Civic Intelligence

The Fremont-Rideout Health Group

990 • Fiscal year 2014 • EIN 94-2917251

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.FRHG.ORG

View Organization Page

989 Plumas Street95991

(530) 740-1920

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

1.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$1,660,758

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$47,062,161

Up $11,626,279 (+33%) from 2013

Net Assets

Up

$12,882,863

Up $5,012,616 (+64%) from 2013

Liabilities

Up

$34,179,298

Up $6,613,663 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$28,984,994

No earlier filing loaded for comparison.

Expenses

Down

$23,972,378

Down $1,381,596 (-5.4%) from 2013

Net Income

$5,012,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2010: $22,582,956Liabilities 2010: $18,320,727Net Assets 2010: $4,262,2292010Assets 2011: $30,881,592Liabilities 2011: $26,387,320Net Assets 2011: $4,494,2722011Assets 2012: $35,140,606Liabilities 2012: $29,732,793Net Assets 2012: $5,407,8132012Assets 2013: $35,435,882Liabilities 2013: $27,565,635Net Assets 2013: $7,870,2472013Assets 2014: $47,062,161Liabilities 2014: $34,179,298Net Assets 2014: $12,882,8632014Assets 2015: $45,144,804Liabilities 2015: $33,639,429Net Assets 2015: $11,505,3752015Assets 2016: $50,923,873Liabilities 2016: $35,115,163Net Assets 2016: $15,808,7102016Assets 2017: $49,364,845Liabilities 2017: $30,757,907Net Assets 2017: $18,606,9382017Assets 2018: $35,242,686Liabilities 2018: $15,492,945Net Assets 2018: $19,749,7412018Assets 2019: $57,699,198Liabilities 2019: $20,285,914Net Assets 2019: $37,413,2842019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$47,062,161
Liabilities$34,179,298
Net Assets$12,882,863
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $23,471,0282010Expenses 2011: $29,309,8632011Expenses 2012: $26,277,2032012Expenses 2013: $25,353,9742013Revenue 2014: $28,984,994Expenses 2014: $23,972,378Net Income 2014: $5,012,6162014Revenue 2015: $28,214,513Expenses 2015: $29,592,001Net Income 2015: -$1,377,4882015Revenue 2016: $32,538,435Expenses 2016: $28,235,100Net Income 2016: $4,303,3352016Revenue 2017: $32,347,778Expenses 2017: $29,549,550Net Income 2017: $2,798,2282017Revenue 2018: $31,449,316Expenses 2018: $30,306,513Net Income 2018: $1,142,8032018Revenue 2019: $27,265,035Expenses 2019: $15,309,330Net Income 2019: $11,955,7052019Revenue 2020: $166,464Expenses 2020: $37,579,748Net Income 2020: -$37,413,2842020

Highlighted filing

2014

Revenue$28,984,994
Expenses$23,972,378
Net Income$5,012,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$28,984,994
Mission and Program Overview

Mission

To improve the wellbeing of everyone in our community through quality and compassionate health care.

To provide compassionate and superior healthcare to everyone in our community and region, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,368,114$15,448,109▲ $7,079,995
Investments Program Related$21,211,137$14,824,265▼ $6,386,872
Prepaid Expenses and Deferred Charges$1,028,259$1,922,032▲ $893,773
Accounts Receivable$66,378$50,313▼ $16,065
Total Assets$35,435,882$47,062,161▲ $11,626,279
Other Assets Total$4,761,994$14,817,442▲ $10,055,448
Liabilities
Accounts Payable and Accrued Expenses$20,282,104$26,621,747▲ $6,339,643
Other Liabilities$7,283,531$7,557,551▲ $274,020
Total Liabilities$27,565,635$34,179,298▲ $6,613,663
Net Assets / Fund Balance
Unrestricted Net Assets$7,870,247$12,882,863▲ $5,012,616
Total Net Assets Fund Balance$7,870,247$12,882,863▲ $5,012,616
Total Liabilities and Net Assets / Fund Balance$35,435,882$47,062,161▲ $11,626,279

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$123,530--
Other Assets Org$2,476,879--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa HamiltonChief Executive OfficerPT$460,341$1,200,417$1,660,758
Robert PlassChief Medical Officer (thru 1/14)FT$347,256$29,435$376,691
L Wayne MillsChief Financial OfficerPT$321,984$29,435$351,419
Tarun GhoshSr. VP / Chief Info. OfficFT$282,776$31,574$314,350
Chance WhiteSr. VP/CHF Clinic Off (thru 1/14)PT$282,776$28,047$310,823
Theresa GrassauChief Nursing OfficerFT$239,200$28,464$267,664
Anthony ModdesetteSr. VP / Fac & Proj (thru 10/13)FT$235,217$20,326$255,543
Istikram QaderiChief Quality OfficerFT$220,002$23,477$243,479
Thomas HayesFormer CEOPT$152,576$9,940$162,516
Rupinder BrarDirectorPT$78,600-$78,600
Lisa Del PeroDirector / SecretaryPT$24,788-$24,788
Janice S NallDirector / Asst. SecretaryPT$17,040-$17,040
John WeilerDirectorPT$5,470-$5,470
John W CaryDirector / OfficerPT$4,087-$4,087
John WrightDirector / ChairmanPT$2,927-$2,927
Alexandra ReichmanDirectorPT$881-$881

Board Members and Trustees

NameTitle
Ronald M SweeneyDirector / Past Chairman
Robert ChasonDirector/ Vice Chairman
David TarkeDirector
Gary ThiaraDirector
John MillerDirector
James KennedyDirector (thru 12/13)
Dave VaughnDirector (thru 2/14)

Highest Paid Contractors

ContractorServicesLocationCompensation
Foley And LardnerLegal Services-$549,978
Toyon Associates INCProfessional Services-$486,551
Mckesson Information SolutionsSupport & Maintenance Services-$423,962
Sunquest Information SystemsSupport & Maintenance Services-$322,924
Moss Adams LLPAuditing & Tax Services-$216,678
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,865,514
Investment Income
$119,480
Other Revenue
$0
Change in Net Assets
$5,012,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,142,413
Other Expenses$8,829,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,320,413$2,311,710-$9,632,123
Other Employee Benefits$1,978,993$624,945-$2,603,938
Current Officers, Directors, Trustees, and Key Employees$1,420,925$448,713-$1,869,638
Fees for Services Other$1,324,389$418,228-$1,742,617
Office Expenses$1,122,283$354,405-$1,476,688
Payroll Taxes$599,712$189,383-$789,095
Occupancy$384,135$121,306-$505,441
Fees for Services Legal-$473,583-$473,583
Other Expenses$332,248$104,921-$437,169
Advertising$187,526$59,219-$246,745
Pension Plan Contributions$186,564$58,915-$245,479
Fees for Services Accounting-$179,692-$179,692
Travel$111,608$35,245-$146,853
Insurance$68,419$21,606-$90,025
Interest$15,471$4,885-$20,356
Comp Disqual Persons$1,626$514-$2,140
Total Functional Expenses$17,722,517$6,249,861$0$23,972,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Due to Affiliates$7,100,912
Investment in Fremont-rideout Mso, Inc.$456,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit and compliance committee will perform a detailed review and be part of the presentation by the preparer (moss adams llp). The audit and compliance committee will then make a recommendation to the full board. A full copy of the form 990 will be made available to the full board prior to filing.”

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

“Directors and key employees are required to sign a conflict of interest statement annually. In-house legal collects and reviews the conflict of interest statements for all board members and key employees. Board members are excused from any portion of the meetings where their personal interest would create a conflict on an issue or influence a vote.”

Form 990, Part VI, Section B, Line 15

“The governance committee develops the executive compensation policy and strategy to be followed in establishing the ceo's compensation and for the ceo to follow in establishing compensation for other key employees. The primary strategy is to utilize an outside firm to provide executive salary market data within the health care industry for comparability when setting executive compensation levels. The ceo then reports salary decisions for key employees utilizing this data to the governance committee. Annually the governance committee reports a summary of its actions and established compensation philosophy to the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request during normal business hours. Conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

EIN
94-2917251
Phone
5307401920

Signing Officer

Name
Tarun Ghosh
Title
Chief Financial Officer
Phone
5307401920
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarun Ghosh
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
7
Employees
161
Volunteers
177

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the event the group had a tax provision that was uncertain of being sustained, the group would apply the minimum probability threshold specified in the accounting for uncertainty in income taxes topic of the accounting standards codification to determine whether a financial statement liability or benefit should be recognized. There were no uncertain tax positions at june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 857 raw XML fields

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/OtherCompensationAmt1919008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229940
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD M SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DEL PERO
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE S NALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W CARY
IRS990/Form990PartVIISectionAGrp/PersonNm6RUPINDER BRAR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT CHASON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEXANDRA REICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID TARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY THIARA
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm15L WAYNE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHANCE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT PLASS
IRS990/Form990PartVIISectionAGrp/PersonNm18TARUN GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONY MODDESETTE
IRS990/Form990PartVIISectionAGrp/PersonNm20THERESA GRASSAU
IRS990/Form990PartVIISectionAGrp/PersonNm21ISTIKRAM QADERI
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt417040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt678600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141632880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15323541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16283033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17348813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18294122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19236535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20240757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21229471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22152576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR / OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 12/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 2/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VP/CHF CLINIC OFF (THRU 1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER (THRU 1/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP / CHIEF INFO. OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP / FAC & PROJ (THRU 10/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028984994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021606
IRS990/InsuranceGrp/ProgramServicesAmt068419
IRS990/InsuranceGrp/TotalAmt090025
IRS990/InterestGrp/ManagementAndGeneralAmt04885
IRS990/InterestGrp/ProgramServicesAmt015471
IRS990/InterestGrp/TotalAmt020356
IRS990/InvestmentIncomeGrp/ExclusionAmt0119480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021211137
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014824265
IRS990/IRPDocumentCnt0328
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPASSIONATE AND SUPERIOR HEALTHCARE TO EVERYONE IN OUR COMMUNITY AND REGION, REGARDLESS OF THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07870247
IRS990/NetAssetsOrFundBalancesEOYAmt012882863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121306
IRS990/OccupancyGrp/ProgramServicesAmt0384135
IRS990/OccupancyGrp/TotalAmt0505441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354405
IRS990/OfficeExpensesGrp/ProgramServicesAmt01122283
IRS990/OfficeExpensesGrp/TotalAmt01476688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04761994
IRS990/OtherAssetsTotalGrp/EOYAmt014817442
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0624945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01978993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02603938
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSE/TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0842591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104921
IRS990/OtherExpensesGrp/ProgramServicesAmt02668205
IRS990/OtherExpensesGrp/ProgramServicesAmt1332248
IRS990/OtherExpensesGrp/TotalAmt03510796
IRS990/OtherExpensesGrp/TotalAmt1437169
IRS990/OtherLiabilitiesGrp/BOYAmt07283531
IRS990/OtherLiabilitiesGrp/EOYAmt07557551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02311710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07320413
IRS990/OtherSalariesAndWagesGrp/TotalAmt09632123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189383
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599712
IRS990/PayrollTaxesGrp/TotalAmt0789095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186564
IRS990/PensionPlanContributionsGrp/TotalAmt0245479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01028259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01922032
IRS990/PrincipalOfficerNm0TARUN GHOSH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INC/(LOSS) FROM FRD MGMT
IRS990/ProgramServiceRevenueGrp/Desc2INC/(LOSS) FROM MSO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024999825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13813131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-195204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025054595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13813131

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,062,161
Liabilities
$34,179,298
Net assets
$12,882,863
Revenue
$28,984,994
Expenses
$23,972,378
Net income
$5,012,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$37.6$37.4
2019Detailed filing. Detailed filing data is available for this year.$57.7$20.3$37.4$27.3$15.3$12.0
2018Detailed filing. Detailed filing data is available for this year.$35.2$15.5$19.7$31.4$30.3$1.14
2017Detailed filing. Detailed filing data is available for this year.$49.4$30.8$18.6$32.3$29.5$2.80
2016Detailed filing. Detailed filing data is available for this year.$50.9$35.1$15.8$32.5$28.2$4.30
2015Detailed filing. Detailed filing data is available for this year.$45.1$33.6$11.5$28.2$29.6$1.38
2014Detailed filing. Detailed filing data is available for this year.$47.1$34.2$12.9$29.0$24.0$5.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$27.6$7.87$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$29.7$5.41$26.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$26.4$4.49$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$18.3$4.26$23.5