Civic Intelligence

Riverview Lutheran Retirement Community of Spokane

990 • Fiscal year 2014 • EIN 91-0824085

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.RIVERVIEWRETIREMENT.ORG

View Organization Page

1841 E Upriver DriveSpokane, WA 99207

(509) 483-6483

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.60x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

57th percentile

$191,350

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,329,077

Up $121,585 (+1.0%) from 2013

Net Assets

Up

$6,997,239

Up $354,908 (+5.3%) from 2013

Liabilities

Down

$5,331,838

Down $233,323 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Up

$8,896,260

Up $993,986 (+13%) from 2013

Expenses

Up

$8,654,021

Up $650,313 (+8.1%) from 2013

Net Income

Up

$242,239

Up $343,673 (+339%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $7,547,160Liabilities 2010: $2,385,779Net Assets 2010: $5,161,3812010Assets 2011: $7,701,824Liabilities 2011: $2,376,305Net Assets 2011: $5,325,5192011Assets 2012: $12,168,380Liabilities 2012: $5,986,753Net Assets 2012: $6,181,6272012Assets 2013: $12,207,492Liabilities 2013: $5,565,161Net Assets 2013: $6,642,3312013Assets 2014: $12,329,077Liabilities 2014: $5,331,838Net Assets 2014: $6,997,2392014Assets 2015: $13,524,553Liabilities 2015: $5,394,773Net Assets 2015: $8,129,7802015Assets 2016: $49,198,109Liabilities 2016: $48,554,214Net Assets 2016: $643,8952016Assets 2017: $56,618,226Liabilities 2017: $55,680,918Net Assets 2017: $937,3082017Assets 2018: $55,906,011Liabilities 2018: $59,209,622Net Assets 2018: -$3,303,6112018Assets 2019: $55,473,140Liabilities 2019: $57,863,568Net Assets 2019: -$2,390,4282019Assets 2020: $54,783,148Liabilities 2020: $59,089,526Net Assets 2020: -$4,306,3782020Assets 2021: $52,587,969Liabilities 2021: $56,831,011Net Assets 2021: -$4,243,0422021Assets 2022: $50,526,842Liabilities 2022: $59,476,665Net Assets 2022: -$8,949,8232022Assets 2023: $48,346,020Liabilities 2023: $58,216,513Net Assets 2023: -$9,870,4932023Assets 2024: $48,197,414Liabilities 2024: $59,823,782Net Assets 2024: -$11,626,3682024

Highlighted filing

2014

Assets$12,329,077
Liabilities$5,331,838
Net Assets$6,997,239
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $7,143,6522010Expenses 2011: $7,649,1972011Expenses 2012: $7,911,3522012Revenue 2013: $7,902,274Expenses 2013: $8,003,708Net Income 2013: -$101,4342013Revenue 2014: $8,896,260Expenses 2014: $8,654,021Net Income 2014: $242,2392014Revenue 2015: $10,629,488Expenses 2015: $9,246,709Net Income 2015: $1,382,7792015Revenue 2016: $28,027,972Expenses 2016: $22,707,223Net Income 2016: $5,320,7492016Revenue 2017: $21,093,089Expenses 2017: $21,788,882Net Income 2017: -$695,7932017Revenue 2018: $22,259,449Expenses 2018: $24,956,761Net Income 2018: -$2,697,3122018Revenue 2019: $21,958,588Expenses 2019: $22,400,331Net Income 2019: -$441,7432019Revenue 2020: $14,474,226Expenses 2020: $17,883,909Net Income 2020: -$3,409,6832020Revenue 2021: $16,375,778Expenses 2021: $16,388,349Net Income 2021: -$12,5712021Revenue 2022: $14,413,110Expenses 2022: $16,806,583Net Income 2022: -$2,393,4732022Revenue 2023: $15,448,872Expenses 2023: $17,298,775Net Income 2023: -$1,849,9032023Revenue 2024: $15,430,911Expenses 2024: $17,256,549Net Income 2024: -$1,825,6382024

Highlighted filing

2014

Revenue$8,896,260
Expenses$8,654,021
Net Income$242,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,534,497
Mission and Program Overview

Mission

Riverview retirement community provides health care, housing and services in a christ-centered environment. Our caring staff, board and volunteers are dedicated to serving the spiritual, physical and social needs of our residents.

Provide a skilled nursing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,457,426$5,848,320▲ $390,894
Land, Buildings, and Equipment, Net$4,860,842$4,478,794▼ $382,048
Accounts Receivable$693,615$782,205▲ $88,590
Cash and Non-Interest-Bearing Accounts$429,871$617,891▲ $188,020
Investments Other Securities$117,558$139,084▲ $21,526
Prepaid Expenses and Deferred Charges$17,954$15,142▼ $2,812
Total Assets$12,207,492$12,329,077▲ $121,585
Other Assets Total$630,226$447,641▼ $182,585
Liabilities
Tax Exempt Bond Liabilities$4,680,445$4,631,240▼ $49,205
Accounts Payable and Accrued Expenses$726,584$522,887▼ $203,697
Other Liabilities$158,132$177,711▲ $19,579
Total Liabilities$5,565,161$5,331,838▼ $233,323
Net Assets / Fund Balance
Unrestricted Net Assets$6,642,331$6,997,239▲ $354,908
Total Net Assets Fund Balance$6,642,331$6,997,239▲ $354,908
Total Liabilities and Net Assets / Fund Balance$12,207,492$12,329,077▲ $121,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,557,017$1,607,272$5,164,289
Buildings$265,800$2,233,683$2,499,483
Equipment$554,068$474,135$1,028,203
Other Land Buildings$34,851$103,370$138,221
Land$67,058-$67,058
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TirrellCEOPT$69,256$73,404$142,660
Melissa GoetzAdministrator--$137,792$137,792
Mike DrewVP - FinancePT$75,730$18,622$94,352
Margaret SodenVP - Administrative ServicesPT$62,509$15,719$78,228

Board Members and Trustees

NameTitle
Larry MundahlChair
Steve WalkerVice Chair
Amy SooyTrustee
Charlene ClarkTrustee
Dave TroykeTrustee
Frank GebhardtTrustee
Betsy NewmanSecretary
Diane MchenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634
Program Service Revenue
$8,646,795
Investment Income
$184,250
Other Revenue
$64,581
All Other Contributions
$634
Change in Net Assets
$242,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,896,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,669
Total Revenue per Audited Statements
$9,008,929
Total Revenue per Form 990
$8,896,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,084,175
Other Expenses$3,569,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,022,646$84,151-$4,106,797
Depreciation Depletion-$501,896-$501,896
Occupancy$370,401$27,049-$397,450
Payroll Taxes$345,055$18,442-$363,497
Other Employee Benefits$336,191$25,770-$361,961
Other Expenses$286,375$24,852-$286,375
Interest-$238,018-$238,018
Current Officers, Directors, Trustees, and Key Employees-$207,495-$207,495
Information Technology-$120,974-$120,974
All Other Expenses$4,457$85,418-$89,875
Fees for Services Other-$77,880-$77,880
Advertising$1,624$55,001-$56,625
Office Expenses-$55,969-$55,969
Pension Plan Contributions-$44,425-$44,425
Insurance-$35,353-$35,353
Fees for Services Accounting-$11,370-$11,370
Travel$8,908$2,240-$11,148
Fees for Services Legal-$4,584-$4,584
Conferences and Meetings$1,843--$1,843
Total Functional Expenses$7,033,134$1,620,887$0$8,654,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,654,021
Total Expenses per Audited Statements$8,654,021
Total Expenses per Form 990$8,654,021
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
Retirement Obligation Payable$139,084
Series 2012 Bond Premiums$29,628
Patient Trust Funds$8,999

Bond Issues

BondIssuerIssuedIssue PricePurpose
BUS Bank2012-12-03$13,635,000CAPITAL IMPROVEMENTS
AUS Bank2012-12-03$2,060,000CAPITAL IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$13,635,000--$502,192
A$2,060,000-$165,000$73,181

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steve walker, a memeber of the board of trustees of riverview care center, is the husband of kritsine walker, who is a member of the board of trustees of riverview village, a related party.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the organization's outside accounting firm. The financial information is reconciled to the organization's accounting records and audited financial statements. The form 990 is reviewed by the ceo, the vp-finance and the board for accuracy before filing.”

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

“The conflict of interest policy statement is provided to all new board members and key employees. They are required to review the policy statement and disclose any conflicts. The organization has adopted a procedure whereby the existing board members and key employees will review the conflict of interest policy on an annual basis and provide management with a description of any new conflicts not previously disclosed.”

Form 990, Part VI, Section B, Line 15

“The organization's vp of admin. Services gathers compensation data from various sources (including information from similar organizations) and presents the data to the ceo/liaison committee. The committee uses this data to determine the compensation for the ceo and performs an annual performance review with the ceo. The ceo determines the compensation for all other key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Riverview Lutheran Care Center
EIN
91-0824085
Phone
5094836483
Address
1841 E UPRIVER DRIVE, SPOKANE, WA 99207
Doing Business As
Riverview Care Center

Signing Officer

Name
Michael D Drew
Title
CEO
Phone
5094836483
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles G Tirrell
Formed
1965
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
213
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Patrick a Terhaar CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The auditor meets with the full board, without management present, and presents the audit report and reviews the audited financial statements annually. The auditor also presents other required communications directly to the board and is available to the board for any questions or input.”

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0650978
IRS990/GrossReceiptsAmt09534497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120974
IRS990/InformationTechnologyGrp/TotalAmt0120974
IRS990/InsuranceGrp/ManagementAndGeneralAmt035353
IRS990/InsuranceGrp/TotalAmt035353
IRS990/InterestGrp/ManagementAndGeneralAmt0238018
IRS990/InterestGrp/TotalAmt0238018
IRS990/InvestmentIncomeGrp/ExclusionAmt0171509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0117558
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139084
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05457426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05848320
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04418460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04860842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04478794
IRS990/LandBldgEquipCostOrOtherBssAmt08897254
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0638237
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060839
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060839
IRS990/MissionDesc0PROVIDE A SKILLED NURSING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06642331
IRS990/NetAssetsOrFundBalancesEOYAmt06997239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112669
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027049
IRS990/OccupancyGrp/ProgramServicesAmt0370401
IRS990/OccupancyGrp/TotalAmt0397450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055969
IRS990/OfficeExpensesGrp/TotalAmt055969
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630226
IRS990/OtherAssetsTotalGrp/EOYAmt0447641
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361961
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PHARMACY, X-RAYS, LAB S
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND PATIENT SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024852
IRS990/OtherExpensesGrp/ProgramServicesAmt0894246
IRS990/OtherExpensesGrp/ProgramServicesAmt1396413
IRS990/OtherExpensesGrp/ProgramServicesAmt2364975
IRS990/OtherExpensesGrp/ProgramServicesAmt3286375
IRS990/OtherExpensesGrp/TotalAmt0894246
IRS990/OtherExpensesGrp/TotalAmt1396413
IRS990/OtherExpensesGrp/TotalAmt2389827
IRS990/OtherExpensesGrp/TotalAmt3286375
IRS990/OtherLiabilitiesGrp/BOYAmt0158132
IRS990/OtherLiabilitiesGrp/EOYAmt0177711
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0AMORT OF BOND PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03742
IRS990/OtherRevenueTotalAmt064581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04022646
IRS990/OtherSalariesAndWagesGrp/TotalAmt04106797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345055
IRS990/PayrollTaxesGrp/TotalAmt0363497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044425
IRS990/PensionPlanContributionsGrp/TotalAmt044425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015142
IRS990/PrincipalOfficerNm0CHARLES G TIRRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08646795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08646795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116387
IRS990/PYOtherExpensesAmt03008722
IRS990/PYOtherRevenueAmt0114475
IRS990/PYProgramServiceRevenueAmt07666193
IRS990/PYRevenuesLessExpensesAmt0-101434
IRS990/PYSalariesCompEmpBnftPaidAmt04994986
IRS990/PYTotalExpensesAmt08003708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07902274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08896260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0603284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08646795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07666193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08301750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07876361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07244333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039735432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0603284
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0132143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt039762269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08647429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07671412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08304677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07883577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07255174
IRS990ScheduleA/Total509Grp/TotalAmt039762269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08846827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07811403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08433248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08027078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07379140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040497696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02233683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02499483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0554068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08654021
IRS990ScheduleD/LandGrp/BookValueAmt067058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03557017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01607272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05164289
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT OBLIGATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SERIES 2012 BOND PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt0112669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$12,329,077
Liabilities
$5,331,838
Net assets
$6,997,239
Revenue
$8,896,260
Expenses
$8,654,021
Net income
$242,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$59.8$11.6$15.4$17.3$1.83
2023Summary only. Only limited summary data is available for this year.$48.3$58.2$9.87$15.4$17.3$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$59.5$8.95$14.4$16.8$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$56.8$4.24$16.4$16.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$59.1$4.31$14.5$17.9$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.5$57.9$2.39$22.0$22.4$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$59.2$3.30$22.3$25.0$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.6$55.7$0.94$21.1$21.8$0.70
2016Summary only. Only limited summary data is available for this year.$49.2$48.6$0.64$28.0$22.7$5.32
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.39$8.13$10.6$9.25$1.38
2014Detailed filing. Detailed filing data is available for this year.$12.3$5.33$7.00$8.90$8.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$12.2$5.57$6.64$7.90$8.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.99$6.18$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.38$5.33$7.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.39$5.16$7.14