Civic Intelligence

Center for Elders' Independence Inc

990 • Fiscal year 2018 • EIN 94-3123446

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileCEI.ELDERS.ORG

View Organization Page

510 17th Street No 400Oakland, CA 94612

(510) 433-1150

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.18x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$310,167

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$90,187,304

Up $21,020,804 (+30%) from 2017

Net Assets

Up

$76,578,045

Up $20,790,859 (+37%) from 2017

Liabilities

Up

$13,609,259

Up $229,945 (+1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$77,085,838

Up $11,682,492 (+18%) from 2017

Expenses

Up

$60,021,358

Up $6,785,589 (+13%) from 2017

Net Income

Up

$17,064,480

Up $4,896,903 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300M$200M$100M$0Assets 2010: $20,517,469Liabilities 2010: $7,658,046Net Assets 2010: $12,859,4232010Assets 2011: $21,257,540Liabilities 2011: $9,080,499Net Assets 2011: $12,177,0412011Assets 2012: $24,438,414Liabilities 2012: $11,933,325Net Assets 2012: $12,505,0892012Assets 2013: $22,905,045Liabilities 2013: $9,045,866Net Assets 2013: $13,859,1792013Assets 2014: $29,743,189Liabilities 2014: $13,299,913Net Assets 2014: $16,443,2762014Assets 2015: $36,506,266Liabilities 2015: $10,565,578Net Assets 2015: $25,940,6882015Assets 2016: $54,563,539Liabilities 2016: $13,762,502Net Assets 2016: $40,801,0372016Assets 2017: $69,166,500Liabilities 2017: $13,379,314Net Assets 2017: $55,787,1862017Assets 2018: $90,187,304Liabilities 2018: $13,609,259Net Assets 2018: $76,578,0452018Assets 2019: $103,766,397Liabilities 2019: $12,993,281Net Assets 2019: $90,773,1162019Assets 2020: $120,957,275Liabilities 2020: $17,853,799Net Assets 2020: $103,103,4762020Assets 2021: $148,157,639Liabilities 2021: $14,557,483Net Assets 2021: $133,600,1562021Assets 2022: $163,334,060Liabilities 2022: $15,368,812Net Assets 2022: $147,965,2482022Assets 2023: $204,699,204Liabilities 2023: $26,697,798Net Assets 2023: $178,001,4062023Assets 2024: $243,661,392Liabilities 2024: $30,931,300Net Assets 2024: $212,730,0922024

Highlighted filing

2018

Assets$90,187,304
Liabilities$13,609,259
Net Assets$76,578,045
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$150M$100M$50M$0Expenses 2010: $38,277,7032010Expenses 2011: $42,083,0292011Revenue 2012: $43,237,651Expenses 2012: $42,909,603Net Income 2012: $328,0482012Revenue 2013: $46,253,800Expenses 2013: $44,899,710Net Income 2013: $1,354,0902013Revenue 2014: $47,494,933Expenses 2014: $45,025,375Net Income 2014: $2,469,5582014Revenue 2015: $55,223,128Expenses 2015: $45,674,843Net Income 2015: $9,548,2852015Revenue 2016: $64,146,360Expenses 2016: $50,371,691Net Income 2016: $13,774,6692016Revenue 2017: $65,403,346Expenses 2017: $53,235,769Net Income 2017: $12,167,5772017Revenue 2018: $77,085,838Expenses 2018: $60,021,358Net Income 2018: $17,064,4802018Revenue 2019: $79,369,437Expenses 2019: $69,390,901Net Income 2019: $9,978,5362019Revenue 2020: $86,372,308Expenses 2020: $77,306,046Net Income 2020: $9,066,2622020Revenue 2021: $95,941,131Expenses 2021: $80,484,653Net Income 2021: $15,456,4782021Revenue 2022: $110,881,645Expenses 2022: $88,004,731Net Income 2022: $22,876,9142022Revenue 2023: $127,967,955Expenses 2023: $103,513,955Net Income 2023: $24,454,0002023Revenue 2024: $148,873,209Expenses 2024: $124,541,801Net Income 2024: $24,331,4082024

Highlighted filing

2018

Revenue$77,085,838
Expenses$60,021,358
Net Income$17,064,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$77,167,166
Mission and Program Overview

Mission

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life, and the ability of individuals to live in their communities.

Provide high quality, affordable, integrated health services to the elderly, which promote autonomy, quality of life and the ability of individuals to live in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,621,976$58,542,421▲ $12,920,445
Land, Buildings, and Equipment, Net$9,555,568$16,518,746▲ $6,963,178
Cash and Non-Interest-Bearing Accounts$8,190,834$8,500,094▲ $309,260
Accounts Receivable$3,498,143$3,731,953▲ $233,810
Prepaid Expenses and Deferred Charges$1,313,699$1,345,461▲ $31,762
Savings and Temporary Cash Investments$961,478$969,084▲ $7,606
Intangible Assets-$550,517-
Total Assets$69,166,500$90,187,304▲ $21,020,804
Other Assets Total$24,802$29,028▲ $4,226
Liabilities
Accounts Payable and Accrued Expenses$4,619,775$4,250,068▼ $369,707
Other Liabilities$3,162,931$3,682,119▲ $519,188
Deferred Revenue$3,035,013$3,193,841▲ $158,828
Mortgage Notes Payable Secured by Investment Property$2,561,595$2,483,231▼ $78,364
Total Liabilities$13,379,314$13,609,259▲ $229,945
Net Assets / Fund Balance
Unrestricted Net Assets$55,787,186$76,578,045▲ $20,790,859
Total Net Assets Fund Balance$55,787,186$76,578,045▲ $20,790,859
Total Liabilities and Net Assets / Fund Balance$69,166,500$90,187,304▲ $21,020,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,888,454$4,984,643$19,873,097
Other Land Buildings$765,292$6,819,451$7,584,743
Land$865,000-$865,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona WilmotChief Medical OfficerFT$302,588$7,579$310,167
Bing IsenbergChief Financial OfficerFT$252,535$25,748$278,283
Martin DeilmanPhysicianFT$227,775$8,464$236,239
Raymond RoquePhysicianFT$233,355$2,325$235,680
Linda TrowbridgePresident & Chief ExecutiveFT$220,500$8,827$229,327
Aaron McphersonVP OperationsFT$181,977$14,056$196,033
Justin LolaDirector of Is & Cloud ServicesFT$152,278$24,550$176,828
Vickramjit GellonDirector of Business DevelFT$143,973$15,502$159,475
Diana GarretDirector of Planning and CFT$141,920$12,388$154,308
Kerri MasuttoPhysicianFT$146,196$6,264$152,460
Catherine JohnsonVP Human ResourcesFT$135,299$8,445$143,744
Leonore McdonaldDirector of Fund DevelopmentFT$122,145$11,624$133,769

Board Members and Trustees

NameTitle
Michael SmartChairman
Darryl StewartDirector
Eddie HillDirector
Florence RaskinDirector
Joanna Kim SelbyDirector
Michael HarrisDirector
William WebsterDirector
Martin LynchSecretary
Dev MahadevanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Hill Rehab Center LLCMedical/clinic Services475 29TH STREET, Oakland, CA 94609$1,200,496
Rai Care Centers Of No Ca Ii LLCSkilled Nursing1550 WEST MCEWEN DRIVE, Franklin, TN 37067-1731$932,886
Eastmont Office Owner LLCFacility LeasePO BOX 398255, San Francisco, CA 94139$750,403
Bellaken Garden & Skilled Nursing CenterSkilled Nursing2780 26TH AVENUE, Oakland, CA 94601$610,380
Chaparral Fdn HouseSkilled Nursing1309 ALLSTON WAY, Berkeley, CA 94702$606,595
Revenue and Support

Revenue Composition

Contributions and Grants
$398,119
Program Service Revenue
$76,742,064
Investment Income
$15,183
Other Revenue
$-69,528
All Other Contributions
$143,731
Change in Net Assets
$17,064,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,085,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,110,230
Total Revenue per Audited Statements
$80,196,068
Total Revenue per Form 990
$77,085,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,951,190
Salaries, Compensation, and Employee Benefits$23,039,208
Total Fundraising Expense$321,487
Grants and Similar Amounts Paid$30,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,422,767$540,994$212,322$17,176,083
Occupancy$2,210,890$335,524$1,042$2,547,456
Other Employee Benefits$2,046,186$217,855$9,920$2,273,961
Fees for Services Other$1,737,529$62,454$28,490$1,828,473
Current Officers, Directors, Trustees, and Key Employees$977,685$813,736-$1,791,421
Depreciation Depletion$1,167,338$421,502$3,456$1,592,296
Office Expenses$1,229,331$232,948$25,664$1,487,943
Payroll Taxes$1,237,532$78,416$15,205$1,331,153
Insurance$1,029,207--$1,029,207
Pension Plan Contributions$456,365$1,288$8,937$466,590
Advertising-$422,991-$422,991
All Other Expenses$244,086$20,743$11,916$276,745
Other Expenses$62,481$170,498$1,931$234,910
Travel$143,092$37,827$1,419$182,338
Interest-$129,153-$129,153
Fees for Services Legal-$64,774-$64,774
Fees for Services Lobbying-$57,878-$57,878
Fees for Services Accounting-$55,585-$55,585
Conferences and Meetings$26,744$5,771$1,185$33,700
Grants to Domestic Orgs$30,960--$30,960
Total Functional Expenses$56,029,934$3,669,937$321,487$60,021,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,102,686
Expenses per Audited Statements$60,021,358
Total Expenses per Form 990$60,021,358
Expenses Not Reported on Form 990$81,328
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together OaklandOakland, CA501c3General Support$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,328
Fundraising Gross Income$11,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pace Event$217,450$11,800$43,339$-31,539
Total Events$217,450$11,800$81,328$-69,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$3,682,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of 990 provided to board members for review prior to filing. All questions and comments are addressed prior to filing.”

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

“The policy is stated in the employee handbook and annual conflict of interest statement forms are required from all interested parties.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the salary for the executives. For new executive employees, generally, a wage and salary survey is conducted to identify competitive rates of compensation paid to employees performing similar duties and having similar responsibilities in similar organizations. Similar refers to such things as the level of the position within the organization, overall budget of the organization, and an analysis of the level defining characteristics of the job. The board considers all the factors (including the potential employees' current level of compensation, location, and other relevant factors) and after negotiation with the potential executive employee, arrives at the compensation to be paid. Increases are periodically considered by the board and, if requested, additional wage and salary information is obtained.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, policies and annual financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Elders Independence Inc
EIN
94-3123446
Phone
5104331150
Address
510 17TH STREET NO 400, OAKLAND, CA 94612

Signing Officer

Name
Linda Trowbridge
Title
CEO
Phone
5104331150
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Trowbridge
Formed
1989
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
362
Volunteers
45

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppa to record tenant lease improvement debt previously not recorded -704,204. Ppa to adjust cip to actual for amounts expensed in prior years 1,401,681.”

Form 990. Part XII, Line 2C

“The independent auditor selection process and audit oversight process have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The united states treasury department has advised that cei constitutes a qualified non-profit organization under section 509(a) of the internal revenue code, and is, therefore, exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Cei is also exempt from state income tax. Cei is annually required to file a return of organization exempt from income tax (form 990) with the internal revenue service. In addition, cei is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Cei files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income, when applicable. Management believes that cei has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Cei would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The federal and state income tax returns of cei are subject to examination by the respective taxing authorities generally for three years after they were filed. Management believes that tax returns for the organization prior to 2014 are no longer subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 81,328.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported on part viii 81,328.”

Raw XML AppendixShowing 400 of 904 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/ActivityOrMissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
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IRS990/Desc0THE SERVICES PROVIDED ARE IN ACCORDANCE WITH THE PACE REGULATIONS, A FEDERAL PROGRAM AND AN OPTIONAL MEDI-CAL BENEFIT. PACE IS AN ACRONYM FOR 'PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.' CEI ASSUMES FULL RISK FOR AND DIRECTLY PROVIDES OR CONTRACTS TO PROVIDE THE FULL BENEFITS TO WHICH INDIVIDUALS ARE ENTITLED UNDER MEDICARE AND MEDI-CAL PROGRAMS, INCLUDING BUT NOT LIMITED TO PRIMARY CARE, SPECIALTY CARE, ACUTE AND SKILLED NURSING FACILITY CARE, DAY CARE, SKILLED NURSING HOME HEALTH VISITS, NON-NURSING HOME CARE, TRANSPORTATION, MEALS, SOCIAL AND PSYCHOSOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1FLORENCE RASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DEV MAHADEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNA KIM SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRYL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA TROWBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10BING ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11FIONA WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN DEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN LOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16VICKRAMJIT GELLON
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRI MASUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA GARRET
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LEONORE MCDONALD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141920
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122145
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IS & CLOUD SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF BUSINESS DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PLANNING AND C
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FUND DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205650
IRS990/FundraisingDirectExpensesAmt081328
IRS990/FundraisingGrossIncomeAmt011800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt048738
IRS990/GrantAmt030960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030960
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077167166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01029207
IRS990/InsuranceGrp/TotalAmt01029207
IRS990/IntangibleAssetsGrp/EOYAmt0550517
IRS990/InterestGrp/ManagementAndGeneralAmt0129153
IRS990/InterestGrp/TotalAmt0129153
IRS990/InvestmentIncomeGrp/ExclusionAmt015183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045621976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058542421
IRS990/IRPDocumentCnt0321
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011804094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09555568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016518746
IRS990/LandBldgEquipCostOrOtherBssAmt028322840
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HIGH QUALITY, AFFORDABLE, INTEGRATED HEALTH SERVICES TO THE ELDERLY, WHICH PROMOTE AUTONOMY, QUALITY OF LIFE AND THE ABILITY OF INDIVIDUALS TO LIVE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02483231
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IRS990/NetAssetsOrFundBalancesEOYAmt076578045
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69528
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0335524
IRS990/OccupancyGrp/ProgramServicesAmt02210890
IRS990/OccupancyGrp/TotalAmt02547456
IRS990/OfficeExpensesGrp/FundraisingAmt025664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232948
IRS990/OfficeExpensesGrp/ProgramServicesAmt01229331
IRS990/OfficeExpensesGrp/TotalAmt01487943
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt029028
IRS990/OtherChangesInNetAssetsAmt0697477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02046186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02273961
IRS990/OtherExpensesGrp/Desc0CLAIMS & MEDICAL COST
IRS990/OtherExpensesGrp/Desc1PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt01931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170498
IRS990/OtherExpensesGrp/ProgramServicesAmt019660697
IRS990/OtherExpensesGrp/ProgramServicesAmt16879495
IRS990/OtherExpensesGrp/ProgramServicesAmt2467549
IRS990/OtherExpensesGrp/ProgramServicesAmt362481
IRS990/OtherExpensesGrp/TotalAmt019660697
IRS990/OtherExpensesGrp/TotalAmt16879495
IRS990/OtherExpensesGrp/TotalAmt2467549
IRS990/OtherExpensesGrp/TotalAmt3234910
IRS990/OtherLiabilitiesGrp/BOYAmt03162931
IRS990/OtherLiabilitiesGrp/EOYAmt03682119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016422767
IRS990/OtherSalariesAndWagesGrp/TotalAmt017176083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078416
IRS990/PayrollTaxesGrp/ProgramServicesAmt01237532
IRS990/PayrollTaxesGrp/TotalAmt01331153
IRS990/PensionPlanContributionsGrp/FundraisingAmt08937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,187,304
Liabilities
$13,609,259
Net assets
$76,578,045
Revenue
$77,085,838
Expenses
$60,021,358
Net income
$17,064,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$244$30.9$213$149$125$24.3
2023Detailed filing. Detailed filing data is available for this year.$205$26.7$178$128$104$24.5
2022Detailed filing. Detailed filing data is available for this year.$163$15.4$148$111$88.0$22.9
2021Detailed filing. Detailed filing data is available for this year.$148$14.6$134$95.9$80.5$15.5
2020Detailed filing. Detailed filing data is available for this year.$121$17.9$103$86.4$77.3$9.07
2019Detailed filing. Detailed filing data is available for this year.$104$13.0$90.8$79.4$69.4$9.98
2018Detailed filing. Detailed filing data is available for this year.$90.2$13.6$76.6$77.1$60.0$17.1
2017Detailed filing. Detailed filing data is available for this year.$69.2$13.4$55.8$65.4$53.2$12.2
2016Detailed filing. Detailed filing data is available for this year.$54.6$13.8$40.8$64.1$50.4$13.8
2015Detailed filing. Detailed filing data is available for this year.$36.5$10.6$25.9$55.2$45.7$9.55
2014Detailed filing. Detailed filing data is available for this year.$29.7$13.3$16.4$47.5$45.0$2.47
2013Summary only. Only limited summary data is available for this year.$22.9$9.05$13.9$46.3$44.9$1.35
2012Summary only. Only limited summary data is available for this year.$24.4$11.9$12.5$43.2$42.9$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$9.08$12.2$42.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$7.66$12.9$38.3