Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$4,454,306
Down $182,015 (-3.9%) from 2019
Net Assets
Down$4,449,514
Down $150,800 (-3.3%) from 2019
Liabilities
Down$4,792
Down $31,215 (-87%) from 2019
Revenue
Down$2,976,809
Down $210,282 (-6.6%) from 2019
Expenses
Up$3,435,657
Up $339,704 (+11%) from 2019
Net Income
Down-$458,848
Down $549,986 (-603%) from 2019
Religious Services: Christian Science Nursing & Care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,600,314 | $4,449,514 | ▼ $150,800 |
| Investments in Publicly Traded Securities | $1,921,469 | $2,019,768 | ▲ $98,299 |
| Land, Buildings, and Equipment, Net | $1,562,952 | $1,532,498 | ▼ $30,454 |
| Accounts Receivable | $339,895 | $399,789 | ▲ $59,894 |
| Cash and Non-Interest-Bearing Accounts | $135,150 | $314,932 | ▲ $179,782 |
| Savings and Temporary Cash Investments | $500,311 | $200,299 | ▼ $300,012 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,636,321 | $4,454,306 | ▼ $182,015 |
| Other Assets Total | $176,544 | $-12,980 | ▼ $189,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,267 | $4,792 | ▼ $27,475 |
| Other Liabilities | $3,740 | $0 | ▼ $3,740 |
| Total Liabilities | $36,007 | $4,792 | ▼ $31,215 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,600,314 | $4,449,514 | ▼ $150,800 |
| Total Liabilities and Net Assets / Fund Balance | $4,636,321 | $4,454,306 | ▼ $182,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $485,417 | $1,484,619 | $1,970,036 |
| Land | $868,332 | - | $868,332 |
| Equipment | $178,749 | $318,881 | $497,630 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Strong | Board Member/Administrator | FT | $94,724 | $94,724 |
| Deanna Belyk-Proctor | Board Member/Director of C.S. Nursing | FT | $85,140 | $85,140 |
| Name | Title |
|---|---|
| Elizabeth Anumu | Board President |
| Anna Lisa Kronman | Board Member |
| Gina Gozonsky | Board Member |
| Joel Carico | Board Secretary |
| Jane Mercereau | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $10,174 | Market value |
| Total Noncash Contributions | 1 | $10,174 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,753,880 |
| Other Expenses | $681,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,016,541 | $353,429 | - | $2,369,970 |
| Payroll Taxes | $169,358 | $34,688 | - | $204,046 |
| Current Officers, Directors, Trustees, and Key Employees | $85,140 | $94,724 | - | $179,864 |
| Depreciation Depletion | $88,758 | - | - | $88,758 |
| Other Expenses | $62,121 | $12,723 | - | $74,844 |
| Insurance | $51,765 | - | - | $51,765 |
| Fees for Service Investment Mgmnt Fees | - | $22,404 | - | $22,404 |
| Office Expenses | - | $21,432 | - | $21,432 |
| All Other Expenses | $15,919 | - | - | $15,919 |
| Advertising | $8,682 | - | - | $8,682 |
| Information Technology | $5,457 | - | - | $5,457 |
| Conferences and Meetings | $2,482 | - | - | $2,482 |
| Fees for Services Accounting | - | $1,760 | - | $1,760 |
| Travel | $997 | - | - | $997 |
| Total Functional Expenses | $2,880,900 | $554,757 | $0 | $3,435,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Administrator, Board Members, Staff Accountant, and an outside CPA.”
“All information on Form 990 is public record and therefore available to the public for viewing.”
“The mission of Fern Lodge is to provide: - Christian Science nursing for individuals who rely wholly on Christian Science for healing - Benevolence for patients who qualify - Education in Christian Science nursing, including bilingual English/Spanish instruction - Information to the field about Christian Science nursing and the unique role of Fern Lodge”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 339895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 399789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Religious Services: Christian Science Nursing & Care |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8682 |
| IRS990/AllOtherContributionsAmt | 0 | 527755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | George Strong |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108862448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18457 Madison Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Castro Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 945461637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3889 |
| IRS990/CYOtherExpensesAmt | 0 | 681777 |
| IRS990/CYOtherRevenueAmt | 0 | -66132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2511297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -458848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2753880 |
| IRS990/CYTotalExpensesAmt | 0 | 3435657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2976809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88758 |
| IRS990/Desc | 0 | Christian Science Nursing & Care for an average of 19.13 patients per day. More than 73.2 percent of those patients received substantial financial and/or benevolent assistance to pay for their care needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2880900 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22404 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Anumu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joel Carico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jane Mercereau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anna Lisa Kronman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gina Gozonsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | George Strong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Deanna Belyk-Proctor |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 94724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member/Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member/Dir. of C.S. Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4166 |
| IRS990/GrossReceiptsAmt | 0 | 3103963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51765 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4647 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1921469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2019768 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1803500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1532498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3335998 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4924 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 122230 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4600314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4449514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -758 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -67180 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -67180 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 308048 |
| IRS990/NoncashContributionsAmt | 0 | 10174 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -12980 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equip & Bld Repair & Ma |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Compensation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Trust Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 419 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 419 |
| IRS990/OtherRevenueTotalAmt | 0 | 1048 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 353429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2016541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2369970 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204046 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | George Strong |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient & Food Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loaned Labor |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Nursing Services & Sup |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2392825 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2392825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 459552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33986 |
| IRS990/PYOtherExpensesAmt | 0 | 751702 |
| IRS990/PYOtherRevenueAmt | 0 | 478971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2214582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2344251 |
| IRS990/PYTotalExpensesAmt | 0 | 3095953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3187091 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -458848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -67180 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | As a result of a reinterpretation of Schedule A instructions a restatement of gross receipts from related activities for prior years has been made. No amended returns required. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Section B, line 12: |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Received 32 shares of Apple, Inc. stock donated by Nadine Hack |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule M, Part I, line 9: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The mission of Fern Lodge is to provide: - Christian Science nursing for individuals who rely wholly on Christian Science for healing - Benevolence for patients who qualify - Education in Christian Science nursing, including bilingual English/Spanish instruction - Information to the field about Christian Science nursing and the unique role of Fern Lodge |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Administrator, Board Members, Staff Accountant, and an outside CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All information on Form 990 is public record and therefore available to the public for viewing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, line 1, Organization's Mission Statement: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 4792 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4792 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 997 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.