Rambam Health corporation

Address
PO box 9602
haifa, Haifa 31096
IS
Contact
Phone: +1 (818) 224-4440
Nonprofit
NTEE: E057
EIN: 30-0078108

Mission

research in the medical field, promote and develop the medical science in variety of fields as well as provide service to medical projects for the benefit of the Rambam Hospital as well as the general public.The Fund is an organization actively involved in providing medical care in conjunction with the Rambam. Medical Center. The Rambam Medical Center is one of ten public hospitals owned and operated by the government of the State of Israel. The Rambam Medical Center (the "Hospital") and the other nine governmental hospitals is under the strict supervision of the Ministry of Health of the State of Israel As such, the Hospital's budget is closely controlled by the Ministry of Health and it is very difficult and time consuming for the Hospital to obtain authorization to. make additional expenditures and provide additional services to the community because of the very tight budget constrains of the State of Israel.The Fund obtains most of its support from Providing medical services to the
 20162015201420132012
Basic features of the organization
Year of formation1997
Subsection code03
Form of organization
Other form of orgTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,332,640.00$1,372,373.00$189,812.00$104,400.00$80,401.00
Sum of reportable (W2/1099) compensation$1,541,841.00$1,698,747.00$947,654.00$1,148,738.00$1,060,682.00
Number of employees00000
Number of people compensated >$100k666565
Number of highly compensated contractors0000 
Personnel
Adami, Hana
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personMs Hana AdamiMs Hana AdamiMs Hana AdamiMs Hana AdamiMs Hana Adami
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Amir Waiman
Title  CFOCFOCFO
Name of key/compensated person  Amir WaimanAmir WaimanAmir Waiman
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $189,812.00$194,389.00$181,114.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Amsalem, Yaacov
Name of key/compensated person Yaacov Amsalem   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $352,729.00   
Other comp, non-reportable, from org and related orgs $25,203.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Ayelet, Eran
Title  physician  
Name of key/compensated person  Eran Ayelet  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $153,426.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Berkovitch, Arie
Title  maintenance mgrmaintenance mgrmaintenance mgr
Name of key/compensated person  Arie BerkovitchArie BerkovitchArie Berkovitch
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $223,683.00$250,361.00$235,619.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Biar, Rephael
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personProf rephael biarProf rephael biarProf rephael biarProf rephael biarProf rephael biar
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Blumental, Eitan
Name of key/compensated personEitan BlumentalEitan Blumental   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$310,254.00$317,846.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Boltin, Gil
Name of key/compensated person Gil Boltin   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $272,136.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Boris, Livshitz
Title   physicianphysician
Name of key/compensated person   livshitz borislivshitz boris
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $201,918.00$179,830.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Dimitri, Ostrovski
Title  physicianphysician 
Name of key/compensated person  ostrovski dimitriostrovski dimitri 
Position of compensated person
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $210,413.00$194,935.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Drezner, Michael
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personDr Michael DreznerDr Michael DreznerDr Michael DreznerDr Michael DreznerDr Michael Drezner
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Elizabeth, Half
Title   physician 
Name of key/compensated person   half on elizabeth 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $202,735.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Eran, Ayelt
Title    physician
Name of key/compensated person    Ayelt Eran
Position of compensated person
Average hours per week working for org    0.00
Reportable compensation from org    $193,205.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Etzioni, Amos
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personProf Amos EtzioniProf Amos EtzioniProf Amos EtzioniProf Amos EtzioniProf Amos Etzioni
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hirshberg, Ronit
TitleFoundation ManaFoundation ManaFoundation ManaFoundation ManaFoundation Mana
Name of key/compensated personRonit Segal HirshbergRonit Segal HirshbergRonit Segal HirshbergRonit Segal HirshbergRonit Hirshberg
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$114,386.00$94,756.00$0.00$104,400.00$80,401.00
Other comp, non-reportable, from org and related orgs$0.00$20,685.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hyams, Gila
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personGila HyamsGila Hyams   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Kogan, Igor
Title  physician  
Name of key/compensated person  igor Kogan  
Position of compensated person
Average hours per week working for org  40.00  
Reportable compensation from org  $170,320.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Ofir, Aharon
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personmr aharon ofirmr aharon ofirmr aharon ofirmr aharon ofirmr aharon ofir
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Ostruvski, Dimitri
Name of key/compensated personDimitri Ostruvski    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$236,104.00    
Other comp, non-reportable, from org and related orgs$33,834.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Subchi, Abadi
Title    physician
Name of key/compensated person    Abadi Subchi
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $190,513.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Ulman, Yhuda
Name of key/compensated personYhuda UlmanYhuda Ulman   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$219,580.00$273,155.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Za'Arur, Menache
Name of key/compensated personMenache Za'arur    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$259,244.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Ziv, Gil
Name of key/compensated personGil ZivGil Ziv   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$402,273.00$388,125.00   
Other comp, non-reportable, from org and related orgs$16,761.00$20,500.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
amir waiman
TitleCFOCFOCFOCFOCEO
Name of key/compensated personamir waimanamir waimanamir waimanamir waimanamir waiman
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesresearch in the medical field, promote and develop the medical science in variety of fields as well as provide service to medical projects for the benefit of the Rambam Hospital as well as the general public.The Fund is an organization actively involved in providing medical care in conjunction with the Rambam. Medical Center. The Rambam Medical Center is one of ten public hospitals owned and operated by the government of the State of Israel. The Rambam Medical Center (the "Hospital") and the other nine governmental hospitals is under the strict supervision of the Ministry of Health of the State of Israel As such, the Hospital's budget is closely controlled by the Ministry of Health and it is very difficult and time consuming for the Hospital to obtain authorization to. make additional expenditures and provide additional services to the community because of the very tight budget constrains of the State of Israel.The Fund obtains most of its support from Providing medical services to theresearch in the medical field, promote and develop the medical science in variety of fields as well as provide service to medical projects for the benefit of the Rambam Hospital as well as the general public.The Fund is an organization actively involved in providing medical care in conjunction with the Rambam. Medical Center. The Rambam Medical Center is one of ten public hospitals owned and operated by the government of the State of Israel. The Rambam Medical Center (the "Hospital") and the other nine governmental hospitals is under the strict supervision of the Ministry of Health of the State of Israel As such, the Hospital's budget is closely controlled by the Ministry of Health and it is very difficult and time consuming for the Hospital to obtain authorization to. make additional expenditures and provide additional services to the community because of the very tight budget constrains of the State of Israel.The Fund obtains most of its support from Providing medical services to theresearch in the medical field, promote and develop the medical science in variety of fields as well as provide service to medical projects for the benefit of the Rambam Hospital as well as the general public.The Fund is an organization actively involved in providing medical care in conjunction with the Rambam. Medical Center. The Rambam Medical Center is one of ten public hospitals owned and operated by the government of the State of Israel. The Rambam Medical Center (the "Hospital") and the other nine governmental hospitals is under the strict supervision of the Ministry of Health of the State of Israel As such, the Hospital's budget is closely controlled by the Ministry of Health and it is very difficult and time consuming for the Hospital to obtain authorization to. make additional expenditures and provide additional services to the community because of the very tight budget constrains of the State of Israel.The Fund obtains most of its support from Providing medical services to theresearch in the medical field, promote and develop the medical science in variety of fields as well as provide service to medical projects for the benefit of the Rambam Hospital as well as the general public.The Fund is an organization actively involved in providing medical care in conjunction with the Rambam. Medical Center. The Rambam Medical Center is one of ten public hospitals owned and operated by the government of the State of Israel. The Rambam Medical Center (the "Hospital") and the other nine governmental hospitals is under the strict supervision of the Ministry of Health of the State of Israel As such, the Hospital's budget is closely controlled by the Ministry of Health and it is very difficult and time consuming for the Hospital to obtain authorization to. make additional expenditures and provide additional services to the community because of the very tight budget constrains of the State of Israel.The Fund obtains most of its support from Providing medical services to theresearch in the medical field, promote and develop the medical science in variety of fields as well as provide service to medical projects for the benefit of the Rambam Hospital as well as the general public.The Fund is an organization actively involved in providing medical care in conjunction with the Rambam. Medical Center. The Rambam Medical Center is one of ten public hospitals owned and operated by the government of the State of Israel. The Rambam Medical Center (the "Hospital") and the other nine governmental hospitals is under the strict supervision of the Ministry of Health of the State of Israel As such, the Hospital's budget is closely controlled by the Ministry of Health and it is very difficult and time consuming for the Hospital to obtain authorization to. make additional expenditures and provide additional services to the community because of the very tight budget constrains of the State of Israel.The Fund obtains most of its support from Providing medical services to the
Program service expenses, total$116,828,083.00$107,995,997.00$102,606,178.00$108,676,437.00$90,469,595.00
Programs, including revenue & expenses
The fund for research provide clinical and consulting services to the general Israeli governmental hospital rambam in Haifa, Israel. these services are provided by the staff of the fund. in addition The fund for research receives donations from a variety of entities in Israel and the US. The donations serve different wards in the hospital such as: Oncology, Intensive Care, Aids Testing, Children's Wing, etc.Some donations are restricted to specific requests made by the donor. Some are earmarked to be used by the discretion of the head of a ward or the fund management. These donations are used for such things as acquisition of medical equipment, leasehold improvements, salaries and other expenses. In addition, donations are also used for research and development in the different medical fields, and for the betterment of basic patient care. Research grants have been awarded by a variety of organizations and entities in Israel and the US. The grants received are used in medical research in a variety of fields such as nephrology, hematology, cardiology, pathology, neurology, immunology and the liver department among others.It is among other missions of the fund to initiate, advance and support clinical and practical laboratory research in all medical fields, as well as develop and provide medical services for the benefit of the patient and the general public in Israel.
Program expenses$116,828,083.00$107,995,997.00$102,606,178.00$108,676,437.00$90,469,595.00
Program revenue $109,899,380.00$105,158,911.00$113,320,791.00$93,275,649.00
Program descriptionThe fund for research provide clinical and consulting services to the general Israeli governmental hospital rambam in Haifa, Israel. these services are provided by the staff of the fund. in addition The fund for research receives donations from a variety of entities in Israel and the US. The donations serve different wards in the hospital such as: Oncology, Intensive Care, Aids Testing, Children's Wing, etc.Some donations are restricted to specific requests made by the donor. Some are earmarked to be used by the discretion of the head of a ward or the fund management. These donations are used for such things as acquisition of medical equipment, leasehold improvements, salaries and other expenses. In addition, donations are also used for research and development in the different medical fields, and for the betterment of basic patient care. Research grants have been awarded by a variety of organizations and entities in Israel and the US. The grants received are used in medical research in a variety of fields such as nephrology, hematology, cardiology, pathology, neurology, immunology and the liver department among others.It is among other missions of the fund to initiate, advance and support clinical and practical laboratory research in all medical fields, as well as develop and provide medical services for the benefit of the patient and the general public in Israel.The fund for research provide clinical and consulting services to the general Israeli governmental hospital rambam in Haifa, Israel. these services are provided by the staff of the fund. in addition The fund for research receives donations from a variety of entities in Israel and the US. The donations serve different wards in the hospital such as: Oncology, Intensive Care, Aids Testing, Children's Wing, etc.Some donations are restricted to specific requests made by the donor. Some are earmarked to be used by the discretion of the head of a ward or the fund management. These donations are used for such things as acquisition of medical equipment, leasehold improvements, salaries and other expenses. In addition, donations are also used for research and development in the different medical fields, and for the betterment of basic patient care. Research grants have been awarded by a variety of organizations and entities in Israel and the US. The grants received are used in medical research in a variety of fields such as nephrology, hematology, cardiology, pathology, neurology, immunology and the liver department among others.It is among other missions of the fund to initiate, advance and support clinical and practical laboratory research in all medical fields, as well as develop and provide medical services for the benefit of the patient and the general public in Israel.The fund for research provide clinical and consulting services to the general israeli governmental hospital rambam in haifa, israel. these services are provided by the staff of the fund. in addition The fund for research receives donations from a variety of entities in israel and the US. The donations serve different wards in the hospital such as: Oncology, Intensive Care, Aids Testing, Children's Wing, etc.Some donations are restricted to specific requests made by the donor. Some are earmarked to be used by the discretion of the head of a ward or the fund management. These donations are used for such things as acquisition of medical equipment, leasehold improvements, salaries and other expenses. In addition, donations are also used for research and development in the different medical fields, and for the betterment of basic patient care. Research grants have been awarded by a variety of organizations and entities in israel and the US. The grants received are used in medical research in a variety of fields such as nephrology, hematology, cardiology, pathology, neurology, immunology and the liver department among others.It is among other missions of the fund to initiate, advance and support clinical and practical laboratory research in all medical fields, as well as develop and provide medical services for the benefit of the patient and the general public in israel.The fund for research provide clinical and consulting services to the general israeli governmental hospital rambam in haifa, israel. these services are provided by the staff of the fund. in addition The fund for research receives donations from a variety of entities in israel and the US. The donations serve different wards in the hospital such as: Oncology, Intensive Care, Aids Testing, Children's Wing, etc.Some donations are restricted to specific requests made by the donor. Some are earmarked to be used by the discretion of the head of a ward or the fund management. These donations are used for such things as acquisition of medical equipment, leasehold improvements, salaries and other expenses. In addition, donations are also used for research and development in the different medical fields, and for the betterment of basic patient care. Research grants have been awarded by a variety of organizations and entities in israel and the US. The grants received are used in medical research in a variety of fields such as nephrology, hematology, cardiology, pathology, neurology, immunology and the liver department among others.It is among other missions of the fund to initiate, advance and support clinical and practical laboratory research in all medical fields, as well as develop and provide medical services for the benefit of the patient and the general public in israel.The fund for research provide clinical and consulting services to the general israeli governmental hospital rambam in haifa, israel. these services are provided by the staff of the fund. in addition The fund for research receives donations from a variety of entities in israel and the US. The donations serve different wards in the hospital such as: Oncology, Intensive Care, Aids Testing, Children's Wing, etc.Some donations are restricted to specific requests made by the donor. Some are earmarked to be used by the discretion of the head of a ward or the fund management. These donations are used for such things as acquisition of medical equipment, leasehold improvements, salaries and other expenses. In addition, donations are also used for research and development in the different medical fields, and for the betterment of basic patient care. Research grants have been awarded by a variety of organizations and entities in israel and the US. The grants received are used in medical research in a variety of fields such as nephrology, hematology, cardiology, pathology, neurology, immunology and the liver department among others.It is among other missions of the fund to initiate, advance and support clinical and practical laboratory research in all medical fields, as well as develop and provide medical services for the benefit of the patient and the general public in israel.
Financial data
Revenue
Total revenue$118,956,041.00$109,899,380.00$105,268,816.00$113,326,790.00$93,275,649.00
Revenue from contributions (total)$1,074,902.00$2,790,620.00$1,313,191.00$1,966,004.00$482,454.00
Investment income, current yr$83,479.00$216,910.00$352,898.00$163,436.00$277,792.00
Total revenue from grants, etc., current yr$1,074,902.00$2,790,620.00$1,313,191.00$1,966,004.00$482,454.00
Total unrelated business revenue    $0.00
Other revenue, current yr$13,047,595.00$11,938,493.00$9,411,418.00$10,524,057.00$9,263,595.00
Program service revenue (total)$104,750,065.00$94,953,357.00$94,191,309.00$100,673,293.00$83,251,808.00
Sources of contributions
Revenue from all other contributions$1,074,902.00$2,790,620.00$1,313,191.00$1,966,004.00$482,454.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$13,047,595.00$11,938,493.00$9,411,418.00$10,524,057.00$9,263,595.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$83,479.00$216,910.00$352,898.00$163,436.00$277,792.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$119,631,724.00$111,031,107.00$106,750,688.00$113,009,301.00$95,000,268.00
Total functional expenses: program service $116,828,083.00$107,995,997.00$102,606,178.00$108,676,437.00$90,469,595.00
Total functional expenses: management and general$2,803,641.00$3,035,110.00$4,144,510.00$4,253,032.00$4,455,799.00
Total functional expenses: fundraising$0.00$0.00$0.00$79,832.00$74,874.00
Fees for services
Lobbying fees (total)$133,799.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$109,845.00$109,546.00$122,372.00$123,505.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$28,826,267.00$21,674,014.00$21,179,739.00$29,945,550.00$24,203,589.00
Total assets, beginning of year$21,674,014.00$21,179,739.00$29,945,550.00$24,203,589.00$24,455,902.00
Total liabilities$41,492,067.00$33,324,962.00$29,013,372.00$36,873,813.00$32,225,020.00
Total liabilities, beginning of year$33,324,962.00$29,013,372.00$36,873,813.00$32,225,020.00$30,639,362.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets-$12,665,800.00-$11,650,948.00-$7,833,633.00-$6,928,263.00-$8,021,431.00
Net assets, beginning of year-$11,650,948.00-$7,833,633.00-$6,928,263.00-$8,021,431.00-$6,183,460.00
Other liabilities$37,631,989.00$32,272,937.00$25,003,601.00$31,730,050.00$26,532,280.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$3,024,447.00$4,425,167.00$4,876,062.00$6,382,599.00$5,265,202.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$0.00$0.00$0.00$0.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$675,683.00-$1,131,727.00-$1,481,872.00$317,489.00-$1,724,619.00
Advertising (total)$896,229.00$1,007,945.00$826,176.00$814,751.00$1,019,020.00
Savings & temp cash investment$557,087.00$400,308.00$320,648.00$167,099.00$372,087.00
Accounts receivable, net$25,244,733.00$16,848,539.00$15,983,029.00$23,282,628.00$18,363,514.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$23,048.00$21,430.00
Accounts payable & accrued expenses$3,860,078.00$1,052,025.00$4,009,771.00$5,143,763.00$5,692,740.00
Total net assets or fund balances-$12,665,800.00-$11,650,948.00-$7,833,633.00-$6,928,263.00-$8,021,431.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66666
Number of independent voting members22222
Financial sheets were auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201703169349300400201623159349300402201503159349300305201433109349300418201313089349300206
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