Civic Intelligence

La Frontera Center Inc

990 • Fiscal year 2018 • EIN 86-0215009

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

Organization Profilewww.lafronteraaz.org

View Organization Page

504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$394,746

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-9.0%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,777,063

Down $205,471 (-1.0%) from 2017

Net Assets

Up

$14,093,553

Up $1,938,269 (+16%) from 2017

Liabilities

Down

$5,683,510

Down $2,143,740 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin52nd percentile

Revenue

Down

$41,471,175

Down $4,108,536 (-9.0%) from 2017

Expenses

Down

$39,795,179

Down $6,352,712 (-14%) from 2017

Net Income

Up

$1,675,996

Up $2,244,176 (+395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2018: $19,777,063Liabilities 2018: $5,683,510Net Assets 2018: $14,093,5532018Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2018

Assets$19,777,063
Liabilities$5,683,510
Net Assets$14,093,553
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2018: $41,471,175Expenses 2018: $39,795,179Net Income 2018: $1,675,9962018Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2018

Revenue$41,471,175
Expenses$39,795,179
Net Income$1,675,996
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$41,475,628
Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,767,365$8,275,878▼ $491,487
Cash and Non-Interest-Bearing Accounts$5,346,572$6,734,985▲ $1,388,413
Accounts Receivable$1,371,410$1,711,453▲ $340,043
Other Notes and Loans Receivable, Net$1,634,358$810,059▼ $824,299
Prepaid Expenses and Deferred Charges$746,382$713,139▼ $33,243
Savings and Temporary Cash Investments$1,352$1,204▼ $148
Total Assets$19,505,854$19,777,063▲ $271,209
Other Assets Total$1,638,415$1,530,345▼ $108,070
Liabilities
Accounts Payable and Accrued Expenses$2,564,182$2,762,222▲ $198,040
Mortgage Notes Payable Secured by Investment Property$3,304,761$2,606,373▼ $698,388
Other Liabilities$1,198,354$211,425▼ $986,929
Deferred Revenue$21,000$103,490▲ $82,490
Total Liabilities$7,088,297$5,683,510▼ $1,404,787
Net Assets / Fund Balance
Unrestricted Net Assets$12,417,557$14,093,553▲ $1,675,996
Total Net Assets Fund Balance$12,417,557$14,093,553▲ $1,675,996
Total Liabilities and Net Assets / Fund Balance$19,505,854$19,777,063▲ $271,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,874,395$7,327,748$13,202,143
Equipment$137,916$3,645,546$3,783,462
Land$2,236,703-$2,236,703
Leasehold Improvements$26,864$11,052$37,916
Other Assets Org$195,106--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cai Wen-HuiMedical DirectorFT$391,781$2,965$394,746
Daniel RanieriPresident/CEOPT$365,360$11,146$376,506
Robert CicarellStaff PsychiatristFT$249,920$3,551$253,471
Steven Diez De PinosStaff PsychiatristFT$195,239$2,909$198,148
Kathy WellsVP/COOPT$196,217$1,275$197,492
Michael PrudenceCFOPT$190,225$5,003$195,228
James McGlameryPsychiatristFT$154,845$1,280$156,125
Ann MaierStaff PsychiatristFT$152,588$3,263$155,851
Steven LongExecutive DirectorFT$131,529$6,921$138,450

Board Members and Trustees

NameTitle
Pam CrimChair
Dr Celestino FernandezImmediate Past Chair
Suzan CostichVice Chair
Alfonso DancilDirector
Alfred S GarciaDirector
Autumn RentmeesterDirector
Dr David LunaDirector
Dr Eugenia FavelaDirector
Dr James L AbbottDirector
George LarsenDirector
Lt Col Michael RiordanDirector
Mary MantilaDirector
Stephanie HealyDirector
Paul SayerMal
Patrick O'HaginSecretary
Gerry BealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FasPsych LLCMedical8687 E Via De Ventura Ste 310, Scottsdale, AZ 85258$812,849
Dickinson Wright LLCLegal2600 W Big Beaver Rd Ste 300, Troy, MI 48084$367,041
Veeraiah C KarumanchiMedical7712 Caminito Liliana, Tucson, AZ 92129$265,950
-Medical11400 W Rudasill Rd, Tucson, AZ 85726$211,680
-Medical4750 E Calle Chueca, Tucson, AZ 85718$209,250
Revenue and Support

Revenue Composition

Contributions and Grants
$551,787
Program Service Revenue
$40,742,025
Investment Income
$177,363
Other Revenue
$0
All Other Contributions
$89,187
Change in Net Assets
$1,675,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,471,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$41,471,175
Total Revenue per Form 990
$41,471,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,000,441
Other Expenses$11,794,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,036,579$3,663,539-$22,700,118
Fees for Services Other$3,163,609$209,285-$3,372,894
Occupancy$2,266,959$467,009-$2,733,968
Payroll Taxes$1,898,118$335,060-$2,233,178
Other Employee Benefits$1,598,472$304,702-$1,903,174
Current Officers, Directors, Trustees, and Key Employees$977,736$186,235-$1,163,971
Insurance$835,630$181,858-$1,017,488
Depreciation Depletion$383,951$287,920-$671,871
Travel$360,178$83,203-$443,381
Fees for Services Legal$45,755$258,484-$304,239
Fees for Services Accounting-$77,170-$77,170
Other Expenses$125,703$33,750-$33,750
Fees for Service Investment Mgmnt Fees-$25,983-$25,983
Advertising$9,187$2,914-$12,101
Total Functional Expenses$33,307,140$6,488,039$0$39,795,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,795,179
Total Expenses per Audited Statements$39,795,179
Total Expenses per Form 990$39,795,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$211,425

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of Pima County2012-01-31$7,800,000Series 2005 and 2007 Replacement Revenue Bonds/Acquisition of New Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,800,000$4,530,392-$54,608

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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the LFC Finance Committee before it is filed.”

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

“The Board of Directors must disclose any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Organization engages with independent third parties to determine appropriate compensation arrangements.”

Form 990, Part VI, Section C, line 19

“The Organization's governing and related documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
La Frontera Center Inc
EIN
86-0215009
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208385532
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Ranieri
Formed
1968
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
933
Volunteers
16

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Center's tax exempt purpose however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. 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 Center's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Center recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accounts payable and accrued expenses in the accompanying financial statements. During the year ended September 30, 2018, the Center did not recognize any interest and penalties.”

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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/OtherCompensationAmt169213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt192572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt231814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246921
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Crim
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzan Costich
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick O'Hagin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Sayer
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James L Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm7Alfonso Dancil
IRS990/Form990PartVIISectionAGrp/PersonNm8George Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Lt Col Michael Riordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Alfred S Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Autumn Rentmeester
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Eugenia Favela
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Healy
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Mantila
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr David Luna
IRS990/Form990PartVIISectionAGrp/PersonNm16Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm19Cai Wen-Hui
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Cicarell
IRS990/Form990PartVIISectionAGrp/PersonNm21Steven Diez De Pinos
IRS990/Form990PartVIISectionAGrp/PersonNm22James McGlamery
IRS990/Form990PartVIISectionAGrp/PersonNm23Ann Maier
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven Long
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt16367293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19392174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20251441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22156125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23154037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131529
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
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/TitleTxt16President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt23Staff Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt017047
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020346
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017047
IRS990/GrossReceiptsAmt041475628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0835630
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IRS990/InvestmentIncomeGrp/ExclusionAmt0144423
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt014093553
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02266959
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01530345
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01598472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01903174
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2General and Operating
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333750
IRS990/OtherExpensesGrp/ProgramServicesAmt01478874
IRS990/OtherExpensesGrp/ProgramServicesAmt11126389
IRS990/OtherExpensesGrp/ProgramServicesAmt2125703
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IRS990/OtherExpensesGrp/TotalAmt11174901
IRS990/OtherExpensesGrp/TotalAmt2325764
IRS990/OtherExpensesGrp/TotalAmt333750
IRS990/OtherLiabilitiesGrp/BOYAmt01198354
IRS990/OtherLiabilitiesGrp/EOYAmt0211425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03663539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019036579
IRS990/OtherSalariesAndWagesGrp/TotalAmt022700118

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,777,063
Liabilities
$5,683,510
Net assets
$14,093,553
Revenue
$41,471,175
Expenses
$39,795,179
Net income
$1,675,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.96$16.0$42.1$40.2$1.88
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.68$14.1$41.5$39.8$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4