Civic Intelligence

Washington Township Hospital Development Corporation

990 • Fiscal year 2020 • EIN 94-2930643

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWHHS.COM/ABOUT/DEVCO
2000 Mowry AvenueFremont, CA 94538

(510) 797-1111

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

6.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.1%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$1,291,961

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$213,770,148

Up $24,091,422 (+13%) from 2019

Net Assets

Down

-$16,385,290

Down $2,003,371 (-14%) from 2019

Liabilities

Up

$230,155,438

Up $26,094,793 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Up

$33,400,575

Up $1,593,893 (+5.0%) from 2019

Expenses

Up

$34,768,993

Up $2,991,165 (+9.4%) from 2019

Net Income

Down

-$1,368,418

Down $1,397,272 (-4843%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400M$300M$200M$100M$0-$100MAssets 2011: $54,640,023Liabilities 2011: $71,127,162Net Assets 2011: -$16,487,1392011Assets 2012: $71,741,293Liabilities 2012: $82,518,845Net Assets 2012: -$10,777,5522012Assets 2013: $87,499,567Liabilities 2013: $100,026,463Net Assets 2013: -$12,526,8962013Assets 2014: $101,387,022Liabilities 2014: $115,787,069Net Assets 2014: -$14,400,0472014Assets 2015: $112,874,346Liabilities 2015: $126,171,860Net Assets 2015: -$13,297,5142015Assets 2016: $130,232,890Liabilities 2016: $145,249,050Net Assets 2016: -$15,016,1602016Assets 2017: $147,923,405Liabilities 2017: $163,156,742Net Assets 2017: -$15,233,3372017Assets 2018: $170,243,632Liabilities 2018: $184,156,145Net Assets 2018: -$13,912,5132018Assets 2019: $189,678,726Liabilities 2019: $204,060,645Net Assets 2019: -$14,381,9192019Assets 2020: $213,770,148Liabilities 2020: $230,155,438Net Assets 2020: -$16,385,2902020Assets 2021: $248,049,951Liabilities 2021: $263,773,388Net Assets 2021: -$15,723,4372021Assets 2022: $277,585,631Liabilities 2022: $295,927,009Net Assets 2022: -$18,341,3782022Assets 2023: $310,714,995Liabilities 2023: $334,540,476Net Assets 2023: -$23,825,4812023

Highlighted filing

2020

Assets$213,770,148
Liabilities$230,155,438
Net Assets-$16,385,290
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $31,819,2162011Expenses 2012: $31,061,2022012Expenses 2013: $31,870,6832013Revenue 2014: $32,818,783Expenses 2014: $32,712,373Net Income 2014: $106,4102014Revenue 2015: $34,639,842Expenses 2015: $33,918,580Net Income 2015: $721,2622015Revenue 2016: $28,780,957Expenses 2016: $29,794,069Net Income 2016: -$1,013,1122016Revenue 2017: $30,708,970Expenses 2017: $30,670,711Net Income 2017: $38,2592017Revenue 2018: $32,182,704Expenses 2018: $31,133,485Net Income 2018: $1,049,2192018Revenue 2019: $31,806,682Expenses 2019: $31,777,828Net Income 2019: $28,8542019Revenue 2020: $33,400,575Expenses 2020: $34,768,993Net Income 2020: -$1,368,4182020Revenue 2021: $35,268,002Expenses 2021: $35,468,724Net Income 2021: -$200,7222021Revenue 2022: $38,474,515Expenses 2022: $39,849,630Net Income 2022: -$1,375,1152022Revenue 2023: $41,676,739Expenses 2023: $44,138,615Net Income 2023: -$2,461,8762023

Highlighted filing

2020

Revenue$33,400,575
Expenses$34,768,993
Net Income-$1,368,418
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.1
Gross Receipts
$33,400,575
Mission and Program Overview

Mission

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,268,898$12,753,562▲ $484,664
Intangible Assets$4,033,026$3,360,858▼ $672,168
Investments Other Securities$1,014,439$3,033,196▲ $2,018,757
Cash and Non-Interest-Bearing Accounts$2,318,213$2,828,543▲ $510,330
Accounts Receivable$2,402,536$2,030,270▼ $372,266
Prepaid Expenses and Deferred Charges$247,099$308,138▲ $61,039
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$189,678,726$213,770,148▲ $24,091,422
Other Assets Total$167,394,515$189,455,581▲ $22,061,066
Liabilities
Other Liabilities$203,600,022$229,314,626▲ $25,714,604
Accounts Payable and Accrued Expenses$460,623$840,812▲ $380,189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$204,060,645$230,155,438▲ $26,094,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-14,381,919$-16,385,290▼ $2,003,371
Total Net Assets Fund Balance$-14,381,919$-16,385,290▼ $2,003,371
Total Liabilities and Net Assets / Fund Balance$189,678,726$213,770,148▲ $24,091,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665,226$16,210,700$17,875,926
Buildings$7,568,720$4,827,465$12,396,185
Other Land Buildings$2,300,144-$2,300,144
Land$1,219,472-$1,219,472
Other Assets Org$64,559--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Benn Sah MdChairman
Nancy FarberFmr President/CEO
Kimberly HartzPresident/CEO
Gloria Villasana FuernissDirector
Miro GarciaDirector
Steven ChanSecretary
Russ BlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,400,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,368,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,768,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,431,132$664,947-$11,096,079
Occupancy$6,216,229--$6,216,229
Fees for Services Other$3,001,680$240,397$0$3,242,077
Other Expenses$3,068,221$26,895-$3,095,116
All Other Expenses$2,291,339$19,974-$2,311,313
Depreciation Depletion$1,114,145$20,832-$1,134,977
Fees for Services Legal$285,467$28,511-$313,978
Fees for Services Accounting$21,040$82,738-$103,778
Interest$32,551--$32,551
Total Functional Expenses$33,122,775$1,646,218$0$34,768,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Commitment$221,677,933
Other Current Liabilities$7,412,037
Long-term Obligation$224,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 7A and 7B

“The board of directors of washington township healthcare district has the right to appoint members of the governing body of washington township hospital development corporation.”

Form 990, Part VI, Section B, Line 11

“Washington township hospital development's form 990 is prepared by pricewaterhousecoopers, llp with information provided by management and is distributed to and reviewed by management, and provided to the board of directors prior to filing.”

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

“The organization's conflict of interest policy is monitored through the completion of the california statement of economic interest form 700. These forms are filed and monitored annually in accordance with the corporation's conflict of interest policy. If a conflict is discovered in this process, the affected individuals would not particiate in the organization's decision making processes in connection with the conflict.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Township Hospital Development
EIN
94-2930643
In Care Of
% CHRIS HENRY
Phone
5107971111
Address
2000 MOWRY AVENUE, FREMONT, CA 94538

Signing Officer

Name
Kimberly Hartz
Title
President/CEO
Phone
5107971111
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hartz
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Joanne Krueger
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services include washington outpatient rehabilitation center, washington on wheels, ohlone student health center, etc.”

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances: net wosc minority interest earnings & distributions $(634,953)”

Raw XML AppendixShowing 400 of 575 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/MissionDesc0TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14381919
IRS990/NetAssetsOrFundBalancesEOYAmt0-16385290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-14381919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-16385290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06216229
IRS990/OccupancyGrp/TotalAmt06216229
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167394515
IRS990/OtherAssetsTotalGrp/EOYAmt0189455581
IRS990/OtherChangesInNetAssetsAmt0-634953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WOSC MINORITY INTEREST
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226895
IRS990/OtherExpensesGrp/ProgramServicesAmt02500982
IRS990/OtherExpensesGrp/ProgramServicesAmt13999520
IRS990/OtherExpensesGrp/ProgramServicesAmt2160469
IRS990/OtherExpensesGrp/ProgramServicesAmt33068221
IRS990/OtherExpensesGrp/TotalAmt03061891
IRS990/OtherExpensesGrp/TotalAmt14000535
IRS990/OtherExpensesGrp/TotalAmt2160469
IRS990/OtherExpensesGrp/TotalAmt33095116
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0203600022
IRS990/OtherLiabilitiesGrp/EOYAmt0229314626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0247099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308138
IRS990/PrincipalOfficerNm0KIMBERLY HARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2UNCOMPENSATED CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043340665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112261870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-22201960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043340665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112261870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-22201960
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PHYSICIANS UTILIZED THE WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 5,115 SURGERIES FOR ITS PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016508483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016669580
IRS990/ProgSrvcAccomActy3Grp/Desc0WASHINGTON URGENT CARE IS OPEN 8AM TO 8PM EVERY DAY OF THE YEAR. SERVICES INCLUDE CARE FOR ACUTE ILLNESSES AND INJURIES, X-RAYS LIMITED LAB TESTING AS WELL AS OCCUPATIONAL AND INJURY CARE TO EMPLOYEES OF LOCAL COMPANIES. THE CLINIC TREATED 14,523 PATIENTS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02504379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01570725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031777828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031806682
IRS990/PYRevenuesLessExpensesAmt028854
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt031777828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031806682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1368418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05695719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION WAS RECOGNIZED AS A HEALTHCARE ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE. THIS ORGANIZATION DOES NOT OPERATE A FACILITY THAT IS OR IS REQUIRED TO BE LICENSED AS A HOSPITAL. THEREFORE, WASHINGTON TOWNSHIP HOSPITAL DEVELOPMENT CORPORATION IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07568720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04827465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012396185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01665226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016210700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017875926
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01219472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01219472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189391022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED CORPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02300144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07412037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1221677933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2224656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012753562
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189455581
IRS990ScheduleD/TotalLiabilityAmt0229314626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1650674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0565001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1470578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt066004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt174130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt179583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY HARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NANCY FARBER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,770,148
Liabilities
$230,155,438
Net assets
-$16,385,290
Revenue
$33,400,575
Expenses
$34,768,993
Net income
-$1,368,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$311$335$23.8$41.7$44.1$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$296$18.3$38.5$39.8$1.38
2021Summary only. Only limited summary data is available for this year.$248$264$15.7$35.3$35.5$0.20
2020Detailed filing. Detailed filing data is available for this year.$214$230$16.4$33.4$34.8$1.37
2019Summary only. Only limited summary data is available for this year.$190$204$14.4$31.8$31.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$184$13.9$32.2$31.1$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$163$15.2$30.7$30.7$0.04
2016Detailed filing. Detailed filing data is available for this year.$130$145$15.0$28.8$29.8$1.01
2015Detailed filing. Detailed filing data is available for this year.$113$126$13.3$34.6$33.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$101$116$14.4$32.8$32.7$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$100$12.5$31.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$82.5$10.8$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$71.1$16.5$31.8