Civic Intelligence

Congregational Homes Inc

990 • Fiscal year 2023 • EIN 95-2047121

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.MSAGARDENS.ORG

View Organization Page

900 E Harrison AvePomona, CA 91767

(909) 624-5061

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

3.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$282,894

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$163,216,964

Up $4,948,909 (+3.1%) from 2022

Net Assets

Up

$36,324,728

Up $876,429 (+2.5%) from 2022

Liabilities

Up

$126,892,236

Up $4,072,480 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$36,480,183

Up $6,277,802 (+21%) from 2022

Expenses

Up

$37,333,380

Up $5,187,829 (+16%) from 2022

Net Income

Up

-$853,197

Up $1,089,973 (+56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200M$150M$100M$50M$0Assets 2010: $82,098,904Liabilities 2010: $49,564,685Net Assets 2010: $32,534,2192010Assets 2011: $86,384,586Liabilities 2011: $54,498,625Net Assets 2011: $31,885,9612011Assets 2012: $90,305,736Liabilities 2012: $53,662,903Net Assets 2012: $36,642,8332012Assets 2013: $91,492,604Liabilities 2013: $53,692,904Net Assets 2013: $37,799,7002013Assets 2014: $93,377,870Liabilities 2014: $55,625,321Net Assets 2014: $37,752,5492014Assets 2015: $92,621,188Liabilities 2015: $56,580,592Net Assets 2015: $36,040,5962015Assets 2016: $93,579,866Liabilities 2016: $55,707,276Net Assets 2016: $37,872,5902016Assets 2017: $94,420,191Liabilities 2017: $55,263,511Net Assets 2017: $39,156,6802017Assets 2018: $94,856,775Liabilities 2018: $54,723,366Net Assets 2018: $40,133,4092018Assets 2019: $118,054,112Liabilities 2019: $77,304,544Net Assets 2019: $40,749,5682019Assets 2020: $121,754,742Liabilities 2020: $79,568,271Net Assets 2020: $42,186,4712020Assets 2021: $121,991,966Liabilities 2021: $76,526,184Net Assets 2021: $45,465,7822021Assets 2022: $158,268,055Liabilities 2022: $122,819,756Net Assets 2022: $35,448,2992022Assets 2023: $163,216,964Liabilities 2023: $126,892,236Net Assets 2023: $36,324,7282023Assets 2024: $165,233,178Liabilities 2024: $128,572,111Net Assets 2024: $36,661,0672024

Highlighted filing

2023

Assets$163,216,964
Liabilities$126,892,236
Net Assets$36,324,728
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$20M$0-$20MExpenses 2010: $20,868,6272010Expenses 2011: $21,108,2722011Expenses 2012: $21,445,1712012Expenses 2013: $23,219,0792013Revenue 2014: $24,614,989Expenses 2014: $25,405,779Net Income 2014: -$790,7902014Revenue 2015: $26,414,154Expenses 2015: $26,221,166Net Income 2015: $192,9882015Revenue 2016: $28,202,719Expenses 2016: $27,434,120Net Income 2016: $768,5992016Revenue 2017: $28,469,731Expenses 2017: $28,019,971Net Income 2017: $449,7602017Revenue 2018: $30,022,321Expenses 2018: $29,397,376Net Income 2018: $624,9452018Revenue 2019: $30,211,476Expenses 2019: $30,113,557Net Income 2019: $97,9192019Revenue 2020: $31,162,085Expenses 2020: $31,736,106Net Income 2020: -$574,0212020Revenue 2021: $32,927,075Expenses 2021: $32,428,160Net Income 2021: $498,9152021Revenue 2022: $30,202,381Expenses 2022: $32,145,551Net Income 2022: -$1,943,1702022Revenue 2023: $36,480,183Expenses 2023: $37,333,380Net Income 2023: -$853,1972023Revenue 2024: $33,240,288Expenses 2024: $39,261,196Net Income 2024: -$6,020,9082024

Highlighted filing

2023

Revenue$36,480,183
Expenses$37,333,380
Net Income-$853,197
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$38,920,473
Mission and Program Overview

Mission

The mission of congregational homes, inc is to help ensure a high quality of life for older adults by providing comprehensive and secure services that promote wellness, independence, participation and dignity.mt. San antonio gardens, fondly known as "the gardens", is a nationally recognized life care community in southern california that offers the ideal base from which to launch new adventures and enjoy the richness of life owing much of its appeal to the diversity and harmony of its residents who share an interest in pursuing an engaged, vibrant lifestyle.

The mission of congregational homes, inc. Is to help ensure a high quality of life for older adults by providing comprehensive and secure services that promote wellness, independence, participation and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,723,012$96,792,996▲ $24,069,984
Investments in Publicly Traded Securities$43,249,696$44,841,052▲ $1,591,356
Cash and Non-Interest-Bearing Accounts$4,174,418$7,250,862▲ $3,076,444
Savings and Temporary Cash Investments$1,111,882$1,005,216▼ $106,666
Accounts Receivable$864,555$770,365▼ $94,190
Prepaid Expenses and Deferred Charges$286,648$292,884▲ $6,236
Inventories for Sale or Use$191,755$187,851▼ $3,904
Total Assets$158,268,055$163,216,964▲ $4,948,909
Other Assets Total$35,666,089$12,075,738▼ $23,590,351
Liabilities
Tax Exempt Bond Liabilities$78,273,655$77,478,367▼ $795,288
Deferred Revenue$36,774,280$38,134,247▲ $1,359,967
Accounts Payable and Accrued Expenses$5,159,968$7,191,848▲ $2,031,880
Other Liabilities$981,714$2,495,597▲ $1,513,883
Escrow Account Liability$1,630,139$1,592,177▼ $37,962
Total Liabilities$122,819,756$126,892,236▲ $4,072,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,925,511$23,298,488▲ $372,977
Net Assets With Donor Restrictions$12,522,788$13,026,240▲ $503,452
Total Net Assets Fund Balance$35,448,299$36,324,728▲ $876,429
Total Liabilities and Net Assets / Fund Balance$158,268,055$163,216,964▲ $4,948,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,801,744$47,707,738$94,509,482
Other Land Buildings$45,157,257$10,454,597$55,611,854
Equipment$2,638,624$4,565,204$7,203,828
Land$2,195,371-$2,195,371
Other Assets Org$118,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$24,179,744$92,200▲ $2,729,350$906,996$26,093,798
2021$21,525,439$7,736,967▼ $4,275,324$806,438$24,179,744
2020$18,941,936$50,000▲ $3,280,558$746,515$21,525,439
2019$17,726,508$59,589▲ $1,813,990$657,350$18,941,936
2018$17,640,548$58,457▲ $717,582$689,499$17,726,508
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen BeithPresident & CEO (thru 8/22)FT$148,892$134,002$282,894
Patricia Williams CFO Thru10/22); PRES & CEO (START 3/23)FT$189,039$33,009$222,048
Lisa AtilanoVice President of Healthcare ServicesFT$164,548$14,300$178,848
Lisa AtilanoVice President of Healthcare Service-$164,548$14,300$178,848
Lina DinoDirector of NursingFT$148,503$7,342$155,845
William LevittVice President of Facilities & Project ManagementFT$121,748$19,554$141,302
Norma DerasCompensation & Benefits AdFT$119,581$19,491$139,072
Eunice GazonLvn Charge NurseFT$116,202$11,642$127,844
Michael LoganPresident & CEO (thru 11/22)FT$111,637$3,329$114,966
Jennifer OsborneCONTROLLER (THRU 11/22); CFOFT$93,667$9,367$103,034
Dr Daljinder TakharDirector, Chairperson - Health Services Committee-$22,000-$22,000

Board Members and Trustees

NameTitle
Robin AspinallBoard Chairperson
Lee GoldsteinDirector, Chairperson - Audit Committee
Leslie NegrittoDirector, Chairperson - Investment Committee
Ryan ZimmermanDirector, Chairperson - Marketing & Community Outr
Neil GerardMember at Large, Chairperson - Strategic Plan/futu
Betsy Crighton1st Vice Chairperson, Chairperson - Finance/budget
Tomas SandovalBoard Secretary
Arlene AndrewDirector
Daryl SmithDirector
David Menefee-libeyDirector
Diane StielstraDirector
Eugenia ElliottDirector
Eveliyn Diaz BrownDirector
Jeff StarkDirector
John HarpoleDirector
John WhitingDirector
Kathy PezdekDirector
Lisa AbramsDirector
Mary Ann QuayDirector
Mary Jean NeaultDirector
Michael StrangeDirector
Michael VestinoDirector
Michelle StoddardDirector
Rachelle MurphyDirector
Becca KurtzDirector (thru 12/22)
Cindy SullivanDirector (thru 12/22)
Conrad MaasDirector (thru 12/22)
Jed LeanoDirector (thru 12/22)
Jim TranquadaDirector (thru 12/22)
Peter YaoDirector (thru 12/22)
Eleanor BrownMember at Large
Henry FordMember at Large

Highest Paid Contractors

ContractorServicesLocationCompensation
Kar Construction INCConstruction1306 BROOKS ST, Ontario, CA 91762$3,359,139
Image Design ConstructionConstruction1753 N 2ND AVE, Upland, CA 91784$543,930
Binge Network SolutionsItPO BOX 1391, Claremont, CA 91711-1391$315,444
Jesus Perez Villegas Dba Granite KingConstruction14772 APPLETON ST, Hesperia, CA 92345$312,220
NagcoglassWindows/sliding Doors243 E HOLT AVE, Pomona, CA 91767$226,183
Revenue and Support

Revenue Composition

Contributions and Grants
$7,273,871
Program Service Revenue
$27,297,630
Investment Income
$1,686,010
Other Revenue
$222,672
All Other Contributions
$1,740,401
Change in Net Assets
$-853,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$250,013Fair Market Value
Other Non Cash Contri Table1$99,970Fair Market Value
Total Noncash Contributions19$349,983-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,390,593
Revenue Not Reported on Financial Statements
$89,590
Revenue Not Reported on Form 990
$1,278,343
Total Revenue per Audited Statements
$37,668,936
Total Revenue per Form 990
$36,480,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,000,492
Other Expenses$17,881,605
Grants and Similar Amounts Paid$451,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,854,863$1,844,900-$14,699,763
Occupancy$3,969,959$39,017-$4,008,976
Depreciation Depletion$3,899,443$79,006-$3,978,449
Fees for Services Other$3,259,895$526,560-$3,786,455
Other Employee Benefits$1,736,656$201,308-$1,937,964
Office Expenses$819,828$597,788-$1,417,616
Payroll Taxes$991,353$164,828-$1,156,181
Advertising$14,328$1,055,139-$1,069,467
Current Officers, Directors, Trustees, and Key Employees$179,957$455,145-$635,102
Pension Plan Contributions$478,451$93,031-$571,482
Grants to Domestic Individuals$451,283--$451,283
Other Expenses$93,938$139,883-$233,821
Insurance$226,108$2,287-$228,395
Information Technology$119,145$653-$119,798
Fees for Services Legal-$94,923-$94,923
Fees for Service Investment Mgmnt Fees-$89,590-$89,590
Travel$65,029$18,367-$83,396
Fees for Services Accounting$2,475$79,855-$82,330
All Other Expenses$49,980--$49,980
Conferences and Meetings$2,221$6,353-$8,574
Total Functional Expenses$29,902,424$7,430,956$0$37,333,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,333,380
Expenses per Audited Statements$36,792,507
Total Expenses per Audited Statements$36,792,507
Expenses Not Reported on Financial Statements$540,873
Other Expense Adjustments$451,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal Liability$1,755,000
Split-interest Agreements$266,323
Refundable Deposits$204,029
Asset Retirement Obligation$140,863
WORKERS' COMPENSATION LIABILITY$129,382

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCalifornia Municipal Finance Authority2022-02-16$45,688,772SEE PART VI
ACalifornia Municipal Finance Authority2019-07-10$36,283,918SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$46,601,839--$806,131
A$36,739,805$16,375,000$1,620,000$725,678

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
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 A, Line 4

“Congregational homes, inc. No longer has corporate members. The annual meeting was discontinued as the board of directors will meet five times a year. The number of board members decreased from 25-35 to 20-30 members.”

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

“The tax returns are first submitted to the audit committee when a draft is available, but prior to its irs due date or extended due date. Questions are directed to the cfo or ceo. Once accepted by the audit committee, the form 990 will be provided to all board members for their review and approval.”

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

“The ceo's secretary distributes the forms at the start of each calendar year. She is responsible for ensuring that all are returned. The completed forms are then reviewed by the chairman and secretary of the board of directors. It is the responsibility of each director to identify when potential conflicts of interest may occur during board proceedings. The chairman and the secretary may find it necessary to remind individual members of potential conflicts, as necessary. In the event a potential conflict arises the chairman decides if the individual member should recuse him or herself from the discussion and/or vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee serves as the management compensation committee. Salary adjustments are based on general salary adjustments for all employees, position in the market, individual performance and value to the organization. Competitive salary reviews are conducted on a periodic basis using an independent compensation consultant and form 990 of other organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are kept in the administration office in a binder - for public review - that contains irs tax exemption letter, articles of incorporation, bylaws, conflict of interest policy, code of ethical conduct, and three years of 990's and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Congregational Homes Inc
EIN
95-2047121
Phone
9096245061
Address
900 E HARRISON AVE, POMONA, CA 91767
Doing Business As
Mt San Antonio Gardens

Signing Officer

Name
Patricia L Williams
Title
President/CEO
Phone
9096245061
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Williams
Formed
1957
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
26
Employees
419
Volunteers
125

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Lauren a Haverlock
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food management and supplies: program service expenses 2,138,202. Management and general expenses 521,581. Fundraising expenses 0. Total expenses 2,659,783. Medical and therapy services: program service expenses 940,687. Management and general expenses 3,803. Fundraising expenses 0. Total expenses 944,490. Linen supplies and services: program service expenses 181,006. Management and general expenses 1,176. Fundraising expenses 0. Total expenses 182,182.”

FORM 990, PART XI, LINE 9:

“Changes in actuarial value of split-interest agreements 17,312.”

Financial Statement Notes

PART III, LINE 4:

“From time to time, msag receives donated works of art which are displayed at the facility to enhance the experience of our residents and families during their visit.”

PART IV, LINE 2B:

“Msag received, from the department of social services, a permit to accept deposits from prospective residents on the new residential development (the "cedars"). Prospective residents deposit an amount equal to 10% of the entrance fee for the particular unit they reserve in the cedars. Msag has received deposits of approximately $1,592,000 and $1,630,000 as of september 30, 2023 and 2022, respectively. The number of units reserved are 46 and 48 as of september 30, 2023 and 2022, respectively, of the 53 available units. Each deposit is held in a noninterest-bearing account insured by the federal deposit insurance corporation. Construction of the cedars began in january 2022 and is expected to reach substantial completion in november 2023.”

PART V, LINE 4:

“To generate income to offset operating expenses and provide a savings account with a long-term investment strategy.”

PART X, LINE 2:

“Msag has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to msag's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more-likely-than-not (>50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in actuarial value of split-interest agreements 17,312. Reclassification of resident assistance from revenue to expenses -451,283.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of resident assistance from revenue to expenses 451,283.”

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IRS990/ContractorCompensationGrp/ServicesDesc4WINDOWS/SLIDING DOORS
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IRS990/Desc0RESIDENTIAL SERVICES - MSAG PROVIDES INDEPENDENT AND ASSISTED LIVING SENIOR SERVICES TO RESIDENTS FOR A STATED MONTHLY FEE. MSAG RECOGNIZES REVENUE FOR SENIOR LIVING SERVICES UNDER THE RESIDENTIAL SERVICES AGREEMENT FOR INDEPENDENT LIVING AND ASSISTED LIVING IN ACCORDANCE WITH THE PROVISION OF ASC 840. TOTAL RESIDENT DAYS THIS YEAR AMOUNTED TO 111,772 DAYS IN INDEPENDENT LIVING AND 28,815 DAYS IN ASSISTED LIVING. WE AVERAGED 299 INDEPENDENT LIVING RESIDENTS AND 77 ASSISTED LIVING RESIDENTS PER DAY. MSAG PROVIDED ASSISTED LIVING SERVICES TO AN AVERAGE OF 6 SENIORS IN THE COMMUNITY. THE MSAG CAMPUS COVERS OVER 30 ACRES AND ALL BUILDINGS (83) ARE MAINTAINED TO FIT THE SPECIAL NEEDS OF THE SENIOR POPULATION THAT LIVE HERE. MSAG WAS BUILT IN 1959-1961 WITH MANY RENOVATIONS OVER THE YEARS TO KEEP A MODERN, YET SAFE AND COMFORTABLE, FEEL FOR SENIOR LIVING. THE LASTEST COMPLETED PROJECT WAS THE WELLNESS CENTER CONSTRUCTION PROJECT. THE PROJECT COMPRISED OF A NEW WELLNESS CENTER OF APPROXIMATELY 11,330 GROSS SQUARE FEET. THE BUILDING IS A TWO-STORY WOOD FRAMED STRUCTURE THAT OFFERS MULTIPLE ROOMS FOR WELLNESS ACTIVITIES INCLUDING, FITNESS, CERTIFIED REHAB, AND CREATIVE ARTS (CENTER FOR HEALTHY LIVING). THE PROJECT ALSO INCLUDED REDEVELOPMENT OF A SITE OF APPROXIMATELY 22,000 GROSS SQUARE FEET, WHICH INCLUDED RETENTION OF THE EXISTING POOL AND SPA, RENOVATION OF EXISTING POOL HOUSE, AND ELECTRICAL INFRASTRUCTURE UPGRADES WHICH SERVICE THE EAST SIDE OF THE CAMPUS. THE NEW WELLNESS CENTER OPENED IN MAY 2022. THE CURRENT CONSTRUCTION PROJECT IS THE BUILDING OF A SINGLE THREE-STORY BUILDING CONTAINING 53 INDEPENDENT LIVING APARTMENTS, KNOWN AS THE CEDARS. THIS WILL REPLACE THE 62 UNITS THAT WERE ORGINALLY ON THE SAME SITE. THE CEDARS IS ESTIMATED TO TOTAL APPROXIMATELY 65,000 SQUARE FEET OF WOOD FRAMED CONSTRUCTION, AND A 20,000 SQUARE FOOT UNDERGROUND PARKING STRUCTURE. MSAG'S CLINIC AND HOME HEALTH DEPARTMENTS TRANSPORT RESIDENTS TO THEIR DOCTOR APPOINTMENTS AND PROVIDE HEALTH AND ASSISTANCE IN EACH OF OUR SENIOR'S HOMES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN ASPINALL
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IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY CRIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENIA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY FORD
IRS990/Form990PartVIISectionAGrp/PersonNm9NEIL GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HARPOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm13JED LEANO
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IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE NEGRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY PEZDEK
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IRS990/Form990PartVIISectionAGrp/PersonNm21TOMAS SANDOVAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRPERSON - HEALTH SERVICES COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE CHAIRPERSON, CHAIRPERSON - FINANCE/BUDGET
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,216,964
Liabilities
$126,892,236
Net assets
$36,324,728
Revenue
$36,480,183
Expenses
$37,333,380
Net income
-$853,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$165$129$36.7$33.2$39.3$6.02
2023Detailed filing. Detailed filing data is available for this year.$163$127$36.3$36.5$37.3$0.85
2022Detailed filing. Detailed filing data is available for this year.$158$123$35.4$30.2$32.1$1.94
2021Detailed filing. Detailed filing data is available for this year.$122$76.5$45.5$32.9$32.4$0.50
2020Detailed filing. Detailed filing data is available for this year.$122$79.6$42.2$31.2$31.7$0.57
2019Detailed filing. Detailed filing data is available for this year.$118$77.3$40.7$30.2$30.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$94.9$54.7$40.1$30.0$29.4$0.62
2017Detailed filing. Detailed filing data is available for this year.$94.4$55.3$39.2$28.5$28.0$0.45
2016Detailed filing. Detailed filing data is available for this year.$93.6$55.7$37.9$28.2$27.4$0.77
2015Detailed filing. Detailed filing data is available for this year.$92.6$56.6$36.0$26.4$26.2$0.19
2014Detailed filing. Detailed filing data is available for this year.$93.4$55.6$37.8$24.6$25.4$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.5$53.7$37.8$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$53.7$36.6$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$54.5$31.9$21.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$49.6$32.5$20.9