Civic Intelligence

Queenscare

990 • Fiscal year 2012 • EIN 95-1644040

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1300 N Vermont Avenue90027
Siviq Scores

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

Liabilities / Assets

8th percentile

0.03x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-3.8%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$383,055,000

Down $15,231,000 (-3.8%) from 2011

Net Assets

Down

$370,920,000

Down $18,070,000 (-4.6%) from 2011

Liabilities

Up

$12,135,000

Up $2,839,000 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,695,946

Up $3,281,049 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $359,959,000Liabilities 2010: $10,476,000Net Assets 2010: $349,483,0002010Assets 2011: $398,286,000Liabilities 2011: $9,296,000Net Assets 2011: $388,990,0002011Assets 2012: $383,055,000Liabilities 2012: $12,135,000Net Assets 2012: $370,920,0002012Assets 2013: $397,747,053Liabilities 2013: $9,150,125Net Assets 2013: $388,596,9282013Assets 2014: $411,501,341Liabilities 2014: $10,126,845Net Assets 2014: $401,374,4962014Assets 2015: $405,373,441Liabilities 2015: $12,629,634Net Assets 2015: $392,743,8072015Assets 2016: $378,706,941Liabilities 2016: $8,259,435Net Assets 2016: $370,447,5062016Assets 2017: $399,442,875Liabilities 2017: $7,907,634Net Assets 2017: $391,535,2412017Assets 2018: $407,190,264Liabilities 2018: $10,485,960Net Assets 2018: $396,704,3042018Assets 2019: $415,731,432Liabilities 2019: $13,025,947Net Assets 2019: $402,705,4852019Assets 2020: $414,197,762Liabilities 2020: $15,730,000Net Assets 2020: $398,467,7622020Assets 2021: $480,928,333Liabilities 2021: $12,444,166Net Assets 2021: $468,484,1672021Assets 2022: $440,790,264Liabilities 2022: $13,628,221Net Assets 2022: $427,162,0432022Assets 2023: $458,003,000Liabilities 2023: $12,068,000Net Assets 2023: $445,935,0002023

Highlighted filing

2012

Assets$383,055,000
Liabilities$12,135,000
Net Assets$370,920,000

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $17,513,0002010Expenses 2011: $17,414,8972011Expenses 2012: $20,695,9462012Expenses 2013: $19,280,8892013Revenue 2014: $12,011,584Expenses 2014: $20,579,902Net Income 2014: -$8,568,3182014Revenue 2015: $28,763,570Expenses 2015: $20,351,997Net Income 2015: $8,411,5732015Revenue 2016: $16,004,535Expenses 2016: $19,487,534Net Income 2016: -$3,482,9992016Revenue 2017: $33,502,212Expenses 2017: $18,769,634Net Income 2017: $14,732,5782017Revenue 2018: $11,654,526Expenses 2018: $19,696,896Net Income 2018: -$8,042,3702018Revenue 2019: $12,360,643Expenses 2019: $19,966,000Net Income 2019: -$7,605,3572019Revenue 2020: $11,688,953Expenses 2020: $19,182,007Net Income 2020: -$7,493,0542020Revenue 2021: $18,731,958Expenses 2021: $18,483,236Net Income 2021: $248,7222021Revenue 2022: $11,385,382Expenses 2022: $20,954,823Net Income 2022: -$9,569,4412022Revenue 2023: $12,138,784Expenses 2023: $19,562,827Net Income 2023: -$7,424,0432023

Highlighted filing

2012

Revenue-
Expenses$20,695,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$98,984,504
Mission and Program Overview

Mission

QueensCare provides a continuum of quality health and hospital care to the medically underserved (indigent, uninsured, underinsured) residents of Los Angeles County.

Major Activities

Activity 2
To support the operation of the queenscare family clinics and to further the organization's exempt purpose of providing medical care to the underprivileged and indigent residents of los angeles county, queenscare provides the following medical care support services in coordination with the services provided by the clinics: inpatient and outpatient healthcare services; contracts with specialists to provide all fields of medical care; and pastoral care to all faiths.
Activity 3
Queenscare health & faith partnership provides the largest parish nurse program in california. 18 full-time registered nurses and 4 staff provide immunizations, health screenings, cardio-pulmonary resuscitation training, and parenting classes. The program is also designed to provide poor and underprivileged residents of los angeles county with information regarding cancer prevention, prenatal care, nutrition, and other health education programs. The partnership expanded its services by establish
Filing and Contact Details

Filer

EIN
95-1644040
Raw XML AppendixShowing 400 of 1,396 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02762000
IRS990/AccountsPayableAccruedExpenses/EOY04024000
IRS990/AccountsReceivable/BOY0404000
IRS990/AccountsReceivable/EOY0813000
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO SUPPORT THE OPERATION OF THE QUEENSCARE FAMILY CLINICS AND TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING MEDICAL CARE TO THE UNDERPRIVILEGED AND INDIGENT RESIDENTS OF LOS ANGELES COUNTY, QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES IN COORDINATION WITH THE SERVICES PROVIDED BY THE CLINICS: INPATIENT AND OUTPATIENT HEALTHCARE SERVICES; CONTRACTS WITH SPECIALISTS TO PROVIDE ALL FIELDS OF MEDICAL CARE; AND PASTORAL CARE TO ALL FAITHS.
IRS990/Activity2/Expense05191821
IRS990/Activity3/Description0QUEENSCARE HEALTH & FAITH PARTNERSHIP PROVIDES THE LARGEST PARISH NURSE PROGRAM IN CALIFORNIA. 18 FULL-TIME REGISTERED NURSES AND 4 STAFF PROVIDE IMMUNIZATIONS, HEALTH SCREENINGS, CARDIO-PULMONARY RESUSCITATION TRAINING, AND PARENTING CLASSES. THE PROGRAM IS ALSO DESIGNED TO PROVIDE POOR AND UNDERPRIVILEGED RESIDENTS OF LOS ANGELES COUNTY WITH INFORMATION REGARDING CANCER PREVENTION, PRENATAL CARE, NUTRITION, AND OTHER HEALTH EDUCATION PROGRAMS. THE PARTNERSHIP EXPANDED ITS SERVICES BY ESTABLISH
IRS990/Activity3/Expense01884079
IRS990/Activity3/Revenue0317763
IRS990/ActivityOrMissionDescription0QUEENSCARE PROVIDES A CONTINUUM OF HIGH QUALITY MEDICAL AND HOSPITAL CARE TO THE MEDICALLY UNDERSERVED (INDIGENT, UNINSURED, UNDERINSURED) RESIDENTS OF LOS ANGELES COUNTY, CALIFORNIA
IRS990/ActivityOther/Description0QUEENSCARE ALSO CONTRIBUTES TO THE GENE AND MARILYN NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION NUZIARD SCHOLARSHIP PROGRAM FOR HEALTHCARE EDUCATION
IRS990/ActivityOther/Description1QUEENSCARE ALSO CONTRIBUTES TO AIDS ORGANIZATIONS; VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED VARIOUS EDUCATION AND OUTREACH PROGRAMS DESIGNED
IRS990/ActivityOther/Description2QUEENSCARE PROVIDES THE FOLLOWING MEDICAL CARE SUPPORT SERVICES IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE IN COORDINATION WITH THE SERVICES PROVIDED BY THE
IRS990/ActivityOther/Expense0207675
IRS990/ActivityOther/Expense1268000
IRS990/ActivityOther/Expense24694487
IRS990/ActivityOther/Grants0207675
IRS990/ActivityOther/Grants1268000
IRS990/ActivityOther/Grants24576456
IRS990/AddressPrincipalOfficerUS/AddressLine101300 N VERMONT AVE STE 1002
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090027
IRS990/AllOtherContributions0440282
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0407745
IRS990/AllOtherExpenses/ProgramServices0338227
IRS990/AllOtherExpenses/Total0745972
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017854000
IRS990/CashNonInterestBearing/EOY012237000
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising035769
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0322780
IRS990/CompCurrentOfficersDirectors/ProgramServices0509810
IRS990/CompCurrentOfficersDirectors/Total0868359
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral021053
IRS990/ConferencesMeetings/ProgramServices014183
IRS990/ConferencesMeetings/Total035236
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103390 COUNTRY CLUB DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11341 STH WESTMORELAND AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0GLENDALE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode091208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190020
IRS990/ContractorCompensation/Compensation0132388
IRS990/ContractorCompensation/Compensation1108000
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10FAITH LEE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SR JUDY MURPHYCSJ
IRS990/ContributionsGrantsCurrentYear0606482
IRS990/ContributionsGrantsPriorYear0670000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral018995
IRS990/DepreciationDepletion/ProgramServices091583
IRS990/DepreciationDepletion/Total0110578
IRS990/DescribedIn501C30true
IRS990/Description0QUEENSCARE OPERATES JOINTLY WITH QUEENSCARE FAMILY CLINICS TO PROVIDE A NETWORK OF SIX FREESTANDING FAMILY HEALTHCARE CLINICS IN AREAS OF LOS ANGELES COUNTY THAT ARE MEDICALLY UNDERSERVED. THE CLINICS PROVIDE SERVICES TO ALL PATIENTS WITHOUT REGARD TO ABILITY TO PAY. EACH CLINIC IS AN APPROVED MEDICAID AND MEDICARE PROVIDER. THE CLINICS PROVIDE FREE MEDICAL CARE FOR THOSE WHO DO NOT HAVE THE FINANCIAL RESOURCES OR COVERAGE BY HEALTH PLANS, INSURANCE, OR GOVERNMENT PROGRAMS. THE CLINICS PROVIDE PREVENTIVE, DIAGNOSTIC, AND FOLLOW-UP MEDICAL AND DENTAL CARE TO THE RESIDENTS OF LOW-INCOME COMMUNITIES. DURING 2011-2012, THE CLINICS SERVED APPROXIMATELY 32,000 PATIENTS WHICH ACCOUNTED FOR 122,000 VISITS. QUEENSCARE ALSO PROVIDES MOBILE VISION AND DENTAL PROGRAMS TO LOW-INCOME SCHOOL COMMUNITIES THROUGH LAUSD, THE LOCAL SCHOOL DISTRICT, WITH VISION SCREENINGS AND 4 MOBILE FULLY EQUIPPED DENTAL VANS. IN PARTNERSHIP WITH THE CLINICS, QUEENSCARE PROVIDES FUNDING FOR A PERINATAL SERVICE FOR HIGH-RISK PREGNANCIES.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06112620
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0109734
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0109734
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0218684
IRS990/FeesForServicesLegal/ProgramServices085306
IRS990/FeesForServicesLegal/Total0303990
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices0488241
IRS990/FeesForServicesManagement/Total0488241
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0267993
IRS990/FeesForServicesOther/ProgramServices0150315
IRS990/FeesForServicesOther/Total0418308
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1420
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1520
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1820
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MSGRJEREMIAH T MURPHY
IRS990/Form990PartVIISectionA/NamePerson1SEN NEWTON RUSSELL
IRS990/Form990PartVIISectionA/NamePerson2JAY GUERENA
IRS990/Form990PartVIISectionA/NamePerson3SISTER JUDY MURPHYCSJ
IRS990/Form990PartVIISectionA/NamePerson4MARINA ARONOFF
IRS990/Form990PartVIISectionA/NamePerson5STEVEN ARONOFF
IRS990/Form990PartVIISectionA/NamePerson6JOAN SANDERS BAKER
IRS990/Form990PartVIISectionA/NamePerson7ALLAN MICHELENA
IRS990/Form990PartVIISectionA/NamePerson8GENE NUZIARD
IRS990/Form990PartVIISectionA/NamePerson9LOIS SAFFIAN
IRS990/Form990PartVIISectionA/NamePerson10BETTIE WOODS
IRS990/Form990PartVIISectionA/NamePerson11RICHARD YOO MD
IRS990/Form990PartVIISectionA/NamePerson12DENISE PARTMAIAN FORGETTE
IRS990/Form990PartVIISectionA/NamePerson13DAVID WALSH
IRS990/Form990PartVIISectionA/NamePerson14BARBARA B HINES
IRS990/Form990PartVIISectionA/NamePerson15LEE E HUEY
IRS990/Form990PartVIISectionA/NamePerson16ALAN DE JONG
IRS990/Form990PartVIISectionA/NamePerson17LELAND CHEW
IRS990/Form990PartVIISectionA/NamePerson18GARY C GRUBBS
IRS990/Form990PartVIISectionA/NamePerson19LIZ HOANG
IRS990/Form990PartVIISectionA/NamePerson20WENDY BUTTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25925
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3113150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization53750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization64175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization86400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization93425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization102650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization123425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14118643
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1598042
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16107374
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17117786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1816922
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19101973
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20101999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs314100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14118669
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1573367
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1616922
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title15FORMER CFO
IRS990/Form990PartVIISectionA/Title16DIR RISK MGT
IRS990/Form990PartVIISectionA/Title17DIR, I/T
IRS990/Form990PartVIISectionA/Title18CFO
IRS990/Form990PartVIISectionA/Title19Director, H.R.
IRS990/Form990PartVIISectionA/Title20Compliance Officer
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-5549673
IRS990/Gaming0false
IRS990/GovernmentGrants0166200
IRS990/GrantsAndSimilarAmntsCY09630795
IRS990/GrantsAndSimilarAmntsPriorYear06595444
IRS990/GrantsPayable/BOY01840000
IRS990/GrantsPayable/EOY03551000
IRS990/GrantsToDomesticIndividuals/ProgramServices04578664
IRS990/GrantsToDomesticIndividuals/Total04578664
IRS990/GrantsToDomesticOrgs/ProgramServices05052131
IRS990/GrantsToDomesticOrgs/Total05052131
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities083349728
IRS990/GrossReceipts098984504
IRS990/GrossRents/Real02413964
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0129393
IRS990/Insurance/ProgramServices085639
IRS990/Insurance/Total0215032
IRS990/InvestmentIncomeCurrentYear06660341
IRS990/InvestmentIncomePriorYear017698000
IRS990/InvestmentIncome/TotalRevenueColumn012210014
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0675198
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY038817000
IRS990/InvestmentsOtherSecurities/EOY036127000
IRS990/InvestmentsPubTradedSecurities/BOY0224831000
IRS990/InvestmentsPubTradedSecurities/EOY0221570000
IRS990/LandBldgEquipmentAccumDeprec019294000
IRS990/LandBuildingsEquipmentBasis0131210000
IRS990/LandBuildingsEquipmentBasisNet/BOY0115584000
IRS990/LandBuildingsEquipmentBasisNet/EOY0111916000
IRS990/LessCostOthBasisSalesExpenses/Securities088899401
IRS990/LessRentalExpenses/Real02070953
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0QUEENSCARE PROVIDES A CONTINUUM OF HIGH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04142000
IRS990/MortNotesPyblSecuredInvestProp/EOY04094000
IRS990/NameOfPrincipalOfficerPerson0BARBARA B HINES
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0388990000
IRS990/NetAssetsOrFundBalancesEOY0370920000
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5549673
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5549673
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0343011
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0343011
IRS990/NoncashContributions0166200
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960117
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees063
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0175476
IRS990/Occupancy/ProgramServices073447
IRS990/Occupancy/Total0248923
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral052488
IRS990/OfficeExpenses/ProgramServices058568
IRS990/OfficeExpenses/Total0111056
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0576000
IRS990/OtherAssetsTotal/EOY0172000
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034290
IRS990/OtherEmployeeBenefits/ProgramServices0196226
IRS990/OtherEmployeeBenefits/Total0230516
IRS990/OtherExpensePriorYear07293125
IRS990/OtherExpensesCurrentYear07577422
IRS990/OtherLiabilities/BOY0552000
IRS990/OtherLiabilities/EOY0466000
IRS990/OtherRevenueCurrentYear0429564
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1DISCONTINUED OPER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome075698
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14166
IRS990/OtherRevenueMisc/TotalRevenueColumn075698
IRS990/OtherRevenueMisc/TotalRevenueColumn14166
IRS990/OtherRevenuePriorYear0671000
IRS990/OtherSalariesAndWages/Fundraising048740
IRS990/OtherSalariesAndWages/ManagementAndGeneral0437801
IRS990/OtherSalariesAndWages/ProgramServices01618069
IRS990/OtherSalariesAndWages/Total02104610
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices04780772
IRS990/PaymentsToAffiliates/Total04780772
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral037096
IRS990/PayrollTaxes/ProgramServices0136443
IRS990/PayrollTaxes/Total0173539
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral018903
IRS990/PensionPlanContributions/ProgramServices091802
IRS990/PensionPlanContributions/Total0110705
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0317763
IRS990/ProgramServiceRevenue/Description0Mental Health & other programs
IRS990/ProgramServiceRevenuePriorYear0367000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0317763
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-5388204
IRS990/ReconcilationRevenueExpenses0-12681796
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0343011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$458$12.1$446$12.1$19.6$7.42
2022Summary only. Only limited summary data is available for this year.$441$13.6$427$11.4$21.0$9.57
2021Summary only. Only limited summary data is available for this year.$481$12.4$468$18.7$18.5$0.25
2020Summary only. Only limited summary data is available for this year.$414$15.7$398$11.7$19.2$7.49
2019Summary only. Only limited summary data is available for this year.$416$13.0$403$12.4$20.0$7.61
2018Summary only. Only limited summary data is available for this year.$407$10.5$397$11.7$19.7$8.04
2017Summary only. Only limited summary data is available for this year.$399$7.91$392$33.5$18.8$14.7
2016Summary only. Only limited summary data is available for this year.$379$8.26$370$16.0$19.5$3.48
2015Summary only. Only limited summary data is available for this year.$405$12.6$393$28.8$20.4$8.41
2014Summary only. Only limited summary data is available for this year.$412$10.1$401$12.0$20.6$8.57
2013Summary only. Only limited summary data is available for this year.$398$9.15$389$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$12.1$371$20.7
2011Summary only. Only limited summary data is available for this year.$398$9.30$389$17.4
2010Summary only. Only limited summary data is available for this year.$360$10.5$349$17.5