Civic Intelligence

Riverview Lutheran Retirement Community of Spokane

990 • Fiscal year 2015 • EIN 91-0824085

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$197,331

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,524,553

Up $1,195,476 (+9.7%) from 2014

Net Assets

Up

$8,129,780

Up $1,132,541 (+16%) from 2014

Liabilities

Up

$5,394,773

Up $62,935 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$10,629,488

Up $1,733,228 (+19%) from 2014

Expenses

Up

$9,246,709

Up $592,688 (+6.8%) from 2014

Net Income

Up

$1,382,779

Up $1,140,540 (+471%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$13,524,553
Liabilities$5,394,773
Net Assets$8,129,780
Open 2015 Filing

Operations Trend

Revenue Growth79th 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

2015

Revenue$10,629,488
Expenses$9,246,709
Net Income$1,382,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$11,505,942
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$5,848,320$7,329,259▲ $1,480,939
Land, Buildings, and Equipment, Net$4,478,794$4,188,043▼ $290,751
Accounts Receivable$782,205$879,011▲ $96,806
Cash and Non-Interest-Bearing Accounts$617,891$685,491▲ $67,600
Investments Other Securities$139,084$144,224▲ $5,140
Prepaid Expenses and Deferred Charges$15,142$13,444▼ $1,698
Total Assets$12,329,077$13,524,553▲ $1,195,476
Other Assets Total$447,641$285,081▼ $162,560
Liabilities
Tax Exempt Bond Liabilities$4,631,240$4,424,077▼ $207,163
Accounts Payable and Accrued Expenses$522,887$791,127▲ $268,240
Other Liabilities$177,711$179,569▲ $1,858
Total Liabilities$5,331,838$5,394,773▲ $62,935
Net Assets / Fund Balance
Unrestricted Net Assets$6,997,239$8,129,780▲ $1,132,541
Total Net Assets Fund Balance$6,997,239$8,129,780▲ $1,132,541
Total Liabilities and Net Assets / Fund Balance$12,329,077$13,524,553▲ $1,195,476

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,252,747$1,959,098$5,211,845
Buildings$207,806$2,291,677$2,499,483
Equipment$560,050$566,776$1,126,826
Other Land Buildings$100,382$121,519$221,901
Land$67,058-$67,058
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SodenVP - Administrative ServicPT$62,148$85,601$147,749
Jonathan DresbackAdminstratorFT$103,933$10,833$114,766
Charles TirrellCEOPT$85,969$12,008$97,977
Mike DrewVP - FinancePT$76,814$12,996$89,810

Board Members and Trustees

NameTitle
Larry MundahlChair
Steve WalkerVice Chair
Don KennedySecretary
Dave TroykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484
Program Service Revenue
$10,448,045
Investment Income
$138,277
Other Revenue
$41,682
All Other Contributions
$1,484
Change in Net Assets
$1,382,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,629,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-250,238
Total Revenue per Audited Statements
$10,379,250
Total Revenue per Form 990
$10,629,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,275,950
Other Expenses$3,970,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,194,833$88,549-$4,283,382
Depreciation Depletion-$520,610-$520,610
Occupancy$417,981$17,207-$435,188
Payroll Taxes$349,308$20,140-$369,448
Other Employee Benefits$314,684$26,966-$341,650
Other Expenses$300,002$26,016-$300,002
Interest-$247,470-$247,470
Current Officers, Directors, Trustees, and Key Employees-$225,201-$225,201
Information Technology-$133,004-$133,004
Fees for Services Other-$80,492-$80,492
All Other Expenses$4,063$67,646-$71,709
Pension Plan Contributions-$56,269-$56,269
Fees for Services Legal-$49,104-$49,104
Advertising$1,264$40,347-$41,611
Office Expenses-$30,068-$30,068
Insurance-$28,623-$28,623
Fees for Services Accounting-$10,600-$10,600
Travel$1,530$5,358-$6,888
Conferences and Meetings$3,611--$3,611
Total Functional Expenses$7,573,039$1,673,670$0$9,246,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,246,709
Total Expenses per Audited Statements$9,246,709
Total Expenses per Form 990$9,246,709
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$144,224
Series 2012 Bond Premiums$25,885
Patient Trust Funds$9,460

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--$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
Yes
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 A, Line 4

“Effective december 1, 2015 riverview lutheran care center entered into an agreement and plan of merger with related parties riverview lutheran home of spokane and riverview village. Pursuant to the articles of merger,effective january 1, 2016, the three entities merged into a single operating entity with riverview lutheran care center being the surviving entity.”

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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles G Tirrell
Formed
1965
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
207
Volunteers
50

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/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0876454
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037940
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037940
IRS990/MissionDesc0PROVIDE A SKILLED NURSING FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06997239
IRS990/NetAssetsOrFundBalancesEOYAmt08129780
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25896
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-250238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017207
IRS990/OccupancyGrp/ProgramServicesAmt0417981
IRS990/OccupancyGrp/TotalAmt0435188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030068
IRS990/OfficeExpensesGrp/TotalAmt030068
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0447641
IRS990/OtherAssetsTotalGrp/EOYAmt0285081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314684
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341650
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PHARMACY, X-RAYS, LAB S
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD AND PATIENT SERVIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026016
IRS990/OtherExpensesGrp/ProgramServicesAmt01119076
IRS990/OtherExpensesGrp/ProgramServicesAmt1470472
IRS990/OtherExpensesGrp/ProgramServicesAmt2396215
IRS990/OtherExpensesGrp/ProgramServicesAmt3300002
IRS990/OtherExpensesGrp/TotalAmt01119076
IRS990/OtherExpensesGrp/TotalAmt1470472
IRS990/OtherExpensesGrp/TotalAmt2422231
IRS990/OtherExpensesGrp/TotalAmt3300002
IRS990/OtherLiabilitiesGrp/BOYAmt0177711
IRS990/OtherLiabilitiesGrp/EOYAmt0179569
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0AMORT OF BOND PREMIUMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03742
IRS990/OtherRevenueTotalAmt041682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04194833
IRS990/OtherSalariesAndWagesGrp/TotalAmt04283382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0349308
IRS990/PayrollTaxesGrp/TotalAmt0369448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056269
IRS990/PensionPlanContributionsGrp/TotalAmt056269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013444
IRS990/PrincipalOfficerNm0CHARLES G TIRRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010448045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010448045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184250
IRS990/PYOtherExpensesAmt03569846
IRS990/PYOtherRevenueAmt064581
IRS990/PYProgramServiceRevenueAmt08646795
IRS990/PYRevenuesLessExpensesAmt0242239
IRS990/PYSalariesCompEmpBnftPaidAmt05084175
IRS990/PYTotalExpensesAmt08654021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08896260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01382779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010448045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010448045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08646795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07666193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08301750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07876361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042939144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702154
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt042956624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010449529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08647429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07671412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08304677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07883577
IRS990ScheduleA/Total509Grp/TotalAmt042956624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010644115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08846827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07811403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08433248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08027078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043762671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02291677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02499483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01126826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09246709
IRS990ScheduleD/LandGrp/BookValueAmt067058
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067058
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03252747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01959098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05211845
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-250238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT TRUST FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT OBLIGATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SERIES 2012 BOND PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt0-250238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010629488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04188043
IRS990ScheduleD/TotalExpensesPerForm990Amt09246709
IRS990ScheduleD/TotalLiabilityAmt0179569
IRS990ScheduleD/TotalRevenuePerForm990Amt010629488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010379250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09246709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt076814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt185969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt076814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt185969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$13,524,553
Liabilities
$5,394,773
Net assets
$8,129,780
Revenue
$10,629,488
Expenses
$9,246,709
Net income
$1,382,779
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