Civic Intelligence

Community Hospital Foundation

990 • Fiscal year 2019 • EIN 94-2789696

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MONTAGEHEALTH.ORG

View Organization Page

PO Box HhMonterey, CA 93942

(831) 624-5311

Siviq Scores

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

Liabilities / Assets

16th percentile

0.09x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Top Officer Pay

60th percentile

$2,347,795

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1B+ nonprofits • Source year 2019

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-49%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,056,160,005

Up $187,042,563 (+22%) from 2018

Net Assets

Up

$960,631,540

Up $108,448,975 (+13%) from 2018

Liabilities

Up

$95,528,465

Up $78,593,588 (+464%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Down

$36,669,842

Down $34,546,958 (-49%) from 2018

Expenses

Up

$28,298,712

Up $890,976 (+3.3%) from 2018

Net Income

Down

$8,371,130

Down $35,437,934 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $220,983,492Liabilities 2010: $28,491,656Net Assets 2010: $192,491,8362010Assets 2011: $215,486,004Liabilities 2011: $5,472,958Net Assets 2011: $210,013,0462011Assets 2012: $263,265,926Liabilities 2012: $5,102,283Net Assets 2012: $258,163,6432012Assets 2013: $361,266,864Liabilities 2013: $7,702,013Net Assets 2013: $353,564,8512013Assets 2014: $405,342,955Liabilities 2014: $13,464,506Net Assets 2014: $391,878,4492014Assets 2015: $425,410,007Liabilities 2015: $17,738,026Net Assets 2015: $407,671,9812015Assets 2016: $735,700,158Liabilities 2016: $145,758,458Net Assets 2016: $589,941,7002016Assets 2017: $906,495,222Liabilities 2017: $260,730,951Net Assets 2017: $645,764,2712017Assets 2018: $869,117,442Liabilities 2018: $16,934,877Net Assets 2018: $852,182,5652018Assets 2019: $1,056,160,005Liabilities 2019: $95,528,465Net Assets 2019: $960,631,5402019Assets 2020: $1,194,971,781Liabilities 2020: $185,592,685Net Assets 2020: $1,009,379,0962020Assets 2021: $1,477,744,966Liabilities 2021: $298,700,624Net Assets 2021: $1,179,044,3422021Assets 2022: $1,374,704,648Liabilities 2022: $23,510,807Net Assets 2022: $1,351,193,8412022Assets 2023: $1,584,360,612Liabilities 2023: $29,185,911Net Assets 2023: $1,555,174,7012023Assets 2024: $1,748,211,474Liabilities 2024: $33,757,497Net Assets 2024: $1,714,453,9772024

Highlighted filing

2019

Assets$1,056,160,005
Liabilities$95,528,465
Net Assets$960,631,540
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $10,853,2582010Expenses 2011: $12,564,2672011Expenses 2012: $12,349,0842012Revenue 2013: $75,383,859Expenses 2013: $15,361,347Net Income 2013: $60,022,5122013Revenue 2014: $36,849,952Expenses 2014: $15,922,183Net Income 2014: $20,927,7692014Revenue 2015: $45,224,385Expenses 2015: $20,172,623Net Income 2015: $25,051,7622015Revenue 2016: $14,398,267Expenses 2016: $16,840,444Net Income 2016: -$2,442,1772016Revenue 2017: $19,132,585Expenses 2017: $45,771,506Net Income 2017: -$26,638,9212017Revenue 2018: $71,216,800Expenses 2018: $27,407,736Net Income 2018: $43,809,0642018Revenue 2019: $36,669,842Expenses 2019: $28,298,712Net Income 2019: $8,371,1302019Revenue 2020: $24,934,735Expenses 2020: $50,715,538Net Income 2020: -$25,780,8032020Revenue 2021: $42,567,907Expenses 2021: $47,480,157Net Income 2021: -$4,912,2502021Revenue 2022: $340,757,665Expenses 2022: $34,309,667Net Income 2022: $306,447,9982022Revenue 2023: $159,112,054Expenses 2023: $60,407,417Net Income 2023: $98,704,6372023Revenue 2024: $122,060,748Expenses 2024: $50,182,936Net Income 2024: $71,877,8122024

Highlighted filing

2019

Revenue$36,669,842
Expenses$28,298,712
Net Income$8,371,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$64,901,593
Mission and Program Overview

Mission

To provide support services to the community hospital of the monterey peninsula and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$433,036,451$564,142,662▲ $131,106,211
Investments in Publicly Traded Securities$176,677,813$172,849,010▼ $3,828,803
Land, Buildings, and Equipment, Net$156,856,441$159,220,325▲ $2,363,884
Savings and Temporary Cash Investments$11,360,365$10,300,719▼ $1,059,646
Other Notes and Loans Receivable, Net$6,007,588$7,679,911▲ $1,672,323
Prepaid Expenses and Deferred Charges$635,351$970,226▲ $334,875
Pledges and Grants Receivable$1,039,386$740,998▼ $298,388
Total Assets$869,117,442$1,056,160,005▲ $187,042,563
Other Assets Total$83,504,047$140,256,154▲ $56,752,107
Liabilities
Other Liabilities$3,612,126$82,783,443▲ $79,171,317
Unsecured Notes Loans Payable$10,731,910$10,731,910→ $0
Accounts Payable and Accrued Expenses$1,484,029$1,975,305▲ $491,276
Grants Payable$1,106,812$37,807▼ $1,069,005
Total Liabilities$16,934,877$95,528,465▲ $78,593,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,434,663$803,001,971▲ $88,567,308
Net Assets With Donor Restrictions$137,747,902$157,629,569▲ $19,881,667
Total Net Assets Fund Balance$852,182,565$960,631,540▲ $108,448,975
Total Liabilities and Net Assets / Fund Balance$869,117,442$1,056,160,005▲ $187,042,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,027,062$35,277,250$163,304,312
Land$21,922,896-$21,922,896
Leasehold Improvements$7,256,742$6,163,546$13,420,288
Equipment$2,013,625$1,660,027$3,673,652
Other Assets Org$1,123,519--
Other Securities$142,300,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$175,317,743$100,000▲ $32,690,718$5,668,805$202,439,656
2018$201,116,274-▼ $18,058,615$105,698$175,317,742
2017$143,388,360$55,175,802▲ $16,589,131-$201,116,274
2016$134,796,587$704,076▲ $9,646,030$1,019,727$143,388,360
2015$136,954,498$832,369▼ $934,052$1,631,640$134,796,587
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Patrick Welton MdChair
Steven PackerPresident CEO
Kathleen BangVice Chair
Diana BusmanTrustee
Eugene HillTrustee
FREDERICK O'SUCHTrustee
JOHN O'BRIENTrustee
Leslie SnorfTrustee
Matthew Fritsch MdTrustee
Phil WilhelmTrustee
Randy CharlesTrustee
Sharon Wesley MdTrustee
Stan MckeeTrustee
William YoungTrustee
John MahoneyTrustee (thru 12/19)
Charlene Webber SchussChief Information Officer
Terril LoweFormer VP Nursing
Susan SwickPhysician in Chief
Bill WarnerSecretary (start 1/19)
Laura ZehmSr VP
Cynthia PeckVP
Deborah SoberVP
Tim NylenVP
Steven CabralesVP Medical Affairs
Matthew MorganVP, CFO
Kevin CauseyVP, Chief Development Officer
Mary Anne LeachVP, Chief Information Officer
Anthony ChavisVP, Chief Medical Officer
Scott KellyVP, COO Aspire
Elizabeth LorenziVP, COO CHI
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,108
Program Service Revenue
$0
Investment Income
$24,245,469
Other Revenue
$11,156,265
All Other Contributions
$68,108
Change in Net Assets
$8,371,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,856,213
Salaries, Compensation, and Employee Benefits$7,866,556
Grants and Similar Amounts Paid$4,575,943
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,647,714$7,258-$6,654,972
Other Salaries and Wages$3,083,053$2,190,672-$5,273,725
Grants to Domestic Orgs$4,575,943--$4,575,943
Occupancy$2,716,278--$2,716,278
Other Expenses$1,395,720$112,178-$1,507,898
Other Employee Benefits$773,532$549,636-$1,323,168
Fees for Services Other$1,006,053$241,882-$1,247,935
Pension Plan Contributions$429,354$305,078-$734,432
Payroll Taxes$312,899$222,332-$535,231
Information Technology$485,132$28,143-$513,275
Payments to Affiliates$493,702--$493,702
Fees for Services Legal$45,624$57,654-$103,278
Fees for Services Accounting-$93,220-$93,220
Office Expenses$85,041$2,206-$87,247
Total Functional Expenses$23,939,003$4,359,709$0$28,298,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospital of the Monterey PeninsulaMonterey, CA501(c)(3)General Support and Support of Medical Staff Services$4,015,730
Montage Health FoundationMonterey, CA501(c)(3)General Operations$456,263
Aspire Health PlanMonterey, CA501(c)(4)Program Funding$56,835
Community Health Innovations LLCMonterey, CA-Program Funding$47,097

International Summary

Offices
0
Employees
0
Spending
$122,715,978

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment in Partnership---$116,260,612
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestment in Partnership---$6,455,366
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
Payable to Related Orgs$79,803,622
Liabilities Under Split Interest Agreements$1,498,597
Liabilities Under Trust Agreements$1,481,224
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews form 990 and electronic copies are sent to all board of trustees prior to filing.”

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

“The organization uses self disclosure to regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. It also makes its financial statements available to the public on its own website and another's website.”

Filing and Contact Details

Filer

Filer Name
Montage Health
EIN
94-2789696
Phone
8316245311
Address
PO BOX HH, MONTEREY, CA 93942

Signing Officer

Name
Matt Morgan
Title
VP/CFO
Phone
8316245311
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Packer
Formed
1981
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“We believe our community's greatest resource is the health of its people. Our family of organizations is dedicated to the pursuit of optimal health for all people in monterey county, from birth to end of life. We believe the achievement of optimal health requires pro-active partnering with physicians and other clinicians, healthcare and community organizations, and, most importantly, each person we serve. Achieving this goal requires our ongoing commitment to delivering exceptional value-based care that is: -preventive (building and retaining health), -restorative (facilitating recovery from illness or injury), and -palliative (maximizing well-being when recovery is not possible). We are dedicated to care that is coordinated across all care settings to meet each person's own goals and needs. We believe optimal health on an individual level is possible only when each person actively participates in their own healthcare. We inspire that participation through personalized information, education, and support, provided by a coordinated and compassionate team.”

FORM 990, PART XI, LINE 9:

“Crt present value adjustment 320,226. Cga present value adjustment -7,334.”

Financial Statement Notes

PART II, LINE 9:

“Reported on the balance sheet as part of property, plant and equipment.”

PART V, LINE 4:

“Adolescent behavioral health, sponsored care, peer review, quality improvement, credentialing operations of community hospital of monterey peninsula medical staff.”

PART X, LINE 2:

“Montage, chomp, aspire (excluding coastal), and mmg have been determined to be exempt organizations by the internal revenue service and the california franchise tax board and generally are not subject to taxes on income pursuant to section 501(c)(3) and section 23701(d) of the internal revenue code and california revenue and taxation code, respectively. Cccmic and coastal are taxable entities and income taxes are accounted for using an asset and liability approach that requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the consolidated financial statements. Under this method, deferred tax assets and liabilities are determined based on the differences between the consolidated financial statement and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Cccmic and coastal have net cumulative losses and the deferred tax assets associated with these losses have been fully reserved. The organization assesses uncertain tax positions in accordance with the provisions of the fasb asc topic 740-10, income taxes. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in operating expenses. There were no uncertain tax positions as of december 31, 2019 and 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15292816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16179317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17149871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18101293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1994025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2075212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2174189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2288167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23114470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2479461
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2565851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2866699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK WELTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BANG
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW FRITSCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STAN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK O'SUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE SNORF
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON WESLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL WILHELM
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA ZEHM
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVEN CABRALES
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH LORENZI
IRS990/Form990PartVIISectionAGrp/PersonNm21TIM NYLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23CYNTHIA PECK
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH SOBER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ANNE LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN SWICK
IRS990/Form990PartVIISectionAGrp/PersonNm28CHARLENE WEBBER SCHUSS
IRS990/Form990PartVIISectionAGrp/PersonNm29TERRIL LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152054979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16726266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17680339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18629161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19540058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20527460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21517664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22497776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23469596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24467332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25420580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26226946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27535668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28448763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29102986
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (START 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (THRU 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, COO CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, COO ASPIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PHYSICIAN IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER VP NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0515327
IRS990/GainOrLossGrp/SecuritiesAmt010710651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt01106812
IRS990/GrantsPayableGrp/EOYAmt037807
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04575943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04575943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0515327
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038942402
IRS990/GrossReceiptsAmt064901593
IRS990/GrossRentsGrp/RealAmt011156265
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt013534982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013019491
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852182565
IRS990/NetAssetsOrFundBalancesEOYAmt0960631540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011225978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011225978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010162958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011156265
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0993307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098478098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0714434663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803001971
IRS990/NoncashContributionsAmt010112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02716278
IRS990/OccupancyGrp/TotalAmt02716278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02206
IRS990/OfficeExpensesGrp/ProgramServicesAmt085041
IRS990/OfficeExpensesGrp/TotalAmt087247

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,160,005
Liabilities
$95,528,465
Net assets
$960,631,540
Revenue
$36,669,842
Expenses
$28,298,712
Net income
$8,371,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,748$33.8$1,714$122$50.2$71.9
2023Detailed filing. Detailed filing data is available for this year.$1,584$29.2$1,555$159$60.4$98.7
2022Detailed filing. Detailed filing data is available for this year.$1,375$23.5$1,351$341$34.3$306
2021Detailed filing. Detailed filing data is available for this year.$1,478$299$1,179$42.6$47.5$4.91
2020Detailed filing. Detailed filing data is available for this year.$1,195$186$1,009$24.9$50.7$25.8
2019Detailed filing. Detailed filing data is available for this year.$1,056$95.5$961$36.7$28.3$8.37
2018Detailed filing. Detailed filing data is available for this year.$869$16.9$852$71.2$27.4$43.8
2017Detailed filing. Detailed filing data is available for this year.$906$261$646$19.1$45.8$26.6
2016Summary only. Only limited summary data is available for this year.$736$146$590$14.4$16.8$2.44
2015Detailed filing. Detailed filing data is available for this year.$425$17.7$408$45.2$20.2$25.1
2014Detailed filing. Detailed filing data is available for this year.$405$13.5$392$36.8$15.9$20.9
2013Detailed filing. Detailed filing data is available for this year.$361$7.70$354$75.4$15.4$60.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$5.10$258$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$5.47$210$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$221$28.5$192$10.9