Civic Intelligence

Sutter Health Pacific

990 • Fiscal year 2011 • EIN 99-0298651

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

91-2301 Fort Weaver Road96706
Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,052,223

Up $68,370 (+0.7%) from 2010

Net Assets

Up

$8,447,029

Up $25,774 (+0.3%) from 2010

Liabilities

Up

$1,605,194

Up $42,596 (+2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,794,017

Down $134,721 (-0.7%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $9,983,853Liabilities 2010: $1,562,598Net Assets 2010: $8,421,2552010Assets 2011: $10,052,223Liabilities 2011: $1,605,194Net Assets 2011: $8,447,0292011Assets 2012: $12,887,568Liabilities 2012: $1,990,131Net Assets 2012: $10,897,4372012Assets 2013: $13,635,979Liabilities 2013: $2,102,083Net Assets 2013: $11,533,8962013Assets 2014: $11,708,802Liabilities 2014: $2,031,097Net Assets 2014: $9,677,7052014Assets 2015: $14,241,629Liabilities 2015: $1,893,625Net Assets 2015: $12,348,0042015Assets 2016: $10,285,815Liabilities 2016: $3,904,526Net Assets 2016: $6,381,2892016Assets 2017: $10,573,284Liabilities 2017: $3,360,594Net Assets 2017: $7,212,6902017Assets 2018: $7,638,309Liabilities 2018: $3,601,978Net Assets 2018: $4,036,3312018Assets 2019: $11,094,080Liabilities 2019: $7,605,240Net Assets 2019: $3,488,8402019Assets 2020: $17,279,695Liabilities 2020: $4,190,633Net Assets 2020: $13,089,0622020Assets 2021: $19,859,145Liabilities 2021: $4,359,402Net Assets 2021: $15,499,7432021Assets 2022: $17,366,570Liabilities 2022: $5,767,023Net Assets 2022: $11,599,5472022Assets 2023: $16,753,527Liabilities 2023: $6,624,071Net Assets 2023: $10,129,4562023Assets 2024: $6,563,367Liabilities 2024: $4,770,009Net Assets 2024: $1,793,3582024

Highlighted filing

2011

Assets$10,052,223
Liabilities$1,605,194
Net Assets$8,447,029

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $18,928,7382010Expenses 2011: $18,794,0172011Expenses 2012: $20,443,0472012Revenue 2013: $23,766,347Expenses 2013: $22,030,158Net Income 2013: $1,736,1892013Revenue 2014: $21,798,345Expenses 2014: $20,954,084Net Income 2014: $844,2612014Revenue 2015: $23,468,695Expenses 2015: $21,397,567Net Income 2015: $2,071,1282015Revenue 2016: $20,275,763Expenses 2016: $20,945,573Net Income 2016: -$669,8102016Revenue 2017: $22,060,458Expenses 2017: $21,534,532Net Income 2017: $525,9262017Revenue 2018: $23,715,303Expenses 2018: $23,060,485Net Income 2018: $654,8182018Revenue 2019: $23,631,874Expenses 2019: $26,016,839Net Income 2019: -$2,384,9652019Revenue 2020: $24,045,552Expenses 2020: $26,426,329Net Income 2020: -$2,380,7772020Revenue 2021: $20,658,165Expenses 2021: $26,384,531Net Income 2021: -$5,726,3662021Revenue 2022: $21,039,133Expenses 2022: $25,445,987Net Income 2022: -$4,406,8542022Revenue 2023: $22,033,332Expenses 2023: $25,824,735Net Income 2023: -$3,791,4032023Revenue 2024: $7,612,696Expenses 2024: $21,514,709Net Income 2024: -$13,902,0132024

Highlighted filing

2011

Revenue-
Expenses$18,794,017
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.3
Gross Receipts
$18,318,659
Filing and Contact Details

Filer

EIN
99-0298651
Raw XML AppendixShowing 400 of 1,377 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/BOY0773803
IRS990/AccountsPayableAccruedExpenses/EOY0824083
IRS990/AccountsReceivable/BOY03497329
IRS990/AccountsReceivable/EOY02953157
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE SCHEDULE O
IRS990/AddressPrincipalOfficerUS/AddressLine1091-2301 FORT WEAVER ROAD
IRS990/AddressPrincipalOfficerUS/City0EWA BEACH
IRS990/AddressPrincipalOfficerUS/State0HI
IRS990/AddressPrincipalOfficerUS/ZIPCode096706
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices09883
IRS990/Advertising/Total09883
IRS990/AllOtherContributions0122663
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0416432
IRS990/CompCurrentOfficersDirectors/ProgramServices0272575
IRS990/CompCurrentOfficersDirectors/Total0689007
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral016837
IRS990/ConferencesMeetings/ProgramServices030
IRS990/ConferencesMeetings/Total016867
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11FILE 57220
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine123288 MOANALUA ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0KANEOHE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HONOLULU
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2HI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode096744
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode190074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode296819
IRS990/ContractorCompensation/Compensation0429715
IRS990/ContractorCompensation/Compensation1122662
IRS990/ContractorCompensation/Compensation2113111
IRS990/ContractorCompensation/DescriptionOfServices0ARCHITECT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1SECURITY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2LABORATORY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0T IIDA CONTRACTING LTD
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SECURITAS SECURITY SERVICES USA
IRS990/ContractorCompensation/NameOfContractor/NamePerson2KAISER PERMANENTE REFERENCE LABORAT
IRS990/ContributionsGrantsCurrentYear0655671
IRS990/ContributionsGrantsPriorYear0140983
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0508215
IRS990/DepreciationDepletion/Total0508215
IRS990/DescribedIn501C30true
IRS990/Description0SEE SCHEDULE O
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10KAHI MOHALA
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017608822
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06530
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total06530
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral047899
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total047899
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral061291
IRS990/FeesForServicesOther/ProgramServices0257871
IRS990/FeesForServicesOther/Total0319162
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FinancialStmtAttached0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.0
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0J KUHIO ASAM MD
IRS990/Form990PartVIISectionA/NamePerson1DIANNE BROOKINS
IRS990/Form990PartVIISectionA/NamePerson2PATRICK DUARTE
IRS990/Form990PartVIISectionA/NamePerson3DAVID HUDSON
IRS990/Form990PartVIISectionA/NamePerson4SARAH KREVANS
IRS990/Form990PartVIISectionA/NamePerson5LEONARD LICINA
IRS990/Form990PartVIISectionA/NamePerson6CAMERON NEKOTA
IRS990/Form990PartVIISectionA/NamePerson7NANCY E PACE MD MSPH
IRS990/Form990PartVIISectionA/NamePerson8BARBRA PLEADWELL
IRS990/Form990PartVIISectionA/NamePerson9TINA SHELTON
IRS990/Form990PartVIISectionA/NamePerson10DIANE STEWART
IRS990/Form990PartVIISectionA/NamePerson11JUDGE ALLENE SUEMORI
IRS990/Form990PartVIISectionA/NamePerson12SHELLY WILSON
IRS990/Form990PartVIISectionA/NamePerson13ROSE CHOY
IRS990/Form990PartVIISectionA/NamePerson14STEVEN CHAPLIN MD
IRS990/Form990PartVIISectionA/NamePerson15GREGORY PRIER MD
IRS990/Form990PartVIISectionA/NamePerson16THOMAS HENRY MD
IRS990/Form990PartVIISectionA/NamePerson17ENRIQUE VILLAREAL MD
IRS990/Form990PartVIISectionA/NamePerson18RICHARD JACOBSON MD
IRS990/Form990PartVIISectionA/NamePerson19CHRISTINA ENOKA
IRS990/Form990PartVIISectionA/NamePerson20JOHN DONKERVOET
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation4738730
IRS990/Form990PartVIISectionA/OtherCompensation564488
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1337371
IRS990/Form990PartVIISectionA/OtherCompensation1415276
IRS990/Form990PartVIISectionA/OtherCompensation1515327
IRS990/Form990PartVIISectionA/OtherCompensation1617988
IRS990/Form990PartVIISectionA/OtherCompensation1713354
IRS990/Form990PartVIISectionA/OtherCompensation1810391
IRS990/Form990PartVIISectionA/OtherCompensation198751
IRS990/Form990PartVIISectionA/OtherCompensation205175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14416432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15272575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16216053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17200131
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18136001
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19115517
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20112419
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs41510218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5258360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs101445
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13169088
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE/VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE/FINANCE CHAIR
IRS990/Form990PartVIISectionA/Title4REG PRES SAC SIERRA REGION
IRS990/Form990PartVIISectionA/Title5CEO SUTTER HEALTH PACIFIC
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE/CHAIR
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10ADMIN, SUTTER PSYCHIATRIC CNTR
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13CFO SUTTER HEALTH PACIFIC
IRS990/Form990PartVIISectionA/Title14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title15PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title16PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title17PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0533008
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts018318659
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0true
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0195
IRS990/InformationTechnology/ProgramServices0102893
IRS990/InformationTechnology/Total0103088
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0221188
IRS990/Insurance/Total0221188
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0206004
IRS990/Interest/Total0206004
IRS990/InventoriesForSaleOrUse/BOY018222
IRS990/InventoriesForSaleOrUse/EOY014804
IRS990/InvestmentIncomeCurrentYear05659
IRS990/InvestmentIncome/ExclusionAmount05659
IRS990/InvestmentIncomePriorYear09240
IRS990/InvestmentIncome/TotalRevenueColumn05659
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY019096
IRS990/InvestmentsPubTradedSecurities/EOY020228
IRS990/LandBldgEquipmentAccumDeprec06661222
IRS990/LandBuildingsEquipmentBasis012404198
IRS990/LandBuildingsEquipmentBasisNet/BOY05560357
IRS990/LandBuildingsEquipmentBasisNet/EOY05742976
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LEONARD LICINA
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY08421255
IRS990/NetAssetsOrFundBalancesEOY08447029
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0301
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0712895
IRS990/Occupancy/Total0712895
IRS990/OfficeExpenses/Fundraising0889
IRS990/OfficeExpenses/ManagementAndGeneral0102457
IRS990/OfficeExpenses/ProgramServices0326395
IRS990/OfficeExpenses/Total0429741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY026398
IRS990/OtherAssetsTotal/EOY060192
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053051
IRS990/OtherEmployeeBenefits/ProgramServices02289007
IRS990/OtherEmployeeBenefits/Total02342058
IRS990/OtherExpensePriorYear05388777
IRS990/OtherExpensesCurrentYear05148123
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1SYSTEM ALLOCATION FEE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3ALL OTHER EXPENSES
IRS990/OtherExpenses/Fundraising01152
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising337459
IRS990/OtherExpenses/ManagementAndGeneral054004
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral225
IRS990/OtherExpenses/ManagementAndGeneral359635
IRS990/OtherExpenses/ProgramServices0735410
IRS990/OtherExpenses/ProgramServices1463729
IRS990/OtherExpenses/ProgramServices2473645
IRS990/OtherExpenses/ProgramServices3718683
IRS990/OtherExpenses/Total0790566
IRS990/OtherExpenses/Total1463729
IRS990/OtherExpenses/Total2473670
IRS990/OtherExpenses/Total3815777
IRS990/OtherLiabilities/BOY0788795
IRS990/OtherLiabilities/EOY0781111
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$4.77$1.79$7.61$21.5$13.9
2023Detailed filing. Detailed filing data is available for this year.$16.8$6.62$10.1$22.0$25.8$3.79
2022Detailed filing. Detailed filing data is available for this year.$17.4$5.77$11.6$21.0$25.4$4.41
2021Detailed filing. Detailed filing data is available for this year.$19.9$4.36$15.5$20.7$26.4$5.73
2020Detailed filing. Detailed filing data is available for this year.$17.3$4.19$13.1$24.0$26.4$2.38
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.61$3.49$23.6$26.0$2.38
2018Detailed filing. Detailed filing data is available for this year.$7.64$3.60$4.04$23.7$23.1$0.65
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.36$7.21$22.1$21.5$0.53
2016Detailed filing. Detailed filing data is available for this year.$10.3$3.90$6.38$20.3$20.9$0.67
2015Detailed filing. Detailed filing data is available for this year.$14.2$1.89$12.3$23.5$21.4$2.07
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.03$9.68$21.8$21.0$0.84
2013Detailed filing. Detailed filing data is available for this year.$13.6$2.10$11.5$23.8$22.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.99$10.9$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.61$8.45$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$1.56$8.42$18.9