Civic Intelligence

Washington Township Hospital Development Corporation

990 • Fiscal year 2018 • EIN 94-2930643

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

5.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$1,146,845

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$170,243,632

Up $22,320,227 (+15%) from 2017

Net Assets

Up

-$13,912,513

Up $1,320,824 (+8.7%) from 2017

Liabilities

Up

$184,156,145

Up $20,999,403 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$32,182,704

Up $1,473,734 (+4.8%) from 2017

Expenses

Up

$31,133,485

Up $462,774 (+1.5%) from 2017

Net Income

Up

$1,049,219

Up $1,010,960 (+2642%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$170,243,632
Liabilities$184,156,145
Net Assets-$13,912,513
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$32,182,704
Expenses$31,133,485
Net Income$1,049,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$32,182,704
Mission and Program Overview

Mission

To provide healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,306,861$12,006,841▲ $699,980
Intangible Assets$5,377,362$4,705,194▼ $672,168
Accounts Receivable$2,163,920$2,433,040▲ $269,120
Investments Other Securities$1,014,439$1,014,439→ $0
Cash and Non-Interest-Bearing Accounts$2,492,665$945,765▼ $1,546,900
Prepaid Expenses and Deferred Charges$307,193$237,862▼ $69,331
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$147,923,405$170,243,632▲ $22,320,227
Other Assets Total$125,260,965$148,900,491▲ $23,639,526
Liabilities
Other Liabilities$162,617,410$183,117,822▲ $20,500,412
Accounts Payable and Accrued Expenses$539,332$1,038,323▲ $498,991
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$163,156,742$184,156,145▲ $20,999,403
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-15,233,337$-13,912,513▲ $1,320,824
Total Net Assets Fund Balance$-15,233,337$-13,912,513▲ $1,320,824
Total Liabilities and Net Assets / Fund Balance$147,923,405$170,243,632▲ $22,320,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,016,986$14,734,441$15,751,427
Buildings$7,863,000$4,533,185$12,396,185
Other Land Buildings$1,907,383$0$1,907,383
Land$1,219,472-$1,219,472
Other Assets Org$148,900,491--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Benn Sah MdPresident/chairman
Nancy FarberPresident/CEO
Gloria Villasana FuernissDirector
Miro GarciaDirector
Jeannie YeeSecretary - From 2/12/2018
Shirley BuschkeSecretary - Thru 2/12/2018
Russ BlowersTreasurer - From 2/12/2018
James StoneTreasurer - Thru 2/12/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,182,704
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,049,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,133,485
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$9,294,209$460,271-$9,754,480
Occupancy$5,453,367--$5,453,367
Fees for Services Other$3,033,420$234,975-$3,268,395
Other Expenses$2,231,412$19,460-$2,250,872
All Other Expenses$1,355,298$70,246-$1,425,544
Depreciation Depletion$956,579$20,832-$977,411
Fees for Services Legal$295,639$14,815-$310,454
Insurance$68,881-$0$68,881
Interest$56,742--$56,742
Fees for Services Accounting$13,680$22,190-$35,870
Total Functional Expenses$30,296,428$837,057$0$31,133,485
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$174,839,239
Other Current Liabilities$7,455,683
Long-term Obligation$822,900
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
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
Nancy Farber
Title
President/CEO
Phone
5107971111
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Farber
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PricewaterhouseCoopers LLP
Address
THREE EMBARCADERO CENTER, SAN FRANCISCO, CA 94111
Preparer
Matthew D Petroski
Phone
4154985000
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 $271,605”

Form 990 Part IX Line 11G

“Description:purchased labor total fees:2591851”

Form 990 Part IX Line 11G

“Description:purchased benefits total fees:676544”

Raw XML AppendixShowing 400 of 578 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019267626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011306861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012006841
IRS990/LandBldgEquipCostOrOtherBssAmt031274467
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-15233337
IRS990/NetAssetsOrFundBalancesEOYAmt0-13912513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05453367
IRS990/OccupancyGrp/TotalAmt05453367
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125260965
IRS990/OtherAssetsTotalGrp/EOYAmt0148900491
IRS990/OtherChangesInNetAssetsAmt0271605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WOSC MINORITY INTEREST
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-7662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219460
IRS990/OtherExpensesGrp/ProgramServicesAmt02393070
IRS990/OtherExpensesGrp/ProgramServicesAmt13638615
IRS990/OtherExpensesGrp/ProgramServicesAmt21505516
IRS990/OtherExpensesGrp/ProgramServicesAmt32231412
IRS990/OtherExpensesGrp/TotalAmt02385408
IRS990/OtherExpensesGrp/TotalAmt13640545
IRS990/OtherExpensesGrp/TotalAmt21505516
IRS990/OtherExpensesGrp/TotalAmt32250872
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0162617410
IRS990/OtherLiabilitiesGrp/EOYAmt0183117822
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/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237862
IRS990/PrincipalOfficerNm0NANCY FARBER
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/RelatedOrExemptFuncIncomeAmt044420437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19771637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-22009370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044420437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19771637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-22009370
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL PHYSICIANS UTILIZED THE WASHINGTON OUTPATIENT SURGERY CENTER TO PERFORM 5,767 SURGERIES FOR ITS PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016473505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017984925
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 17,421 PATIENTS THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02382790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01789986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030670711
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030708970
IRS990/PYRevenuesLessExpensesAmt038259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030670711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030708970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01049219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03567444
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/BookValueAmt07863000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04533185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012396185
IRS990ScheduleD/EquipmentGrp/BookValueAmt01016986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014734441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015751427
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01219472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01219472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148900491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLES FROM RELATED CORPS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01907383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01907383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07455683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174839239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2822900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY COMMITMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012006841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148900491
IRS990ScheduleD/TotalLiabilityAmt0183117822
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0161000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0823737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt092184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY FARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01146845
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION THAT PAID NANCY FARBER USED THE FOLLOWING METHODS: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT APPROVED BY A PUBLICLY ELECTED BOARD - APPROVAL BY THE BOARD - PROCESS WAS CONTEMPORANEOUSLY DOCUMENTED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,243,632
Liabilities
$184,156,145
Net assets
-$13,912,513
Revenue
$32,182,704
Expenses
$31,133,485
Net income
$1,049,219
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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