Civic Intelligence

The Fremont-Rideout Health Group

990 • Fiscal year 2017 • EIN 94-2917251

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.95x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$765,742

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$49,364,845

Down $1,559,028 (-3.1%) from 2016

Net Assets

Up

$18,606,938

Up $2,798,228 (+18%) from 2016

Liabilities

Down

$30,757,907

Down $4,357,256 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin66th percentile

Revenue

Down

$32,347,778

Down $190,657 (-0.6%) from 2016

Expenses

Up

$29,549,550

Up $1,314,450 (+4.7%) from 2016

Net Income

Down

$2,798,228

Down $1,505,107 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$49,364,845
Liabilities$30,757,907
Net Assets$18,606,938
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$32,347,778
Expenses$29,549,550
Net Income$2,798,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$32,347,778
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$15,241,799$10,028,060▼ $5,213,739
Prepaid Expenses and Deferred Charges$2,022,368$2,603,554▲ $581,186
Savings and Temporary Cash Investments$4,117,340$2,365,243▼ $1,752,097
Accounts Receivable$78,914$897,717▲ $818,803
Total Assets$50,923,873$49,364,845▼ $1,559,028
Other Assets Total$29,463,452$33,470,271▲ $4,006,819
Liabilities
Accounts Payable and Accrued Expenses$31,443,371$29,051,528▼ $2,391,843
Other Liabilities$3,671,792$1,706,379▼ $1,965,413
Total Liabilities$35,115,163$30,757,907▼ $4,357,256
Net Assets / Fund Balance
Unrestricted Net Assets$15,808,710$18,606,938▲ $2,798,228
Total Net Assets Fund Balance$15,808,710$18,606,938▲ $2,798,228
Total Liabilities and Net Assets / Fund Balance$50,923,873$49,364,845▼ $1,559,028

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$123,530--
Other Assets Org$1,771,610--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gino PatrizioChief Executive OfficerPT$662,127$103,615$765,742
Melissa BurnsCOO (thru 8/4/17)FT$346,953$75,179$422,132
Tarun GhoshFormer CFO (thru 2/12/16)PT$49,265$236,853$286,118
Kristy KellyVP of HR (thru 1/13/17)FT$219,060$38,788$257,848
Daniel ChibayaChief Information OfficerFT$218,247$36,407$254,654
Diane MoonChief Financial OfficerPT$210,951$25,232$236,183
Monica ArrowsmithChief Strategy OfficerFT$197,521$37,019$234,540
Anthony TogliaDirector Project MgmtFT$182,082$16,176$198,258
Carol RamirezVP of Public AffairsFT$150,730$24,125$174,855
Rupinder BrarDirectorPT$70,200-$70,200
Gary ThiaraDirector/vice ChairmanPT$32,075-$32,075
Janice NallDirector/chairpersonPT$22,140-$22,140
Lisa Del PeroDirector/secretaryPT$10,579-$10,579
John WeilerDirectorPT$7,403-$7,403
Robert ChasonDIRECTOR (thru 5/8/17)PT$5,552-$5,552
John WrightDirector/past ChairmanPT$1,079-$1,079
John MillerDirector/asst SecretaryPT$1,015-$1,015

Board Members and Trustees

NameTitle
Alexandra ReichmanDirector
Douglas TolleyDirector
Ronald M SweeneyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckesson Technologies Dba Relay HealthSupport & Maintenance ServicesPO BOX 98347, Chicago, IL 60693$2,374,379
Cheryl Knoernschild WagonhurstLegal Services1539 MIRAMAR LANE, Montecito, CA 93108$503,533
Warbird Consulting Partners LLCConsulting ServicesPO BOX 823280, Philadelphia, PA 19182$339,835
Carothers Disante And Freudenberger LLPLegal Services2600 MICHELSON DR STE 800, Irvine, CA 92612$338,039
Api HealthcareSupport & Maintenance Services33073 COLLECTION CENTER DR, Chicago, IL 60693$326,943
Revenue and Support

Revenue Composition

Contributions and Grants
$181
Program Service Revenue
$32,244,771
Investment Income
$102,826
Other Revenue
$0
Change in Net Assets
$2,798,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,240,093
Other Expenses$13,309,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,968,501$1,198,393-$10,166,894
Other Employee Benefits$2,475,878$353,845-$2,829,723
Fees for Services Legal$2,456,516$367,065-$2,823,581
Fees for Services Other$2,274,716$339,901-$2,614,617
Office Expenses$1,676,964$250,580-$1,927,544
Current Officers, Directors, Trustees, and Key Employees$1,452,406$269,356-$1,721,762
Other Expenses$828,241$123,760-$952,001
Payroll Taxes$757,960$113,258-$871,218
Occupancy$649,959$97,120-$747,079
Pension Plan Contributions$474,136$67,060-$541,196
Advertising$325,638$48,658-$374,296
Fees for Services Accounting$151,757$22,676-$174,433
Comp Disqual Persons-$109,300-$109,300
Insurance$94,857$14,174-$109,031
Travel$73,519$10,986-$84,505
Interest$9,730$1,454-$11,184
Total Functional Expenses$25,708,105$3,841,445$0$29,549,550
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
investment in fremont-rideout mso, inc.$1,706,379
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 11B

“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
Diane Moon
Title
Chief Financial Officer
Phone
5307401920
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Moon
Formed
1984
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
170
Volunteers
157

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The affiliates of the group, with the exception of frd and mso, are tax-exempt organizations under sction 501(c)(3) of the internal revenue code and 23701(d) or the california revenue and taxation code. They are, however, subject to income taxes from activities unrelated to their tax-exempt 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 851 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/OtherCompensationAmt1636179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916908
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE NALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY THIARA
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DEL PERO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUPINDER BRAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA REICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD M SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUGLAS TOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT CHASON
IRS990/Form990PartVIISectionAGrp/PersonNm11GINO PATRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL CHIBAYA
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA ARROWSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY TOGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm18Carol Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm19TARUN GHOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt97403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11747213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13384003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14219687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15220860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17182922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19269210
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/TitleTxt0DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (thru 5/8/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO (thru 8/4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of HR (thru 1/13/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR PROJECT MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Public Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former CFO (thru 2/12/16)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0803
IRS990/GrossReceiptsAmt032347778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014174
IRS990/InsuranceGrp/ProgramServicesAmt094857
IRS990/InsuranceGrp/TotalAmt0109031
IRS990/InterestGrp/ManagementAndGeneralAmt01454
IRS990/InterestGrp/ProgramServicesAmt09730
IRS990/InterestGrp/TotalAmt011184
IRS990/InvestmentIncomeGrp/ExclusionAmt0102023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015241799
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010028060
IRS990/IRPDocumentCnt0333
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt015808710
IRS990/NetAssetsOrFundBalancesEOYAmt018606938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0803
IRS990/NetUnrelatedBusTxblIncmAmt0-37491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097120
IRS990/OccupancyGrp/ProgramServicesAmt0649959
IRS990/OccupancyGrp/TotalAmt0747079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01676964
IRS990/OfficeExpensesGrp/TotalAmt01927544
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029463452
IRS990/OtherAssetsTotalGrp/EOYAmt033470271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02475878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02829723
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1license/taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123760
IRS990/OtherExpensesGrp/ProgramServicesAmt03037327
IRS990/OtherExpensesGrp/ProgramServicesAmt1828241
IRS990/OtherExpensesGrp/TotalAmt03491186
IRS990/OtherExpensesGrp/TotalAmt1952001
IRS990/OtherLiabilitiesGrp/BOYAmt03671792
IRS990/OtherLiabilitiesGrp/EOYAmt01706379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01198393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08968501
IRS990/OtherSalariesAndWagesGrp/TotalAmt010166894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0113258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0757960
IRS990/PayrollTaxesGrp/TotalAmt0871218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0474136
IRS990/PensionPlanContributionsGrp/TotalAmt0541196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02022368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02603554
IRS990/PrincipalOfficerNm0Diane Moon
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt029382951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13456260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-672983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029431173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13456260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-672983
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067631
IRS990/PYOtherExpensesAmt011653984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032460704
IRS990/PYRevenuesLessExpensesAmt04303335
IRS990/PYSalariesCompEmpBnftPaidAmt016581116
IRS990/PYTotalExpensesAmt028235100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032538435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02798228

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,364,845
Liabilities
$30,757,907
Net assets
$18,606,938
Revenue
$32,347,778
Expenses
$29,549,550
Net income
$2,798,228
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