Civic Intelligence

The Fremont-Rideout Health Group

990 • Fiscal year 2015 • EIN 94-2917251

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.FRHG.ORG

View Organization Page

989 Plumas StreetYuba City, CA 95991

(530) 740-1920

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

18th percentile

-4.9%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$496,107

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.7%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$45,144,804

Down $1,917,357 (-4.1%) from 2014

Net Assets

Down

$11,505,375

Down $1,377,488 (-11%) from 2014

Liabilities

Down

$33,639,429

Down $539,869 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$28,214,513

Down $770,481 (-2.7%) from 2014

Expenses

Up

$29,592,001

Up $5,619,623 (+23%) from 2014

Net Income

Down

-$1,377,488

Down $6,390,104 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$45,144,804
Liabilities$33,639,429
Net Assets$11,505,375
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$28,214,513
Expenses$29,592,001
Net Income-$1,377,488
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$28,214,513
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$14,824,265$17,700,101▲ $2,875,836
Savings and Temporary Cash Investments$15,448,109$2,964,025▼ $12,484,084
Prepaid Expenses and Deferred Charges$1,922,032$2,097,165▲ $175,133
Accounts Receivable$50,313$56,438▲ $6,125
Total Assets$47,062,161$45,144,804▼ $1,917,357
Other Assets Total$14,817,442$22,327,075▲ $7,509,633
Liabilities
Accounts Payable and Accrued Expenses$26,621,747$28,308,160▲ $1,686,413
Other Liabilities$7,557,551$5,331,269▼ $2,226,282
Total Liabilities$34,179,298$33,639,429▼ $539,869
Net Assets / Fund Balance
Unrestricted Net Assets$12,882,863$11,505,375▼ $1,377,488
Total Net Assets Fund Balance$12,882,863$11,505,375▼ $1,377,488
Total Liabilities and Net Assets / Fund Balance$47,062,161$45,144,804▼ $1,917,357

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$123,530--
Other Assets Org$2,325,336--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa Grassau Thru 82214Chief Nursing OfficerFT$209,804$286,303$496,107
Theresa Hamilton Thru 83014Chief Executive OfficerPT$404,118$78,086$482,204
L Wayne Mills Thru 101714Chief Financial OfficerPT$351,545$114,003$465,548
Robert Plass Thru 11814Chief Medical OfficerFT$64,636$363,718$428,354
Tarun GhoshCFO / CIOPT$313,286$51,054$364,340
Istikram Qaderi Thru 11514Chief Quality OfficerFT$243,499$100,236$343,735
Chance White Thru 11814Chief Clinical OfficerPT$48,570$290,564$339,134
Kurt SchaeferVP of Projects & FacilitiesFT$245,538$26,955$272,493
Robert Epley Thru 10314Legal CounselFT$185,164$76,082$261,246
Robert ChasonDirector/ Vice Chairman / CEOPT$157,696$14,434$172,130
Thomas HayesFormer CEOPT$152,831-$152,831
Rupinder BrarDirectorPT$61,325-$61,325
Janice S NallDirector / Asst. SecretaryPT$20,559-$20,559
Lisa Del PeroDirector / SecretaryPT$20,559-$20,559
Gary ThiaraDirectorPT$17,375-$17,375
John WeilerDirectorPT$11,995-$11,995
John WrightDirector / ChairmanPT$1,406-$1,406

Board Members and Trustees

NameTitle
Ronald M SweeneyDirector/past Chairman
Alexandra ReichmanDirector
David TarkeDirector
John MillerDirector
John W CaryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson Technologies Dba Relay HealthSupport & Maintenance ServicesPO BOX 98347, Chicago, IL 60693$1,673,894
Toyon Associates INCProfessional Services1800 SUTTER STREET STE 600, Concord, CA 94520$606,997
Hct Executive Interim SolutionTemporary Staffing70 WEST MADISON SUITE 140, Chicago, IL 60602$462,278
Sunquest Information SystemsSupport & Maintenance ServicesPO BOX 75214, Charlotte, NC 28275$354,182
Microsoft Licensing GpSoftware Licensing1950 N STEMMONS FWY ST, Dallas, TX 75207$337,850
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271
Program Service Revenue
$27,948,329
Investment Income
$263,913
Other Revenue
$0
All Other Contributions
$2,271
Change in Net Assets
$-1,377,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,752,644
Other Expenses$13,791,821
Professional Fundraising Fees$47,536
Total Fundraising Expense$47,536
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,854,040$2,430,155-$10,284,195
Fees for Services Other$3,042,491$956,100-$3,998,591
Other Employee Benefits$1,911,713$591,512-$2,503,225
Fees for Services Legal-$2,065,331-$2,065,331
Office Expenses$1,554,357$480,941-$2,035,298
Current Officers, Directors, Trustees, and Key Employees$1,357,753$420,109-$1,777,862
Payroll Taxes$651,515$201,588-$853,103
Other Expenses$577,122$178,570-$755,692
Occupancy$436,324$135,005-$571,329
Advertising$261,213$80,823-$342,036
Pension Plan Contributions$255,274$78,985-$334,259
Fees for Services Accounting-$204,596-$204,596
Travel$99,606$30,820-$130,426
Insurance$61,876$19,145-$81,021
Fees for Services Professional Fundraising--$47,536$47,536
Interest$20,668$6,395-$27,063
Total Functional Expenses$20,818,333$8,726,132$47,536$29,592,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,536
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$4,595,346
Investment in Fremont-rideout Mso, Inc.$735,923
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 conflicts of interest statements annually which are reviewed by in-house counsel or the compliance officer. 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

Filer Name
Fremont-rideout Health Group
EIN
94-2917251
Phone
5307401920
Address
989 PLUMAS STREET, YUBA CITY, CA 95991
Doing Business As
Rideout Health

Signing Officer

Name
Anthony Rispoli
Title
Interim CFO
Phone
5307401920
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rispoli
Formed
1984
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
8
Employees
157
Volunteers
177

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & other professional fees: program service expenses 2,386,440. Management and general expenses 753,108. Fundraising expenses 0. Total expenses 3,139,548. Purchased services: program service expenses 656,051. Management and general expenses 202,992. Fundraising expenses 0. Total expenses 859,043.”

Financial Statement Notes

PART X, LINE 2:

“The affiliates of the group, with the exception of frd and mso are taxexempt organizations under section 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. They are, however, subject to income taxes from activities unrelated to their taxexempt purpose. 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, 2015 and 2014.”

Raw XML AppendixShowing 400 of 898 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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/PersonNm8ALEXANDRA REICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID TARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY THIARA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA HAMILTON THRU 83014
IRS990/Form990PartVIISectionAGrp/PersonNm13L WAYNE MILLS THRU 101714
IRS990/Form990PartVIISectionAGrp/PersonNm14TARUN GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHANCE WHITE THRU 11814
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT PLASS THRU 11814
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA GRASSAU THRU 82214
IRS990/Form990PartVIISectionAGrp/PersonNm18ISTIKRAM QADERI THRU 11514
IRS990/Form990PartVIISectionAGrp/PersonNm19KURT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT EPLEY THRU 10314
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7165877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1017375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12457448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13437365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14339039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15336768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16425840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17476107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18330448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19255302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20239219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152831
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/TitleTxt0DIRECTOR/PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR / ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/ VICE CHAIRMAN / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO / CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF PROJECTS & FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028214513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019145
IRS990/InsuranceGrp/ProgramServicesAmt061876
IRS990/InsuranceGrp/TotalAmt081021
IRS990/InterestGrp/ManagementAndGeneralAmt06395
IRS990/InterestGrp/ProgramServicesAmt020668
IRS990/InterestGrp/TotalAmt027063
IRS990/InvestmentIncomeGrp/ExclusionAmt0263913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263913
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt014824265
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017700101
IRS990/IRPDocumentCnt0346
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE WELLBEING OF EVERYONE IN OUR COMMUNITY THROUGH QUALITY AND COMPASSIONATE HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012882863
IRS990/NetAssetsOrFundBalancesEOYAmt011505375
IRS990/NetUnrelatedBusTxblIncmAmt0-41335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135005
IRS990/OccupancyGrp/ProgramServicesAmt0436324
IRS990/OccupancyGrp/TotalAmt0571329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480941
IRS990/OfficeExpensesGrp/ProgramServicesAmt01554357
IRS990/OfficeExpensesGrp/TotalAmt02035298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014817442
IRS990/OtherAssetsTotalGrp/EOYAmt022327075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0591512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01911713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02503225
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSE/TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0846057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178570
IRS990/OtherExpensesGrp/ProgramServicesAmt02734381
IRS990/OtherExpensesGrp/ProgramServicesAmt1577122
IRS990/OtherExpensesGrp/TotalAmt03580438
IRS990/OtherExpensesGrp/TotalAmt1755692
IRS990/OtherLiabilitiesGrp/BOYAmt07557551
IRS990/OtherLiabilitiesGrp/EOYAmt05331269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02430155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07854040
IRS990/OtherSalariesAndWagesGrp/TotalAmt010284195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0651515
IRS990/PayrollTaxesGrp/TotalAmt0853103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255274
IRS990/PensionPlanContributionsGrp/TotalAmt0334259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01922032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02097165
IRS990/PrincipalOfficerNm0ANTHONY RISPOLI
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/RelatedOrExemptFuncIncomeAmt025239368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12875834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-279282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025283789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12875834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-279282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119480

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,144,804
Liabilities
$33,639,429
Net assets
$11,505,375
Revenue
$28,214,513
Expenses
$29,592,001
Net income
-$1,377,488
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