arizona Inc.

990 • Fiscal year 2018 • EIN 86-0146520

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 23, 2019

Refreshing map…

4751 N 15th StPhoenix, AZ 85014

(602) 277-7526

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$283,430

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,572,613

Up $1,715,603 (+12%) from 2017

Net Assets

Up

$13,410,568

Up $1,855,557 (+16%) from 2017

Liabilities

Down

$2,162,045

Down $139,954 (-6.1%) from 2017

Revenue

Down

$15,066,216

Down $697,726 (-4.4%) from 2017

Expenses

Up

$13,279,483

Up $82,988 (+0.6%) from 2017

Net Income

Down

$1,786,733

Down $780,714 (-30%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $8,385,002Liabilities 2010: $2,661,992Net Assets 2010: $5,723,0102010Assets 2014: $7,816,692Liabilities 2014: $1,819,615Net Assets 2014: $5,997,0772014Assets 2015: $10,434,615Liabilities 2015: $2,729,271Net Assets 2015: $7,705,3442015Assets 2016: $11,221,176Liabilities 2016: $2,406,932Net Assets 2016: $8,814,2442016Assets 2017: $13,857,010Liabilities 2017: $2,301,999Net Assets 2017: $11,555,0112017Assets 2018: $15,572,613Liabilities 2018: $2,162,045Net Assets 2018: $13,410,5682018Assets 2019: $17,440,442Liabilities 2019: $2,067,114Net Assets 2019: $15,373,3282019Assets 2020: $16,663,421Liabilities 2020: $3,290,419Net Assets 2020: $13,373,0022020Assets 2021: $16,508,531Liabilities 2021: $3,174,165Net Assets 2021: $13,334,3662021Assets 2022: $17,698,609Liabilities 2022: $1,867,067Net Assets 2022: $15,831,5422022Assets 2024: $14,914,268Liabilities 2024: $2,888,148Net Assets 2024: $12,026,1202024

Highlighted filing

2018

Assets$15,572,613
Liabilities$2,162,045
Net Assets$13,410,568

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $13,349,9372010Revenue 2014: $12,415,821Expenses 2014: $12,525,680Net Income 2014: -$109,8592014Revenue 2015: $13,332,804Expenses 2015: $11,601,376Net Income 2015: $1,731,4282015Revenue 2016: $13,694,582Expenses 2016: $12,556,457Net Income 2016: $1,138,1252016Revenue 2017: $15,763,942Expenses 2017: $13,196,495Net Income 2017: $2,567,4472017Revenue 2018: $15,066,216Expenses 2018: $13,279,483Net Income 2018: $1,786,7332018Revenue 2019: $15,759,363Expenses 2019: $13,810,773Net Income 2019: $1,948,5902019Revenue 2020: $15,290,315Expenses 2020: $15,950,484Net Income 2020: -$660,1692020Revenue 2021: $13,364,894Expenses 2021: $14,119,949Net Income 2021: -$755,0552021Revenue 2022: $17,119,860Expenses 2022: $14,073,161Net Income 2022: $3,046,6992022Revenue 2024: $13,234,406Expenses 2024: $16,772,305Net Income 2024: -$3,537,8992024

Highlighted filing

2018

Revenue$15,066,216
Expenses$13,279,483
Net Income$1,786,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$15,390,295
Mission and Program Overview

Mission

Planned parenthood arizona promotes and protects every person's freedom and right to enjoy sexual health and well-being, to make reproductive choices, and build healthy, strong families.

The organization provides healthcare and education services, and advocates for sexual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,779,327$5,445,874▼ $333,453
Investments in Publicly Traded Securities$3,032,966$3,576,826▲ $543,860
Savings and Temporary Cash Investments$2,051,031$3,381,622▲ $1,330,591
Cash and Non-Interest-Bearing Accounts$659,237$1,471,582▲ $812,345
Pledges and Grants Receivable$1,457,770$893,691▼ $564,079
Accounts Receivable$386,051$378,278▼ $7,773
Inventories for Sale or Use$229,767$180,149▼ $49,618
Prepaid Expenses and Deferred Charges$107,168$108,806▲ $1,638
Total Assets$13,857,010$15,572,613▲ $1,715,603
Other Assets Total$153,693$135,785▼ $17,908
Liabilities
Accounts Payable and Accrued Expenses$1,197,332$1,236,129▲ $38,797
Mortgage Notes Payable Secured by Investment Property$985,800$861,631▼ $124,169
Other Liabilities$100,818$60,562▼ $40,256
Deferred Revenue$18,049$3,723▼ $14,326
Total Liabilities$2,301,999$2,162,045▼ $139,954
Net Assets / Fund Balance
Unrestricted Net Assets$10,470,246$12,668,809▲ $2,198,563
Permanently Rstr Net Assets$583,500$583,500→ $0
Temporarily Rstr Net Assets$501,265$158,259▼ $343,006
Total Net Assets Fund Balance$11,555,011$13,410,568▲ $1,855,557
Total Liabilities and Net Assets / Fund Balance$13,857,010$15,572,613▲ $1,715,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,073,637$1,012,607$5,086,244
Equipment$199,195$3,423,771$3,622,966
Leasehold Improvements$873,042$2,114,722$2,987,764
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,852,095$426,000▲ $131,384-$3,388,911
2016$2,347,820$302,724▲ $219,598-$2,852,095
2015$2,335,307-▲ $36,992$6,911$2,347,820
2014$2,320,583-▲ $31,974-$2,335,307
2013$2,088,341-▲ $249,009-$2,320,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HowardPresidentFT$251,982$31,448$283,430
William RichardsonMedical DirectorFT$247,233$9,958$257,191
Belinda BeckPhysicianFT$190,194$17,709$207,903
Patricia GrossCOOFT$160,594$17,565$178,159
James WashingtonVP of Patient ServicesFT$117,220$21,040$138,260
Johanna RuiterVP - External AffairsFT$106,917$15,559$122,476
Jodi LiggettVP - Public AffairsFT$109,000$4,360$113,360

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,765,267
Program Service Revenue
$8,271,879
Investment Income
$29,070
Other Revenue
$0
All Other Contributions
$4,563,448
Change in Net Assets
$1,786,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,822,320
Other Expenses$6,357,163
Total Fundraising Expense$512,494
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,312,905$747,154$257,071$5,317,130
Occupancy$867,493$58,691$23,241$949,425
Other Employee Benefits$472,800$83,566$33,196$589,562
Fees for Services Other$509,791$10,085$38,681$558,557
Depreciation Depletion$409,463$77,609$22,297$509,369
Current Officers, Directors, Trustees, and Key Employees$158,967$244,273$14,525$417,765
Payroll Taxes$325,248$66,116$20,405$411,769
All Other Expenses$181,572$36,470$9,044$227,086
Information Technology$127,958$44,056$4,182$176,196
Advertising$162,791$6,201$2,293$171,285
Insurance$126,781$26,064$10,060$162,905
Other Expenses$137,997$9,263$4,836$152,096
Office Expenses$107,578$14,522$15,769$137,869
Conferences and Meetings$58,267$39,876$26,607$124,750
Travel$78,558$27,611$11,754$117,923
Grants to Domestic Orgs$100,000--$100,000
Pension Plan Contributions$52,595$25,844$7,655$86,094
Fees for Services Legal$59,713$1,736-$61,449
Fees for Services Accounting-$40,300-$40,300
Interest$37,415$34-$37,449
Payments to Affiliates$5,716$7,838$2,855$16,409
Total Functional Expenses$11,174,090$1,592,899$512,494$13,279,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planned Parenthood Advocates of ArizonaPhoenix, AZ501(c)(4)Lobbying$100,000
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
Deferred Rent$60,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

The organization's finance and audit committee will review and approve. It will be made available to all board member electronically and will be reviewed and discussed at a board meeting.

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

As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.

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

The board of directors reviews a compensation survey conducted by the national planned parenthood federation of america of all ceos.

Form 990, Part VI, Section C, Line 19

The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Arizona Inc
EIN
86-0146520
Phone
6022777526
Address
4751 N 15TH ST, PHOENIX, AZ 85014

Signing Officer

Name
Bryan Howard
Title
CEO
Phone
6022777526
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Howard
Formed
1937
Legal Domicile
Az
Voting Board Members
28
Independent Board Members
28
Employees
161
Volunteers
200

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The spending policy determines the amount of money in a given year that will be distributed from the organization's various endowment assets. The current spending policy is at the discretion of the board of directors.

PART X, LINE 2:

Ppaz recognizes uncertain tax positions in the financial statements when it is more likely-than-not the positions will not be sustained upon examination by the tax authorities. As of june 30, 2018, ppaz had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 884 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01197332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01236129
IRS990/AccountsReceivableGrp/BOYAmt0386051
IRS990/AccountsReceivableGrp/EOYAmt0378278
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTHCARE AND EDUCATION SERVICES, AND ADVOCATES FOR SEXUAL HEALTH.
IRS990/AdvertisingGrp/FundraisingAmt02293
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06201
IRS990/AdvertisingGrp/ProgramServicesAmt0162791
IRS990/AdvertisingGrp/TotalAmt0171285
IRS990/AllOtherContributionsAmt04563448
IRS990/AllOtherExpensesGrp/FundraisingAmt09044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0181572
IRS990/AllOtherExpensesGrp/TotalAmt0227086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022777526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04751 N 15TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0659237
IRS990/CashNonInterestBearingGrp/EOYAmt01471582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014525
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0244273
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0158967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417765
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt026607
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039876
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt058267
IRS990/ConferencesMeetingsGrp/TotalAmt0124750
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06765267
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt029070
IRS990/CYOtherExpensesAmt06357163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08271879
IRS990/CYRevenuesLessExpensesAmt01786733
IRS990/CYSalariesCompEmpBnftPaidAmt06822320
IRS990/CYTotalExpensesAmt013279483
IRS990/CYTotalFundraisingExpenseAmt0512494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015066216
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018049
IRS990/DeferredRevenueGrp/EOYAmt03723
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022297
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0409463
IRS990/DepreciationDepletionGrp/TotalAmt0509369
IRS990/Desc0HEALTH CARE SERVICESPLANNED PARENTHOOD ARIZONA PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES IN 9 HEALTH CENTERS STATEWIDE. OUR HEALTH CENTERS ARE COMFORTABLE PLACES FOR MEN, WOMEN, AND YOUNG PEOPLE TO GO FOR EXPERT INFORMATION AND COMPASSIONATE CARE. SERVICES ARE CONVENIENT AND CONFIDENTIAL, AND ARE COVERED BY MOST INSURANCE PLANS, AS WELL AS AHCCCS AND TITLE X.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09707823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040300
IRS990/FeesForServicesAccountingGrp/TotalAmt040300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01736
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt059713
IRS990/FeesForServicesLegalGrp/TotalAmt061449
IRS990/FeesForServicesOtherGrp/FundraisingAmt038681
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0509791
IRS990/FeesForServicesOtherGrp/TotalAmt0558557
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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/OtherCompensationAmt2931448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3115559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt339958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3417709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3521040
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL FEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN FRIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE KWATRA
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA LEIB
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSELINE MATA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE WHITNEY SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6J TAYLOR SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MAGDALENA VERDUGO
IRS990/Form990PartVIISectionAGrp/PersonNm8XANTHIA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA WIEDHOPF
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHASTA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm13WANDA KOLOMYJEC
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15BETH FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16EMILY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17THEA EIGO
IRS990/Form990PartVIISectionAGrp/PersonNm18DEJA FOXX
IRS990/Form990PartVIISectionAGrp/PersonNm19JUANITA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm20JACKIE RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm21ZANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELBY WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm23NOOR ZWAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNETTE EVERLOVE THRU JAN 2018
IRS990/Form990PartVIISectionAGrp/PersonNm25NATASHA BHUYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26ANN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA FLOREZ
IRS990/Form990PartVIISectionAGrp/PersonNm28KERRY BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm29BRYAN HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICIA GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHANNA RUITER
IRS990/Form990PartVIISectionAGrp/PersonNm32JODI LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm34BELINDA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES WASHINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29251982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30160594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31106917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33247233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34190194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35117220
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP - EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP - PUBLIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt33MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35VP OF PATIENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-70841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt02201819
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253238
IRS990/GrossReceiptsAmt015390295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127958
IRS990/InformationTechnologyGrp/TotalAmt0176196
IRS990/InsuranceGrp/FundraisingAmt010060
IRS990/InsuranceGrp/ManagementAndGeneralAmt026064
IRS990/InsuranceGrp/ProgramServicesAmt0126781
IRS990/InsuranceGrp/TotalAmt0162905
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/ProgramServicesAmt037415
IRS990/InterestGrp/TotalAmt037449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0229767
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0180149
IRS990/InvestmentIncomeGrp/ExclusionAmt099911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099911
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03032966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03576826
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06551100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05779327

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings