Civic Intelligence

Careresource Hawaii

990 • Fiscal year 2020 • EIN 99-0250062

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

Organization Profilewww.careresourcehawaii.org

View Organization Page

680 Iwilei Road Suite 660Honolulu, HI 96817-5392

(808) 599-4999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$159,950

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,004,064

Up $1,941,729 (+38%) from 2019

Net Assets

Down

$2,176,948

Down $385,946 (-15%) from 2019

Liabilities

Up

$4,827,116

Up $2,327,675 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$17,523,876

Up $776,666 (+4.6%) from 2019

Expenses

Up

$17,781,938

Up $660,498 (+3.9%) from 2019

Net Income

Up

-$258,062

Up $116,168 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,046,312Liabilities 2011: $1,457,777Net Assets 2011: $2,588,5352011Assets 2012: $3,843,974Liabilities 2012: $1,274,414Net Assets 2012: $2,569,5602012Assets 2013: $4,065,743Liabilities 2013: $1,352,507Net Assets 2013: $2,713,2362013Assets 2014: $4,221,048Liabilities 2014: $1,523,216Net Assets 2014: $2,697,8322014Assets 2015: $4,911,041Liabilities 2015: $2,029,453Net Assets 2015: $2,881,5882015Assets 2016: $5,766,792Liabilities 2016: $2,326,428Net Assets 2016: $3,440,3642016Assets 2017: $5,597,799Liabilities 2017: $2,104,197Net Assets 2017: $3,493,6022017Assets 2018: $5,130,999Liabilities 2018: $2,336,149Net Assets 2018: $2,794,8502018Assets 2019: $5,062,335Liabilities 2019: $2,499,441Net Assets 2019: $2,562,8942019Assets 2020: $7,004,064Liabilities 2020: $4,827,116Net Assets 2020: $2,176,9482020Assets 2021: $5,234,044Liabilities 2021: $3,164,751Net Assets 2021: $2,069,2932021Assets 2022: $4,267,282Liabilities 2022: $1,688,551Net Assets 2022: $2,578,7312022Assets 2023: $4,450,858Liabilities 2023: $1,468,527Net Assets 2023: $2,982,3312023Assets 2024: $5,614,843Liabilities 2024: $2,764,927Net Assets 2024: $2,849,9162024

Highlighted filing

2020

Assets$7,004,064
Liabilities$4,827,116
Net Assets$2,176,948
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$10M$0-$10MRevenue 2011: $13,193,976Expenses 2011: $13,204,435Net Income 2011: -$10,4592011Expenses 2012: $13,155,8612012Revenue 2013: $13,564,593Expenses 2013: $13,549,623Net Income 2013: $14,9702013Revenue 2014: $14,675,926Expenses 2014: $14,631,895Net Income 2014: $44,0312014Revenue 2015: $16,967,097Expenses 2015: $16,747,259Net Income 2015: $219,8382015Revenue 2016: $19,204,369Expenses 2016: $18,559,935Net Income 2016: $644,4342016Revenue 2017: $18,002,805Expenses 2017: $18,037,398Net Income 2017: -$34,5932017Revenue 2018: $16,349,857Expenses 2018: $17,192,153Net Income 2018: -$842,2962018Revenue 2019: $16,747,210Expenses 2019: $17,121,440Net Income 2019: -$374,2302019Revenue 2020: $17,523,876Expenses 2020: $17,781,938Net Income 2020: -$258,0622020Revenue 2021: $17,100,024Expenses 2021: $17,397,967Net Income 2021: -$297,9432021Revenue 2022: $15,695,961Expenses 2022: $15,236,325Net Income 2022: $459,6362022Revenue 2023: $12,883,838Expenses 2023: $12,520,054Net Income 2023: $363,7842023Revenue 2024: $12,219,436Expenses 2024: $12,360,869Net Income 2024: -$141,4332024

Highlighted filing

2020

Revenue$17,523,876
Expenses$17,781,938
Net Income-$258,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.1
Gross Receipts
$17,523,876
Mission and Program Overview

Mission

To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.

Provide and maintain a nonprofit home healthcare service to provide medical services for members of the public in their homes and thereby promote the health of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,125,065$3,010,984▲ $885,919
Cash and Non-Interest-Bearing Accounts$1,606,154$2,881,191▲ $1,275,037
Land, Buildings, and Equipment, Net$1,052,088$854,324▼ $197,764
Prepaid Expenses and Deferred Charges$141,474$120,011▼ $21,463
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,062,335$7,004,064▲ $1,941,729
Other Assets Total$137,554$137,554→ $0
Liabilities
Other Liabilities$1,356,562$3,453,260▲ $2,096,698
Accounts Payable and Accrued Expenses$1,142,879$1,373,856▲ $230,977
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$2,499,441$4,827,116▲ $2,327,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562,894$2,176,948▼ $385,946
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,562,894$2,176,948▼ $385,946
Total Liabilities and Net Assets / Fund Balance$5,062,335$7,004,064▲ $1,941,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$807,289$2,356,295$3,163,584
Leasehold Improvements$36,407$197,080$233,487
Other Land Buildings$10,628$161,185$171,813
Land$0--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne SuzukaAdministratorFT$132,672$27,278$159,950
Arnold PolicarpioClinical ManagerFT$119,969$33,905$153,874
Cherry MedinaClinical ManagerFT$115,412$26,610$142,022
Thad WakasugiControllerFT$116,304$19,329$135,633
Carin ChanRegistered NurseFT$116,806$18,415$135,221
Susan QuongPI and Infection Control Spec.FT$108,274$19,078$127,352
Kerri TakataMedical Coding CoordinatorFT$105,516$16,644$122,160

Board Members and Trustees

NameTitle
Bernadette MerlinoChairman/President
Clinton YeeDirector
Gary KajiwaraDirector
Hermina TaylorDirector
Janice Luke LooDirector
June DrumellerDirector
Nona IrvineDirector - Part Year
Gregg OishiSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$334,744
Program Service Revenue
$17,189,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-258,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,918,694
Other Expenses$3,863,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,500,271$777,246$0$11,277,517
Other Employee Benefits$1,418,837$73,520$0$1,492,357
Fees for Services Other$1,378,781$69,103$0$1,447,884
Payroll Taxes$779,438$75,900$0$855,338
Information Technology$363,693$221,615$0$585,308
Occupancy$104,573$315,619$0$420,192
Current Officers, Directors, Trustees, and Key Employees$0$293,482$0$293,482
Insurance$36,910$234,618$0$271,528
Depreciation Depletion$37,359$189,177$0$226,536
Travel$158,215$0$0$158,215
Office Expenses$75,959$62,811$0$138,770
All Other Expenses$37,061$29,276-$66,337
Conferences and Meetings$14,768$10,683$0$25,451
Other Expenses$9,816$14,298$0$24,114
Advertising$1,837$7,735$0$9,572
Total Functional Expenses$15,228,003$2,553,935$0$17,781,938
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
due to affiliates$2,113,818
medicare advance$967,093
Pension Liability$240,542
Insurance Reserve Liability$131,807
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Describe the process used by management &/or the governing body to review form 990 the form 990 is reviewed with the board president by the controller and the controller provides a summary of the form to the whole board at a scheduled meeting prior to filing. The completed form is presented to the board after it is filed.”

Form 990, Part VI, Line 12C

“Description of process to monitor transactions for conflicts of interest a conflict of interest disclosure statement was mailed to each board member and officer for completion. The statements are reviewed by our legal advisors. Any potential conflicts are brought to the board for follow-up action that may result in the relinquishing of conflicted activities or resignation of position. There were no conflicts reported in the year.”

Form 990, Part VI, Line 19

“Availability of governing documents, conflict of interest policy, & financial statements to the general public the materials are available for public disclosure, if requested, at the corporate home office.”

Filing and Contact Details

Filer

Filer Name
Careresource Hawaii
EIN
99-0250062
In Care Of
% Thad Wakasugi
Phone
8085994999
Address
680 Iwilei Road Suite 660, Honolulu, HI 96817-5392

Signing Officer

Name
Thad Wakasugi
Title
Controller
Phone
8085994999
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Merlino
Formed
1996
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
356
Volunteers
8

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets or fund balances pension plan adjustment: $ (127,884)”

Form 990, Part XII, Line 2C

“Oversight or selection process the company is not required to have an audited financial statement at this time. An independent financial review is in process for fiscal year ended june 30, 2020.”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/PersonNm1Arnold Policarpio
IRS990/Form990PartVIISectionAGrp/PersonNm2Cherry Medina
IRS990/Form990PartVIISectionAGrp/PersonNm3Thad Wakasugi
IRS990/Form990PartVIISectionAGrp/PersonNm4Carin Chan
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Quong
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerri Takata
IRS990/Form990PartVIISectionAGrp/PersonNm7Janice Luke Loo
IRS990/Form990PartVIISectionAGrp/PersonNm8Clinton Yee
IRS990/Form990PartVIISectionAGrp/PersonNm9Hermina Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm10June Drumeller
IRS990/Form990PartVIISectionAGrp/PersonNm11Bernadette Merlino
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Kajiwara
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregg Oishi
IRS990/Form990PartVIISectionAGrp/PersonNm14Nona Irvine
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3116304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6105516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clinical Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt5PI and Infection Control Spec.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Medical Coding Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman/President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - Part Year
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0334744
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017523876
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221615
IRS990/InformationTechnologyGrp/ProgramServicesAmt0363693
IRS990/InformationTechnologyGrp/TotalAmt0585308
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0234618
IRS990/InsuranceGrp/ProgramServicesAmt036910
IRS990/InsuranceGrp/TotalAmt0271528
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02714560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01052088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854324
IRS990/LandBldgEquipCostOrOtherBssAmt03568884
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate and maintain a non-profit health care service to provide skilled nursing services and other diagnostic, therapeutic, and supportive medical services for members of the public in their homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02562894
IRS990/NetAssetsOrFundBalancesEOYAmt02176948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02562894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176948
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315619
IRS990/OccupancyGrp/ProgramServicesAmt0104573
IRS990/OccupancyGrp/TotalAmt0420192
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062811
IRS990/OfficeExpensesGrp/ProgramServicesAmt075959
IRS990/OfficeExpensesGrp/TotalAmt0138770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137554
IRS990/OtherAssetsTotalGrp/EOYAmt0137554
IRS990/OtherChangesInNetAssetsAmt0-127884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01418837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01492357
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Dues and license fees
IRS990/OtherExpensesGrp/Desc3Recruiting and retention
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314298
IRS990/OtherExpensesGrp/ProgramServicesAmt0113678
IRS990/OtherExpensesGrp/ProgramServicesAmt1180701
IRS990/OtherExpensesGrp/ProgramServicesAmt216106
IRS990/OtherExpensesGrp/ProgramServicesAmt39816
IRS990/OtherExpensesGrp/TotalAmt0204515
IRS990/OtherExpensesGrp/TotalAmt1195246
IRS990/OtherExpensesGrp/TotalAmt289576
IRS990/OtherExpensesGrp/TotalAmt324114
IRS990/OtherLiabilitiesGrp/BOYAmt01356562
IRS990/OtherLiabilitiesGrp/EOYAmt03453260
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010500271
IRS990/OtherSalariesAndWagesGrp/TotalAmt011277517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0779438
IRS990/PayrollTaxesGrp/TotalAmt0855338

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,004,064
Liabilities
$4,827,116
Net assets
$2,176,948
Revenue
$17,523,876
Expenses
$17,781,938
Net income
-$258,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.76$2.85$12.2$12.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.47$2.98$12.9$12.5$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.69$2.58$15.7$15.2$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$3.16$2.07$17.1$17.4$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.00$4.83$2.18$17.5$17.8$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.50$2.56$16.7$17.1$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.34$2.79$16.3$17.2$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$2.10$3.49$18.0$18.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.77$2.33$3.44$19.2$18.6$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.91$2.03$2.88$17.0$16.7$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.52$2.70$14.7$14.6$0.04
2013Summary only. Only limited summary data is available for this year.$4.07$1.35$2.71$13.6$13.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.27$2.57$13.2
2011Summary only. Only limited summary data is available for this year.$4.05$1.46$2.59$13.2$13.2$0.01