Civic Intelligence

Intermountain Community Care Foundation Inc.

990 • Fiscal year 2020 • EIN 94-2853320

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A

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36 South State Street Suite 2200Salt Lake City, UT 84111

(801) 442-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.38x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

98th percentile

$5,962,297

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-49%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$257,448,938

Up $32,198,828 (+14%) from 2019

Net Assets

Up

$246,704,943

Up $25,995,682 (+12%) from 2019

Liabilities

Up

$10,743,995

Up $6,203,146 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Down

$28,243,815

Down $26,785,103 (-49%) from 2019

Expenses

Up

$11,495,172

Up $6,467,654 (+129%) from 2019

Net Income

Down

$16,748,643

Down $33,252,757 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600M$400M$200M$0Assets 2010: $83,625,916Liabilities 2010: $3,185,446Net Assets 2010: $80,440,4702010Assets 2011: $80,636,456Liabilities 2011: $3,994,615Net Assets 2011: $76,641,8412011Assets 2012: $84,282,996Liabilities 2012: $3,793,912Net Assets 2012: $80,489,0842012Assets 2013: $90,401,511Liabilities 2013: $4,581,189Net Assets 2013: $85,820,3222013Assets 2014: $114,770,019Liabilities 2014: $6,316,045Net Assets 2014: $108,453,9742014Assets 2015: $110,460,781Liabilities 2015: $5,603,670Net Assets 2015: $104,857,1112015Assets 2016: $122,251,750Liabilities 2016: $12,374,330Net Assets 2016: $109,877,4202016Assets 2017: $134,793,500Liabilities 2017: $4,678,735Net Assets 2017: $130,114,7652017Assets 2018: $163,169,523Liabilities 2018: $5,263,257Net Assets 2018: $157,906,2662018Assets 2019: $225,250,110Liabilities 2019: $4,540,849Net Assets 2019: $220,709,2612019Assets 2020: $257,448,938Liabilities 2020: $10,743,995Net Assets 2020: $246,704,9432020Assets 2021: $555,039,402Liabilities 2021: $10,889,695Net Assets 2021: $544,149,7072021Assets 2022: $476,536,852Liabilities 2022: $9,168,895Net Assets 2022: $467,367,9572022Assets 2023: $525,943,189Liabilities 2023: $2,053,843Net Assets 2023: $523,889,3462023Assets 2024: $560,764,814Liabilities 2024: $2,416,908Net Assets 2024: $558,347,9062024

Highlighted filing

2020

Assets$257,448,938
Liabilities$10,743,995
Net Assets$246,704,943
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $1,566,1582010Expenses 2011: $4,497,9292011Revenue 2012: $7,479,213Expenses 2012: $4,402,602Net Income 2012: $3,076,6112012Revenue 2013: $2,546,676Expenses 2013: $4,724,641Net Income 2013: -$2,177,9652013Revenue 2014: $31,240,132Expenses 2014: $5,737,557Net Income 2014: $25,502,5752014Revenue 2015: $8,002,535Expenses 2015: $5,000,377Net Income 2015: $3,002,1582015Revenue 2016: $2,192,986Expenses 2016: $4,610,314Net Income 2016: -$2,417,3282016Revenue 2017: $14,797,656Expenses 2017: $5,637,586Net Income 2017: $9,160,0702017Revenue 2018: $47,961,547Expenses 2018: $5,000,071Net Income 2018: $42,961,4762018Revenue 2019: $55,028,918Expenses 2019: $5,027,518Net Income 2019: $50,001,4002019Revenue 2020: $28,243,815Expenses 2020: $11,495,172Net Income 2020: $16,748,6432020Revenue 2021: $294,432,556Expenses 2021: $7,566,389Net Income 2021: $286,866,1672021Revenue 2022: -$28,082,889Expenses 2022: $7,882,678Net Income 2022: -$35,965,5672022Revenue 2023: $10,077,170Expenses 2023: $9,696,989Net Income 2023: $380,1812023Revenue 2024: $28,292,130Expenses 2024: $14,847,419Net Income 2024: $13,444,7112024

Highlighted filing

2020

Revenue$28,243,815
Expenses$11,495,172
Net Income$16,748,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$50,323,887
Mission and Program Overview

Mission

Conducting and supporting activities for the benefit of ihc health services, inc. And other qualified organizations.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,337,500$240,501,362▲ $16,163,862
Savings and Temporary Cash Investments$408,232$16,838,170▲ $16,429,938
Total Assets$225,250,110$257,448,938▲ $32,198,828
Other Assets Total$504,378$109,406▼ $394,972
Liabilities
Grants Payable$3,127,581$9,247,809▲ $6,120,228
Other Liabilities$1,413,268$1,496,186▲ $82,918
Total Liabilities$4,540,849$10,743,995▲ $6,203,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,738,310$225,708,170▲ $28,969,860
Net Assets With Donor Restrictions$23,970,951$20,996,773▼ $2,974,178
Total Net Assets Fund Balance$220,709,261$246,704,943▲ $25,995,682
Total Liabilities and Net Assets / Fund Balance$225,250,110$257,448,938▲ $32,198,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,585,155$16,072,266▲ $136,037-$140,683,243
2019$80,329,316$50,243,909▲ $105,481-$127,585,155
2018$35,298,839$46,265,150▲ $92,917-$80,329,316
2017$38,336,032$18,770▲ $64,787-$35,298,839
2016$41,163,492$14,197▲ $63,534-$38,336,032
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Patricia W JonesTrustee / Chair
Mikelle D MooreTrustee / President
A Marc Harrison MdTrustee / Vice Chair
Angelo Giardino MdTrustee
Daniel G GomezTrustee
Jose EnriquezTrustee
Karen HaleTrustee
Lisa EcclesTrustee
Mary BangerterTrustee
Pamela J AtkinsonTrustee
Deneece HuftalinTrustee (partial Year)
Dominic Albo MdTrustee (partial Year)
Joann B SeghiniTrustee (partial Year)
Albert R ZimmerliTrustee / Sec / VP / Treas
Charles W Sorenson Jr MdFormer Officer
Greg J MatisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Silchester International Investors INCInvestment Management780 3RD AVE 42ND FL, New York, NY 10017$129,564
Revenue and Support

Revenue Composition

Contributions and Grants
$22,000,000
Program Service Revenue
$0
Investment Income
$6,243,815
Other Revenue
$0
Change in Net Assets
$16,748,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,243,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,117,885
Total Revenue per Audited Statements
$37,361,700
Total Revenue per Form 990
$28,243,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,270,167
Other Expenses$225,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,270,167--$11,270,167
Fees for Service Investment Mgmnt Fees-$196,152-$196,152
Fees for Services Accounting-$28,853-$28,853
Total Functional Expenses$11,270,167$225,005$0$11,495,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,495,172
Total Expenses per Audited Statements$11,366,018
Expenses per Audited Statements$11,299,020
Expenses Not Reported on Financial Statements$196,152
Expenses Not Reported on Form 990$66,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Utah Community HealthSalt Lake City, UT501(c)(3)Support Community Health$6,126,000
Community Health Centers IncWest Valley City, UT501(c)(3)Support Community Health Clinic$1,280,000
Ihc Health Services IncSalt Lake City, UT501(c)(3)Support School and Community Clinics$1,101,000
Mountainlands Community Health CenterProvo, UT501(c)(3)Support Community Health Clinic$641,786
Midtown Community Health Center IncOgden, UT501(c)(3)Support Community Health Clinic$465,000
Utah Non-profit Housing CorporationSalt Lake City, UT501(c)(3)Support Community Health$310,000
Holy Cross Ministries of UtahSalt Lake City, UT501(c)(3)Support Community Health$291,420
Southwest Utah Community Health CenterSt George, UT501(c)(3)Support Community Health Clinic$275,000
Wasatch Homeless Health CareSalt Lake City, UT501(c)(3)Support Community Health Clinic$200,000
Creek Valley Health ClinicColorado City, AZ501(c)(3)Support Community Health Clinic$50,000
Utah Partners for HealthMidvale, UT501(c)(3)Support Community Health Clinic$50,000
Dove Center IncSt George, UT501(c)(3)Support Community Health$48,375
Community Nursing ServicesWest Valley City, UT501(c)(3)Support Community Health$47,125
Odyssey House Inc - UtahSalt Lake City, UT501(c)(3)Support Community Health$46,786
Boys & Girls Club of Greater Salt LakeMurray, UT501(c)(3)Support Community Health$45,000
Volunteers of America UtahSalt Lake City, UT501(c)(3)Support Community Health$43,714
Senior Charity Care FoundationWest Valley City, UT501(c)(3)Support Community Health$43,226
Utah Health & Human Rights ProjectMurray, UT501(c)(3)Support Community Health$33,429
Salt Lake Donated Dental ServicesSalt Lake City, UT501(c)(3)Support Community Health$30,350
Alliance House IncSalt Lake City, UT501(c)(3)Support Community Health$28,987
DOCTORS' VOLUNTEER CLINICSt George, UT501(c)(3)Support Community Health$27,457
First Step HouseSalt Lake City, UT501(c)(3)Support Community Health$26,400
Christian Center of Park CityPark City, UT501(c)(3)Support Community Health$23,063
Peace House IncPark City, UT501(c)(3)Support Community Health$23,063
House of HopeSalt Lake City, UT501(c)(3)Support Community Health$12,986
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
Intercompany Payable$1,496,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A. Marc harrison md / greg j. Matis / mikelle d. Moore / albert r. Zimmerli- business relationship (employer/employee relationship with ihc health services, inc., a tax-exempt subsidiary of the filing organization's parent) daniel g. Gomez / a. Marc harrison md / albert r. Zimmerli- business relationship (trustees of selecthealth benefit assurance company, inc., a taxable corporation that is wholly owned by an affiliate of the filing organization)”

Form 990, Part VI, Section A, Line 6

“The sole member of intermountain community care foundation, inc. Is intermountain health care, inc., a utah nonprofit corporation.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the approved bylaws, the filing organization's trustees are elected by the sole member.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the approved bylaws, the member exercises all property, voting, and other rights, interests and powers conferred under local statute.”

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

“No review was or will be conducted by members of the governing board.”

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

“Each officer, director, and trustee is required to complete a conflict of interest questionnaire at least annually. These individuals have also been instructed to update their questionnaire information if they become aware of a new potential conflict, or if any of the previously reported information changes. The completed questionnaires are collected and reviewed by ihc health services, inc.'s vice president of business ethics and compliance. Any potential conflicts are reviewed with appropriate personnel, which may include compliance and legal personnel of ihc health services, inc. If an individual discloses a situation that poses a conflict of interest, the president determines if the situation can be managed (such as by recusal in decision-making settings) or must be eliminated (such as through divestiture of the outside interest or requiring a choice between the individual's role with intermountain community care foundation, inc. Or the outside entity).”

Form 990, Part VI, Section B, Line 15

“Intermountain community care foundation, inc. Did not compensate any officer, director, trustee, or key employee. Compensation amounts listed on part vii were paid by a related organization and were determined in accordance with established irs guidelines, including reviews and approvals by independent persons, use of comparable data, and contemporaneous substantiation of deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Intermountain community care foundation, inc. Does not currently allow public inspection of its governing documents, conflict of interest policy, or financial statements.”

Filing and Contact Details

Filer

Filer Name
Intermountain Community Care
EIN
94-2853320
Phone
8014422000
Address
36 SOUTH STATE STREET SUITE 2200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Mikelle Moore
Title
President
Phone
8014422000
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Mikelle Moore
Formed
1983
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION ST 1600, SAN FRANCISCO, CA 94105
Preparer
Eva Nitta
Phone
4158948000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“The mission of intermountain community care foundation, inc. Is to improve access to healthcare services for low-income, uninsured or medically underserved populations in utah and southern idaho through identifying and supporting existing healthcare programs that provide direct medical, dental and mental healthcare to these populations, along with programs that support or facilitate access to healthcare services.”

Financial Statement Notes

PART V, LINE 4:

“Intermountain community care foundation, inc.'s endowments have been set aside to fund physical, behavioral and mental health programs for the medically needy and improve social determinants of health.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses netted against revenue on financial statements (196,152)”

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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/PersonNm5MARY BANGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA ECCLES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELO GIARDINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL G GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENEECE HUFTALIN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANN B SEGHINI
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG J MATIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES W SORENSON JR MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE / VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE / SEC / VP / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE / CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER OFFICER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CONDUCTING AND SUPPORTING ACTIVITIES FOR THE BENEFIT OF IHC HEALTH SERVICES, INC. AND OTHER QUALIFIED ORGANIZATIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS OF THE FILING ENTITY ARE DESIGNATED BY CLASS IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION. THE ARTICLES STATE THAT THE PURPOSE OF THE ORGANIZATION IS CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF OR TO CARRY OUT THE CHARITABLE, EDUCATIONAL OR SCIENTIFIC PURPOSES OF IHC HEALTH SERVICES, INC. ONE OF THE SUPPORTED ORGANIZATIONS, IHC HEALTH SERVICES, INC., IS RELATED TO THE FILING ORGANIZATION (SEE SCHEDULE R) AND HAS HAD AN ONGOING AND HISTORIC RELATIONSHIP SINCE THE FILING ENTITY WAS ORGANIZED IN 1983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DETERMINATIONS OF 509(A)(1) OR (2) WERE BASED ON REPRESENTATIONS MADE BY THE RECIPIENT ENTITIES ON THEIR MOST RECENTLY FILED FORMS 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2AS PART OF A FORMAL GRANT APPLICATION AND REVIEW PROCESS, SEVERAL ENTITIES WERE ADDED TO/DELETED FROM THE LIST OF THE SUPPORTED ORGANIZATIONS REPORTED ON THE PRIOR YEAR RETURN. ALL OF THE NEWLY ADDED ORGANIZATIONS ARE PART OF THE CHARITABLE CLASS AS IT IS DESCRIBED IN THE ARTICLES OF INCORPORATION. DETAILS REGARDING EACH RECIPIENT ENTITY, INCLUDING THE NAME AND ADDRESS OF THE ORGANIZATION, THE AMOUNT GRANTED, AND THE BOARD-APPROVED PURPOSE OF THE GRANT, ARE REPORTED ON SCHEDULE I OF THIS RETURN. BY FORMAL RESOLUTION, THE GOVERNING BODY APPROVED THE GRANTS UNDER THE AUTHORITY OF AND IN FURTHERANCE OF THE FILING ORGANIZATION'S PURPOSE AS STATED IN THE ARTICLES OF INCORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THREE OF THE FILING ORGANIZATION'S FOURTEEN BOARD MEMBERS ARE ALSO ON THE BOARD OF IHC HEALTH SERVICES, INC., THE LARGEST OF THE FILING ORGANIZATION'S SUPPORTED ORGANIZATIONS. FOUR OF THE FIVE OFFICERS OF THE FILING ENTITY ARE EMPLOYEES OF THIS SUPPORTED ORGANIZATION. ADDITIONALLY, THE FILING ORGANIZATION IS HOUSED IN THE SUPPORTED ORGANIZATION'S FACILITIES, STAFFED BY ITS EMPLOYEES, AND WOULD HAVE LITTLE ABILITY TO OPERATE INDEPENDENTLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd167
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd177
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd2010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,448,938
Liabilities
$10,743,995
Net assets
$246,704,943
Revenue
$28,243,815
Expenses
$11,495,172
Net income
$16,748,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$2.42$558$28.3$14.8$13.4
2023Summary only. Only limited summary data is available for this year.$526$2.05$524$10.1$9.70$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$9.17$467$28.1$7.88$36.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$555$10.9$544$294$7.57$287
2020Detailed filing. Detailed filing data is available for this year.$257$10.7$247$28.2$11.5$16.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$4.54$221$55.0$5.03$50.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$5.26$158$48.0$5.00$43.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$4.68$130$14.8$5.64$9.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$12.4$110$2.19$4.61$2.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$5.60$105$8.00$5.00$3.00
2014Detailed filing. Detailed filing data is available for this year.$115$6.32$108$31.2$5.74$25.5
2013Detailed filing. Detailed filing data is available for this year.$90.4$4.58$85.8$2.55$4.72$2.18
2012Summary only. Only limited summary data is available for this year.$84.3$3.79$80.5$7.48$4.40$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$3.99$76.6$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$3.19$80.4$1.57
Peer Organizations

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