Civic Intelligence

Kidango Inc.

990 • Fiscal year 2020 • EIN 94-2581686

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

44000 Old Warm Springs BlvdFremont, CA 94538

(510) 897-6900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$243,049

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,908,124

Down $254,740 (-1.2%) from 2019

Net Assets

Up

$12,683,917

Up $160,866 (+1.3%) from 2019

Liabilities

Down

$8,224,207

Down $415,606 (-4.8%) from 2019

Revenue

Up

$48,277,795

Up $2,979,109 (+6.6%) from 2019

Expenses

Up

$48,161,552

Up $2,608,821 (+5.7%) from 2019

Net Income

Up

$116,243

Up $370,288 (+146%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $9,273,083Liabilities 2010: $5,313,325Net Assets 2010: $3,959,7582010Assets 2011: $11,042,382Liabilities 2011: $5,783,344Net Assets 2011: $5,259,0382011Assets 2012: $13,251,699Liabilities 2012: $7,163,893Net Assets 2012: $6,087,8062012Assets 2013: $11,145,455Liabilities 2013: $4,091,026Net Assets 2013: $7,054,4292013Assets 2014: $11,767,279Liabilities 2014: $4,501,621Net Assets 2014: $7,265,6582014Assets 2015: $11,387,580Liabilities 2015: $3,951,732Net Assets 2015: $7,435,8482015Assets 2016: $12,210,572Liabilities 2016: $5,190,923Net Assets 2016: $7,019,6492016Assets 2017: $12,437,120Liabilities 2017: $6,899,566Net Assets 2017: $5,537,5542017Assets 2018: $20,900,821Liabilities 2018: $8,403,348Net Assets 2018: $12,497,4732018Assets 2019: $21,162,864Liabilities 2019: $8,639,813Net Assets 2019: $12,523,0512019Assets 2020: $20,908,124Liabilities 2020: $8,224,207Net Assets 2020: $12,683,9172020Assets 2021: $26,486,098Liabilities 2021: $12,205,856Net Assets 2021: $14,280,2422021Assets 2022: $27,941,271Liabilities 2022: $13,493,030Net Assets 2022: $14,448,2412022Assets 2023: $42,113,894Liabilities 2023: $19,474,389Net Assets 2023: $22,639,5052023Assets 2024: $68,832,101Liabilities 2024: $25,860,311Net Assets 2024: $42,971,7902024

Highlighted filing

2020

Assets$20,908,124
Liabilities$8,224,207
Net Assets$12,683,917

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $27,522,6852010Expenses 2011: $29,601,1502011Expenses 2012: $28,717,2192012Expenses 2013: $25,212,7212013Revenue 2014: $25,996,348Expenses 2014: $25,974,368Net Income 2014: $21,9802014Revenue 2015: $28,475,503Expenses 2015: $28,365,303Net Income 2015: $110,2002015Revenue 2016: $31,331,249Expenses 2016: $31,273,008Net Income 2016: $58,2412016Revenue 2017: $32,631,772Expenses 2017: $34,095,932Net Income 2017: -$1,464,1602017Revenue 2018: $46,339,383Expenses 2018: $41,489,091Net Income 2018: $4,850,2922018Revenue 2019: $45,298,686Expenses 2019: $45,552,731Net Income 2019: -$254,0452019Revenue 2020: $48,277,795Expenses 2020: $48,161,552Net Income 2020: $116,2432020Revenue 2021: $60,250,017Expenses 2021: $60,279,841Net Income 2021: -$29,8242021Revenue 2022: $68,443,117Expenses 2022: $66,914,772Net Income 2022: $1,528,3452022Revenue 2023: $105,406,987Expenses 2023: $98,092,630Net Income 2023: $7,314,3572023Revenue 2024: $127,182,656Expenses 2024: $109,506,562Net Income 2024: $17,676,0942024

Highlighted filing

2020

Revenue$48,277,795
Expenses$48,161,552
Net Income$116,243
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$48,313,361
Mission and Program Overview

Mission

To inspire children, empower families, and build stronger communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,254,772$7,892,134▼ $362,638
Investments in Publicly Traded Securities$4,084,078$5,322,743▲ $1,238,665
Pledges and Grants Receivable$5,519,213$4,923,424▼ $595,789
Savings and Temporary Cash Investments$2,559,816$1,849,719▼ $710,097
Prepaid Expenses and Deferred Charges$285,980$436,717▲ $150,737
Accounts Receivable$124,218$186,347▲ $62,129
Cash and Non-Interest-Bearing Accounts$5,787$22,916▲ $17,129
Total Assets$21,162,864$20,908,124▼ $254,740
Other Assets Total$329,000$274,124▼ $54,876
Liabilities
Accounts Payable and Accrued Expenses$3,569,638$3,692,892▲ $123,254
Other Liabilities$3,919,359$3,556,278▼ $363,081
Mortgage Notes Payable Secured by Investment Property$1,150,816$975,037▼ $175,779
Total Liabilities$8,639,813$8,224,207▼ $415,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,852,467$11,974,404▲ $121,937
Net Assets With Donor Restrictions$670,584$709,513▲ $38,929
Total Net Assets Fund Balance$12,523,051$12,683,917▲ $160,866
Total Liabilities and Net Assets / Fund Balance$21,162,864$20,908,124▼ $254,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,073,538$3,246,794$8,320,332
Leasehold Improvements$1,497,948$2,312,671$3,810,619
Equipment$523,648$1,749,329$2,272,977
Land$797,000-$797,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MooreChief Executive OfficerFT$239,449$3,600$243,049
Nereyra HouleChief Financial OfficerFT$165,110$10,200$175,310
Kate BreitzmanCOO Through 3/2020FT$158,322$9,900$168,222
Andrea GarciaChief People OfficerFT$150,856$9,900$160,756
Jennifer PareChief Early Learning OfficerFT$142,489$7,500$149,989
Teresa MurguiaVP of Human ResourcesFT$126,210$9,500$135,710
Pepijn Van HouwelingenVP of Research & PolicyFT$116,190$9,400$125,590
Michele Stillwell-parvenskyVP of Advocacy & PolicyFT$118,170$1,900$120,070
Tena SloanVP of Ecmh Consultation & TrainingFT$112,333$7,500$119,833
Rhine RamirezVP of Information TechnologyFT$109,490-$109,490
Noelle PayomoCOO Start 3/2020FT$101,036$7,483$108,519

Board Members and Trustees

NameTitle
Shams TabrezChairman
Catherine AtkinBoard Member
Don BolceBoard Member
Peggy PizzoBoard Member
Ronald TownsBoard Member
Susan MuenchowBoard Member
Ed GreenBoard Member Through 11/2019
Michael GarciaBoard Member Through 6/2020
John M TrueSecretary
Gerry McfaullTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cape INCProvider3095 INDEPENDENCE DRIVE SUITE A B, Livermore, CA 94551$1,423,748
Unity CouncilProvider1900 FRUITVALE AVENUE SUITE 2A, Oakland, CA 94601$979,005
Livermore Area Recreation And Park DistrProvider4444 EAST AVENUE, Livermore, CA 94550$760,819
Moreno & Associates INCJanitorial1260 BIRCHWOOD DRIVE, Sunnyvale, CA 94089$569,642
San Jose Day NurseryProvider33 N 8TH STREET, San Jose, CA 95112$349,642
Revenue and Support

Revenue Composition

Contributions and Grants
$44,309,567
Program Service Revenue
$3,849,979
Investment Income
$147,440
Other Revenue
$-29,191
All Other Contributions
$4,818,612
Change in Net Assets
$116,243

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$28,500Fair Market Value (FMV)
Total Noncash Contributions3$28,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,277,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$583,249
Total Revenue per Audited Statements
$48,861,044
Total Revenue per Form 990
$48,277,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,393,509
Other Expenses$13,764,293
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,743,402$81,769-$26,825,171
Other Employee Benefits$4,475,143$34,419-$4,509,562
Occupancy$2,585,938$67,988-$2,653,926
Payroll Taxes$2,035,038$17,893-$2,052,931
Current Officers, Directors, Trustees, and Key Employees$817,097$188,748-$1,005,845
All Other Expenses$601,366$77,604-$678,970
Office Expenses$566,154$62,443-$628,597
Fees for Services Other$387,013$31,865-$418,878
Depreciation Depletion$241,617$39,121-$280,738
Travel$252,597$27,860-$280,457
Information Technology$234,252$17,646-$251,898
Insurance$135,452$14,939-$150,391
Other Expenses$98,482$20,575-$98,482
Advertising$84,786$9,351-$94,137
Conferences and Meetings$74,123$8,175-$82,298
Fees for Services Accounting$68,328$5,147-$73,475
Interest$36,797$7,990-$44,787
Fees for Services Legal$33,590$2,530-$36,120
Fees for Services Lobbying$36,000--$36,000
Grants to Domestic Orgs$2,750--$2,750
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$47,131,362$1,030,190$0$48,161,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,700,178
Expenses per Audited Statements$48,161,552
Total Expenses per Form 990$48,161,552
Expenses Not Reported on Form 990$538,626
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,566
Fundraising Gross Income$6,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champion of Early Learning$35,566$6,375$12,628$-6,253
Total Events$35,566$6,375$35,566$-29,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
California Dept. of Educ. Reserve$3,293,963
Due to Funder$253,638
Obligation Under Capital Lease$8,677
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an independent tax accountant in conjunction with the organization's accounting and finance department. A draft is then reviewed by management; adjustments are made, as necessary. A complete copy of the form 990 is then provided to all members of the board of directors prior to filing with the internal revenue service.

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

Annually each director, officer, and key employee complete a conflict of interest disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Should a conflict of interest arise in regards to a specific transaction, the board of directors (or a board committee) is charged determining whether: (a) the corporation is entering into the transaction for its own benefit; (b) the transaction is fair and reasonable to the corporation at the time; and (c) after reasonable investigation, the board determines that it could not have obtained a more advantageous arrangement with reasonable effort under the circumstances. Such determinations are made by a majority of the members of the board of directors then in office without the vote of any interested director.

Form 990, Part VI, Section B, Line 15

The board of directors determines the overall compensation for the ceo utilizing the 2019 fair pay for northern california nonprofits, a nonprofit compensation survey. The ceo then sets the compensation for all subordinate officers utilizing the same report.

Form 990, Part VI, Section C, Line 19

Documents are mailed to any interested individual and are available for those who request the information through our agency.

Filing and Contact Details

Filer

Filer Name
Kidango Inc
EIN
94-2581686
Phone
5108976900
Address
44000 OLD WARM SPRINGS BLVD, FREMONT, CA 94538

Signing Officer

Name
Scott Moore
Title
CEO
Phone
5108976900
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Moore
Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
691
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4B:

Mental health services: each year kidango's 16 behavioral health clinicians/home visitors/developmental specialists ad 21 mental health consultants provide services that benefit over 1,000 children in alameda, santa clara, and contra costa counties. Our behavioral health staff and mental health consultants work to prevent mental health challenges by providing screenings, biopsychosocial assessments, building teacher capacity, engaging families, and going into the classroom to provide observation and consultation on an ongoing and consistent basis. Our behavioral health staff and mental health consultants provide the following services to support the children, families, and teachers in our programs. - child and family therapy - individual play therapy - group therapy - case management services - parent education and training - teacher training in basic classroom management - teacher consultations - classroom consultations - child-specific consultations with staff for children identified as high risk - parent consultations for children identified as high risk - referrals to school district/regional center - triple p parenting - circle of security - child parent psychotherapy - trauma focused cognitive behavioral therapy

FORM 990, PART III, LINE 4C:

Early head start/head start services: kidango provides early head start (ehs) and head start (hs) program is federally funded and serves children birth to age 5 year-round through part day and full day services. Kidango provides ehs/hs services for 1,033 children enrolled through its own ehs/hs programs and through its program partner, ymca of the east bay. The comprehensive services that the ehs/hs program provides are: - hearing and vision screenings - speech and language screenings - health screenings - dental screenings (0-3) - dental exams (3-5) - dental treatment (3-5) - nutrition assessments - growth assessments (height, weight, head circumference) - developmental screenings - behavioral screenings - educational assessments - minimum of 2 parent conferences - minimum of 2 home visits per year - family services (family partnership agreement/goal setting and family assessments) - family agreements - parent engagement - various referral services when needed (wic, insurance, food stamps, etc.) - mental health services - early intervention services - parent meetings - parent workshops/training - linkages to other services as needed

FORM 990, PART XI, LINE 9:

Additions to equipment net assets 450,827. Deletions to equipment net asset -538,626.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code, and section 23701d of the state of california revenue and taxation code. Generally accepted accounting principles provide accounting guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The agency's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Additions to equipment fund balance 450,827.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Deletions to equipment fund balances 538,626.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87500
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IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA MURGUIA
IRS990/Form990PartVIISectionAGrp/PersonNm6PEPIJN VAN HOUWELINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE STILLWELL-PARVENSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE ATKIN
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IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN MUENCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm19PEGGY PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm20RONALD TOWNS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150856
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6116190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO THROUGH 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EARLY LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF RESEARCH & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ADVOCACY & POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF ECMH CONSULTATION & TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO START 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER THROUGH 6/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029191
IRS990/FundraisingDirectExpensesAmt035566
IRS990/FundraisingGrossIncomeAmt06375
IRS990/GainOrLossGrp/OtherAmt012896
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt039461764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012896
IRS990/GrossReceiptsAmt048313361
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0234252
IRS990/InformationTechnologyGrp/TotalAmt0251898
IRS990/InsuranceGrp/ManagementAndGeneralAmt014939
IRS990/InsuranceGrp/ProgramServicesAmt0135452
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IRS990/InterestGrp/ManagementAndGeneralAmt07990
IRS990/InterestGrp/ProgramServicesAmt036797
IRS990/InterestGrp/TotalAmt044787
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CHILDREN, EMPOWER FAMILIES, AND BUILD STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975037
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IRS990/NetAssetsOrFundBalancesEOYAmt012683917
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012896
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132422
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011974404
IRS990/NoncashContributionsAmt028500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067988
IRS990/OccupancyGrp/ProgramServicesAmt02585938
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062443
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566154
IRS990/OfficeExpensesGrp/TotalAmt0628597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329000
IRS990/OtherAssetsTotalGrp/EOYAmt0274124
IRS990/OtherChangesInNetAssetsAmt0-87799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04475143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04509562
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.8$25.9$43.0$127$110$17.7
2023Detailed filing. Detailed filing data is available for this year.$42.1$19.5$22.6$105$98.1$7.31
2022Detailed filing. Detailed filing data is available for this year.$27.9$13.5$14.4$68.4$66.9$1.53
2021Detailed filing. Detailed filing data is available for this year.$26.5$12.2$14.3$60.3$60.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$20.9$8.22$12.7$48.3$48.2$0.12
2019Detailed filing. Detailed filing data is available for this year.$21.2$8.64$12.5$45.3$45.6$0.25
2018Detailed filing. Detailed filing data is available for this year.$20.9$8.40$12.5$46.3$41.5$4.85
2017Detailed filing. Detailed filing data is available for this year.$12.4$6.90$5.54$32.6$34.1$1.46
2016Detailed filing. Detailed filing data is available for this year.$12.2$5.19$7.02$31.3$31.3$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.95$7.44$28.5$28.4$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.8$4.50$7.27$26.0$26.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.09$7.05$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.16$6.09$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.78$5.26$29.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$5.31$3.96$27.5