Civic Intelligence

Hacienda Inc.

990 • Fiscal year 2014 • EIN 86-0253158

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.HACIENDAHEALTHCARE.ORG

View Organization Page

1402 E South Mountain AvenuePhoenix, AZ 85040

(602) 243-4231

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$487,487

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,242,971

Up $1,299,296 (+26%) from 2013

Net Assets

Up

-$1,148,538

Up $1,412,548 (+55%) from 2013

Liabilities

Down

$7,391,509

Down $113,252 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$20,773,814

Up $5,524,375 (+36%) from 2013

Expenses

Up

$19,375,672

Up $3,047,298 (+19%) from 2013

Net Income

Up

$1,398,142

Up $2,477,077 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$10M$0-$10MAssets 2010: $12,438,044Liabilities 2010: $12,995,267Net Assets 2010: -$557,2232010Assets 2011: $4,720,674Liabilities 2011: $6,168,075Net Assets 2011: -$1,447,4012011Assets 2012: $4,664,067Liabilities 2012: $6,158,648Net Assets 2012: -$1,494,5812012Assets 2013: $4,943,675Liabilities 2013: $7,504,761Net Assets 2013: -$2,561,0862013Assets 2014: $6,242,971Liabilities 2014: $7,391,509Net Assets 2014: -$1,148,5382014Assets 2015: $6,893,997Liabilities 2015: $2,708,829Net Assets 2015: $4,185,1682015Assets 2016: $6,899,131Liabilities 2016: $2,907,522Net Assets 2016: $3,991,6092016Assets 2017: $7,296,507Liabilities 2017: $2,933,991Net Assets 2017: $4,362,5162017Assets 2018: $13,037,830Liabilities 2018: $3,032,060Net Assets 2018: $10,005,7702018Assets 2019: $7,438,560Liabilities 2019: $2,270,697Net Assets 2019: $5,167,8632019Assets 2020: $18,385,069Liabilities 2020: $16,959,510Net Assets 2020: $1,425,5592020Assets 2021: $14,483,649Liabilities 2021: $9,493,890Net Assets 2021: $4,989,7592021Assets 2022: $14,506,862Liabilities 2022: $6,228,494Net Assets 2022: $8,278,3682022Assets 2023: $14,862,613Liabilities 2023: $5,620,982Net Assets 2023: $9,241,6312023Assets 2024: $14,766,790Liabilities 2024: $5,422,503Net Assets 2024: $9,344,2872024

Highlighted filing

2014

Assets$6,242,971
Liabilities$7,391,509
Net Assets-$1,148,538
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,324,5742010Expenses 2011: $16,739,0912011Expenses 2012: $16,373,8972012Revenue 2013: $15,249,439Expenses 2013: $16,328,374Net Income 2013: -$1,078,9352013Revenue 2014: $20,773,814Expenses 2014: $19,375,672Net Income 2014: $1,398,1422014Revenue 2015: $20,552,620Expenses 2015: $20,775,464Net Income 2015: -$222,8442015Revenue 2016: $21,546,938Expenses 2016: $22,324,631Net Income 2016: -$777,6932016Revenue 2017: $24,606,339Expenses 2017: $23,563,996Net Income 2017: $1,042,3432017Revenue 2018: $24,953,508Expenses 2018: $24,707,894Net Income 2018: $245,6142018Revenue 2019: $19,903,419Expenses 2019: $24,680,249Net Income 2019: -$4,776,8302019Revenue 2020: $29,276,396Expenses 2020: $22,133,698Net Income 2020: $7,142,6982020Revenue 2021: $24,771,824Expenses 2021: $21,318,593Net Income 2021: $3,453,2312021Revenue 2022: $25,645,714Expenses 2022: $21,873,362Net Income 2022: $3,772,3522022Revenue 2023: $23,503,877Expenses 2023: $22,606,674Net Income 2023: $897,2032023Revenue 2024: $23,778,291Expenses 2024: $23,827,323Net Income 2024: -$49,0322024

Highlighted filing

2014

Revenue$20,773,814
Expenses$19,375,672
Net Income$1,398,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$20,773,814
Mission and Program Overview

Mission

Provide services for handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,343,058$2,548,874▲ $205,816
Accounts Receivable$1,214,345$1,792,186▲ $577,841
Investments in Publicly Traded Securities$738,765$815,592▲ $76,827
Prepaid Expenses and Deferred Charges$365,024$418,014▲ $52,990
Pledges and Grants Receivable$70,968$383,849▲ $312,881
Inventories for Sale or Use$149,193$145,081▼ $4,112
Cash and Non-Interest-Bearing Accounts$27,142$5,760▼ $21,382
Total Assets$4,943,675$6,242,971▲ $1,299,296
Other Assets Total$35,180$133,615▲ $98,435
Liabilities
Other Liabilities$6,235,921$5,593,581▼ $642,340
Accounts Payable and Accrued Expenses$1,062,083$1,598,224▲ $536,141
Mortgage Notes Payable Secured by Investment Property$206,757$199,704▼ $7,053
Total Liabilities$7,504,761$7,391,509▼ $113,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,482$817,566▲ $698,084
Permanently Rstr Net Assets$3,200$3,200→ $0
Unrestricted Net Assets$-2,683,768$-1,969,304▲ $714,464
Total Net Assets Fund Balance$-2,561,086$-1,148,538▲ $1,412,548
Total Liabilities and Net Assets / Fund Balance$4,943,675$6,242,971▲ $1,299,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,483$2,243,996$4,344,479
Equipment$374,391$2,042,234$2,416,625
Land$74,000-$74,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William TimmonsChief Executive OfficerFT$411,913$75,574$487,487
JOSEPH O'MALLEYCFOFT$164,400$34,535$198,935
Dale SkurdahlChief Operations Officer MFT$158,593$27,773$186,366
Leah ShalerVP-healthcare Support ServciesFT$121,818$37,165$158,983
Perry F PetrilliVP- Residential ServicesFT$136,208$20,314$156,522
Janet LoveladyDirector of NursingFT$139,140$9,493$148,633
Heather TearfordIcf RnFT$137,912$10,060$147,972
Kevin PayneDirector of Information TechnologyFT$124,775$11,102$135,877

Board Members and Trustees

NameTitle
Gary OrmanPresident
Tom PomeroyExecutive Vice President
Patrick WalshVice President
Dick KaupieBoard Member
Kevin BergerBoard Member
Mike WadeBoard Member
Thom NiemiecBoard Member
Kathryn L Del RealSecretary
Ralph WallworkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$775,806
Program Service Revenue
$19,960,397
Investment Income
$6,912
Other Revenue
$30,699
All Other Contributions
$739,881
Change in Net Assets
$1,398,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles8$380,099Fair Market Value
Clothing and Household Goods-$47,881Thrift Store Value
Other Non Cash Contri Table1$11,767Fair Market Value
Other Non Cash Contri Table4$2,619Fair Market Value
Total Noncash Contributions13$442,366-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,813,908
Revenue Not Reported on Financial Statements
$959,906
Revenue Not Reported on Form 990
$14,406
Other Revenue Adjustments
$959,906
Total Revenue per Audited Statements
$19,828,314
Total Revenue per Form 990
$20,773,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,674,505
Other Expenses$4,701,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,462,638$2,167,358-$11,629,996
Other Employee Benefits$838,407$196,663-$1,035,070
Payroll Taxes$783,545$183,795-$967,340
Current Officers, Directors, Trustees, and Key Employees-$802,739-$802,739
Occupancy$778,203$6,303-$784,506
Insurance$503,494$13,476-$516,970
Depreciation Depletion$313,112$2,521-$315,633
All Other Expenses$230,301$10,581-$240,882
Pension Plan Contributions$193,882$45,478-$239,360
Fees for Services Lobbying$215,350--$215,350
Fees for Services Other$170,992$11,347-$182,339
Other Expenses$176,759$23,677-$176,759
Advertising$32,116$5,788-$37,904
Fees for Services Accounting-$31,820-$31,820
Office Expenses$17,614$3,752-$21,366
Fees for Services Legal$6,010$1,531-$7,541
Interest$2,651$440-$3,091
Total Functional Expenses$15,823,660$3,552,012$0$19,375,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,375,672
Expenses per Audited Statements$18,415,766
Total Expenses per Audited Statements$18,415,766
Expenses Not Reported on Financial Statements$959,906
Other Expense Adjustments$959,906
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers of Smhs Are Board Members of Filing OrganizationThe Filing Organization Purchases Health Care Supplies From Smhs.No$1,587,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Affiliate$4,954,150
Deferred Compensation Liability$639,431
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's ceo, treasurer and cfo will review and approve the form 990 prior to filing. The organization's ceo has been authorized by the board of directors to sign the final form 990.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization generally does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
86-0253158
Phone
6022434231

Signing Officer

Name
William Timmons
Title
CEO
Phone
6022434231
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Timmons
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
459
Volunteers
15

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEES 959,906.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEES 959,906.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12149936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124775
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER M
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP- RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-HEALTHCARE SUPPORT SERVCIES
IRS990/Form990PartVIISectionAGrp/TitleTxt15ICF RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020773814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013476
IRS990/InsuranceGrp/ProgramServicesAmt0503494
IRS990/InsuranceGrp/TotalAmt0516970
IRS990/InterestGrp/ManagementAndGeneralAmt0440
IRS990/InterestGrp/ProgramServicesAmt02651
IRS990/InterestGrp/TotalAmt03091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0145081
IRS990/InvestmentIncomeGrp/ExclusionAmt06912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0738765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815592
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04286230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02343058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02548874
IRS990/LandBldgEquipCostOrOtherBssAmt06835104
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES FOR HANDICAPPED AND CHRONICALLY ILL CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199704
IRS990/NetAssetsOrFundBalancesBOYAmt0-2561086
IRS990/NetAssetsOrFundBalancesEOYAmt0-1148538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014406
IRS990/NoncashContributionsAmt0442366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06303
IRS990/OccupancyGrp/ProgramServicesAmt0778203
IRS990/OccupancyGrp/TotalAmt0784506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03752
IRS990/OfficeExpensesGrp/ProgramServicesAmt017614
IRS990/OfficeExpensesGrp/TotalAmt021366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035180
IRS990/OtherAssetsTotalGrp/EOYAmt0133615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0838407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01035070
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3FLEET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223677
IRS990/OtherExpensesGrp/ProgramServicesAmt01694635
IRS990/OtherExpensesGrp/ProgramServicesAmt1232775
IRS990/OtherExpensesGrp/ProgramServicesAmt2171176
IRS990/OtherExpensesGrp/ProgramServicesAmt3176759
IRS990/OtherExpensesGrp/TotalAmt01716474
IRS990/OtherExpensesGrp/TotalAmt1255679
IRS990/OtherExpensesGrp/TotalAmt2194853
IRS990/OtherExpensesGrp/TotalAmt3176759
IRS990/OtherLiabilitiesGrp/BOYAmt06235921
IRS990/OtherLiabilitiesGrp/EOYAmt05593581
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MEALS AND MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030699
IRS990/OtherRevenueTotalAmt030699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02167358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09462638
IRS990/OtherSalariesAndWagesGrp/TotalAmt011629996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783545
IRS990/PayrollTaxesGrp/TotalAmt0967340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193882
IRS990/PensionPlanContributionsGrp/TotalAmt0239360
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0418014
IRS990/PrincipalOfficerNm0WILLIAM TIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018660707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018660707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339784
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOMES AND MEDICAL GROUP HOMES: THE ORGANIZATION OPERATES SEVEN GROUP HOMES IN THE COMMUNITY; FIVE THAT ARE MEDICAL FACILITIES AND TWO TRADITIONAL GROUP HOMES. THE TWO TRADITIONAL GROUP HOMES OFFER 24-HOUR SUPERVISION, THE TEACHING OF HABILITATION SKILLS, DAILY LIVING SKILLS AND INTEGRATION INTO THE COMMUNITY.IN ADDITION TO THE OPPORTUNITIES PROVIDED IN THE TRADITIONAL GROUP HOME SETTING, THE MEDICAL GROUP HOME FACILITIES OFFER AROUND-THE-CLOCK MEDICAL SUPERVISION BY LICENSED PRACTICAL NURSES AND SUPERVISION BY A REGISTERED NURSE. THE INDIVIDUALS IN THESE HOMES REQUIRE SPECIFIC MEDICAL SUPERVISION BY TRAINED PERSONNEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03833102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04399960
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION OPERATES A DAY TREATMENT AND TRAINING PROGRAM IN PHOENIX, ARIZONA FOR ADULTS AND TEENAGERS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05810
IRS990/PYOtherExpensesAmt04387734
IRS990/PYOtherRevenueAmt0119009
IRS990/PYProgramServiceRevenueAmt014894467
IRS990/PYRevenuesLessExpensesAmt0-1078935
IRS990/PYSalariesCompEmpBnftPaidAmt011940640
IRS990/PYTotalExpensesAmt016328374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015249439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01398142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015026818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019991096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015013476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016151219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016004859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014574467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081735117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194839
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt083215486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,242,971
Liabilities
$7,391,509
Net assets
-$1,148,538
Revenue
$20,773,814
Expenses
$19,375,672
Net income
$1,398,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.34$23.8$23.8$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.9$5.62$9.24$23.5$22.6$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.5$6.23$8.28$25.6$21.9$3.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$9.49$4.99$24.8$21.3$3.45
2020Detailed filing. Detailed filing data is available for this year.$18.4$17.0$1.43$29.3$22.1$7.14
2019Detailed filing. Detailed filing data is available for this year.$7.44$2.27$5.17$19.9$24.7$4.78
2018Summary only. Only limited summary data is available for this year.$13.0$3.03$10.0$25.0$24.7$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.30$2.93$4.36$24.6$23.6$1.04
2016Detailed filing. Detailed filing data is available for this year.$6.90$2.91$3.99$21.5$22.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.89$2.71$4.19$20.6$20.8$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.24$7.39$1.15$20.8$19.4$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$7.50$2.56$15.2$16.3$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$6.16$1.49$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$6.17$1.45$16.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.0$0.56$17.3