Pickaway Health Services

Address
600 N Pickaway Street
Circleville, OH 43113
Contact
Website: http://www.pickawayhealthservices.com
Phone: +1 (740) 474-2126
Nonprofit
NTEE: E99 - Health - General and Rehabilitative N.E.C.
EIN: 31-1438107

Mission

To attract and retain qualified healthcare professionals to meet the expanding healthcare need of Pickaway County in a manner that is compassionate, exceeds patient service expectations, and results in a financially self-sustaining organization.
 20162015201420132012
Basic features of the organization
Doing business as nameBerger Health Partners
Year of formation1995
Subsection code03
PF filing required0    
Metropolitan statistical area1840
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$197,260.00$195,882.00$398,598.00$636,130.00$951,072.00
Sum of reportable (W2/1099) compensation$2,296,353.00$2,559,479.00$2,341,258.00$2,351,111.00$2,530,868.00
Number of employees13612110992100
Number of people compensated >$100k268221819
Number of volunteers88777
Number of highly compensated contractors3544 
Personnel
Alonzo, Christy
TitleVice ChairVICE CHAIRDIRECTORDIRECTORDIRECTOR
Name of key/compensated personChristy AlonzoCHRISTY ALONZOCHRISTY ALONZOCHRISTY ALONZOCHRISTY ALONZO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org3.003.003.003.003.00
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 orgs 0.000.000.000.00
Benner, Nicholas
Title PHYSICIAN   
Name of key/compensated person NICHOLAS BENNER   
Position of compensated person
Average hours per week working for org 40.00   
Reportable compensation from org $416,647.00   
Other comp, non-reportable, from org and related orgs $5,405.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Binegar, Andrew
Title MEMBERDIRECTORDIRECTOR 
Name of key/compensated person ANDREW BINEGARANDREW BINEGARANDREW BINEGAR 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 3.003.003.00 
Reportable compensation from org $0.00$0.00$0.00 
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 
Bingar, Andrew
Titlemember    
Name of key/compensated personAndrew Bingar    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Blum, Kristy
TitlememberPHYSICIAN/DIRECTORPHYSICIAN/DIRECTOR  
Name of key/compensated personKristy BlumKRISTY BLUMKRISTY BLUM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$169,876.00$222,500.00$201,320.00  
Other comp, non-reportable, from org and related orgs$25,444.00$22,423.00$20,305.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Bob, Robert
Title MEMBER   
Name of key/compensated person ROBERT MABE BOB   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
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   
Christman, Franklin
TitlememberMEMBERDIRECTORVILLAGE OF ASHVILLE - ADMIVILLAGE OF ASHVILLE - ADMI
Name of key/compensated personFranklin ChristmanFRANKLIN CHRISTMANFRANKLIN CHRISTMANFRANKLIN CHRISTMANFRANKLIN CHRISTMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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 orgs 0.000.000.000.00
Colburn, Tim
TitleSecretarySECRETARY-PRESIDENT/CEO -SECRETARY-PRESIDENT/CEO - BHSPRESIDENT/CEO - BHSPRESIDENT/CEO - BHS
Name of key/compensated personTim ColburnTIM COLBURNTIM COLBURNTIM COLBURNTIM COLBURN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$18,252.00$13,427.00$46,511.00$42,553.00$36,228.00
Corresponding comp from related orgs
Reportable compensation from related orgs $309,287.00$330,974.00$257,799.00$291,377.00$330,056.00
Average hours per week working for related orgs36.0036.0036.0036.0036.00
Cox, Ashton
TitleEXECUTIVE DIRECTOR 12/1    
Name of key/compensated personASHTON COX    
Position of compensated person
Current officerTrue    
Average hours per week working for org40.00    
Reportable compensation from org$9,731.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dubos, Lisa
Title    CHAIRPERSON/DIRECTOR
Name of key/compensated person    LISA DUBOS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
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
Elliott, Wendy
Titleexecutive directorEXECUTIVE DIRECTOR  EXECUTIVE DIRECTOR
Name of key/compensated personWendy ElliottWENDY ELLIOTT  WENDY ELLIOTT
Position of compensated person
Current officerTrueTrue  True
Average hours per week working for org40.0040.00  36.00
Reportable compensation from org$171,812.00$176,855.00  $167,500.00
Other comp, non-reportable, from org and related orgs$25,448.00$19,027.00  $16,500.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Average hours per week working for related orgs 0.00  4.00
Ewing, Joy
TitlememberMEMBER   
Name of key/compensated personJoy EwingJOY EWING   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
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 orgs 0.00   
Fernandes, Deborah
Title    PHYSICIAN
Name of key/compensated person    DEBORAH FERNANDES MD
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $252,683.00
Other comp, non-reportable, from org and related orgs    $16,484.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Filler, Rich
TitleCFO    
Name of key/compensated personRICH FILLER    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$3,268.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $177,152.00    
Average hours per week working for related orgs35.00    
Filler, Richard
Title CFOVP FINANCE  
Name of key/compensated person RICHARD FILLERRICHARD FILLER  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $3,622.00$9,214.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $172,598.00$60,995.00  
Average hours per week working for related orgs 35.0035.00  
Galecki, Sally
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  SALLY GALECKISALLY GALECKISALLY GALECKI
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $74,786.00$93,613.00$79,342.00
Other comp, non-reportable, from org and related orgs  $19,502.00$24,891.00$16,487.00
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
Goldfarb, David
TitleemployeePHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personDavid GoldfarbDAVID GOLDFARBDAVID GOLDFARB MDDAVID GOLDFARB MDDAVID GOLDFARB MD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$422,366.00$461,830.00$401,243.00$445,238.00$474,193.00
Other comp, non-reportable, from org and related orgs$25,992.00$26,918.00$26,276.00$30,542.00$35,445.00
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 orgs 0.000.000.000.00
Kloos, Robert
Titleemployee PHYSICIAN  
Name of key/compensated personRobert Kloos ROBERT KLOOS  
Position of compensated person
Average hours per week working for org40.00 40.00  
Reportable compensation from org$245,162.00 $283,786.00  
Other comp, non-reportable, from org and related orgs$10,052.00 $11,769.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Average hours per week working for related orgs  0.00  
Leverich, Joy
Title PHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated person DR JOY LEVERICHJOY D LEVERICHJOY LEVERICH MDJOY LEVERICH MD
Position of compensated person
Average hours per week working for org 38.0040.0040.0040.00
Reportable compensation from org $312,378.00$256,129.00$315,823.00$262,946.00
Other comp, non-reportable, from org and related orgs $26,029.00$4,718.00$30,391.00$30,078.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 2.000.000.000.00
Mabe, Rober
Titlemember    
Name of key/compensated personRober Mabe    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moshtaghi, Faryar
Title  PHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated person  FARYAR MOSHTAGHI MDFARYAR MOSHTAGHI MDFARYAR MOSHTAGHI MD
Position of compensated person
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $350,806.00$414,201.00$338,623.00
Other comp, non-reportable, from org and related orgs  $5,044.00$15,520.00$18,945.00
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
Mosley, James
Title  PHYSICIAN/DIRECTORPHYSICIAN/DIRECTORPHYSICIAN/DIRECTOR
Name of key/compensated person  JAMES MOSLEY MDJAMES MOSLEY MDJAMES MOSLEY MD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $168,102.00$180,247.00$177,512.00
Other comp, non-reportable, from org and related orgs  $19,016.00$32,161.00$31,308.00
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
Neff, Jeremy
TitlememberMEMBERDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJeremy NeffJEREMY NEFFJEREMY NEFFJEREMY NEFFJEREMY NEFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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 orgs 0.000.000.000.00
Paugh, David
Title    CFO - BERGER HEALTH SYSTEM
Name of key/compensated person    DAVID PAUGH
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $26,490.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $163,007.00
Average hours per week working for related orgs    36.00
Perry, Annette
Title    CNP/DIRECTOR
Name of key/compensated person    ANNETTE PERRY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    40.00
Reportable compensation from org    $86,808.00
Other comp, non-reportable, from org and related orgs    $6,072.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Sanders, Madeline
TitleChairBOARD CHAIRCHAIRPERSONDIRECTORDIRECTOR
Name of key/compensated personMadeline SandersMADELINE SANDERSMADELINE SANDERSMADELINE SANDERSMADELINE SANDERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.003.003.00
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 orgs 0.000.000.000.00
Sattar, Farooq
TitlememberPHYSICIAN/DIRECTORPHYSICIAN/DIRECTORPHYSICIAN/DIRECTORPHYSICIAN/DIRECTOR
Name of key/compensated personFarooq SattarFAROOQ SATTAR MDFAROOQ SATTAR MDFAROOQ SATTAR MDFAROOQ SATTAR MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$349,680.00$365,401.00$298,851.00$313,652.00$376,732.00
Other comp, non-reportable, from org and related orgs$22,608.00$25,585.00$23,194.00$35,716.00$35,445.00
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 orgs 0.000.000.000.00
Scheiber, Larry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LARRY SCHEIBERLARRY SCHEIBERLARRY SCHEIBER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
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
Scherer, Thomas
Title  VP FINANCEVP FINANCEINTERIM VP FINANCE
Name of key/compensated person  THOMAS SCHERERTHOMAS SCHERERTHOMAS SCHERER
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  5.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $13,341.00$12,014.00$13,840.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $119,200.00$118,865.00$97,083.00
Average hours per week working for related orgs  35.0035.0035.00
Sellers, Kevin
TitleemployeePHYSICIAN PHYSICIAN 
Name of key/compensated personKevin SellersKEVIN SELLERS KEVIN SELLERS MD 
Position of compensated person
Average hours per week working for org40.0040.00 40.00 
Reportable compensation from org$309,446.00$261,832.00 $266,666.00 
Other comp, non-reportable, from org and related orgs$10,692.00$11,852.00 $24,216.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Average hours per week working for related orgs 0.00 0.00 
Singh, Yadwinder
TitleemployeePHYSICIANPHYSICIANPHYSICIANPHYSICIAN
Name of key/compensated personYadwinder SinghYADWINDER SINGHYADWINDER SINGH MDYADWINDER SINGH MDYADWINDER SINGH MD
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$292,606.00$342,036.00$306,235.00$321,671.00$314,529.00
Other comp, non-reportable, from org and related orgs$31,242.00$25,905.00$24,293.00$36,716.00$35,445.00
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 orgs 0.000.000.000.00
Tootle, Matt
TitlememberMEMBERDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMatt TootleMATT TOOTLEMATT TOOTLEMATT TOOTLEMATT TOOTLE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
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 orgs 0.000.000.000.00
Zamora, Raul
Titleemployee    
Name of key/compensated personRaul Zamora    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$325,674.00    
Other comp, non-reportable, from org and related orgs$15,448.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo attract and retain qualified healthcare professionals to meet the expanding healthcare need of Pickaway County in a manner that is compassionate, exceeds patient service expectations, and results in a financially self-sustaining organization.TO ATTRACT AND RETAIN QUALIFIED HEALTHCARE PROFESSIONALS TO MEET THE EXPANDING HEALTHCARE NEEDS OF PICKAWAY COUNTY IN A MANNER THAT IS COMPASSIONATE, EXCEEDS PATIENT SERVICE EXPECTATIONS AND RESULTS IN A FINANCIALLY SELF-SUSTAINING ORGANIZATION.TO ATTRACT AND RETAIN QUALIFIED HEALTHCARE PROFESSIONALS TO MEET THE EXPANDING HEALTHCARE NEEDS OF PICKAWAY COUNTY IN A MANNER THAT IS COMPASSIONATE, EXCEEDS PATIENT SERVICE EXPECTATIONS AND RESULTS IN A FINANCIALLY SELF-SUSTAINING ORGANIZATION.TO ATTRACT AND RETAIN QUALIFIED HEALTHCARE PROFESSIONALS TO MEET THE EXPANDING HEALTHCARE NEEDS OF PICKAWAY COUNTY IN A MANNER THAT IS COMPASSIONATE, EXCEEDS PATIENT SERVICE EXPECTATIONS AND RESULTS IN A FINANCIALLY SELF-SUSTAINING ORGANIZATION.TO ATTRACT AND RETAIN QUALIFIED HEALTHCARE PROFESSIONALS TO MEET THE EXPANDING HEALTHCARE NEEDS OF PICKAWAY COUNTY IN A MANNER THAT IS COMPASSIONATE, EXCEEDS PATIENT SERVICE EXPECTATIONS AND RESULTS IN A FINANCIALLY SELF-SUSTAINING ORGANIZATION.
Program service expenses, total$12,664,179.00$12,630,261.00$11,278,492.00$10,507,869.00$9,228,403.00
Programs, including revenue & expenses
Internal Medicine offers a full range of services consistent with the charitable purpose ofa 501(c)(3) entity.
Program expenses$2,161,742.00$1,450,860.00$1,735,740.00$2,085,971.00$1,564,208.00
Grants and allocations made $0.00$0.00$0.00$0.00
Program revenue$1,666,001.00$1,102,337.00$1,224,773.00$1,571,129.00$1,746,289.00
Program descriptionInternal Medicine offers a full range of services consistent with the charitable purpose ofa 501(c)(3) entity.INTERNAL MEDICINE OFFERS A FULL RANGE OF SERVICES CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.INTERNAL MEDICINE OFFERS A FULL RANGE OF SERVICES CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.INTERNAL MEDICINE OFFERS A FULL RANGE OF SERVICES CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.INTERNAL MEDICINE OFFERS A FULL RANGE OF SERVICES CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.
THE FAMILY PRACTICE OFFERS A FULL RANGE OF MEDICAL SERVICES IN ADDITION TO COMMUNITY EDUCATION AND WELLNESS PROJECTS CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.
Program expenses    $2,232,427.00
Grants and allocations made    $0.00
Program revenue    $2,364,062.00
Program description    THE FAMILY PRACTICE OFFERS A FULL RANGE OF MEDICAL SERVICES IN ADDITION TO COMMUNITY EDUCATION AND WELLNESS PROJECTS CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.
The Family Practice group offers a full range of medical service in addition to community education and wellness projects consistent with the charitable purpose of a 501(c)(3) enity
Program expenses$2,602,457.00    
Program revenue$1,916,734.00    
Program descriptionThe Family Practice group offers a full range of medical service in addition to community education and wellness projects consistent with the charitable purpose of a 501(c)(3) enity    
The OB/GYN practice offers a full range of services consistent with the charitable purpose of a 501(c)(3) entity.
Program expenses    $2,061,775.00
Grants and allocations made    $0.00
Program revenue    $2,364,125.00
Program description    THE OB/GYN PRACTICE OFFERS A FULL RANGE OF SERVICES CONSISTENT WITH THE CHARITABLE PURPOSE OF A 501(C)(3) ENTITY.
Financial data
Revenue
Total revenue$14,150,490.00$13,091,744.00$11,484,175.00$11,180,232.00$10,979,561.00
Revenue from contributions (total)$6,234,729.00$5,270,588.00$4,677,485.00$4,326,500.00$3,904,919.00
Investment income, current yr$6,967.00$28,931.00$18,531.00$0.00$0.00
Total revenue from grants, etc., current yr$6,234,729.00$5,270,588.00$4,677,485.00$4,326,500.00$3,904,919.00
Total unrelated business revenue$0.00$0.00$0.00$103.00$3,483.00
Other revenue, current yr$452,387.00$646,852.00$408,708.00$235,819.00$480,582.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00-$576.00
Program service revenue (total)$7,456,407.00$7,145,373.00$6,379,451.00$6,617,913.00$6,594,060.00
Gross receipts$14,150,490.00$13,091,744.00$11,487,751.00$11,180,232.00$10,979,561.00
Sources of contributions
Contributions from related organizations$6,234,729.00$5,270,588.00$4,677,485.00$4,326,500.00$3,904,919.00
Other types of revenue
Miscellaneous revenue (total)$452,387.00$646,852.00$408,708.00$235,819.00$480,582.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$14,281,162.00$13,258,374.00$11,387,882.00$11,316,707.00$11,197,462.00
Total functional expenses: program service $12,664,179.00$12,630,261.00$11,278,492.00$10,507,869.00$9,228,403.00
Total functional expenses: management and general$1,616,983.00$628,113.00$109,390.00$808,838.00$1,969,059.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$14,688.00 $32,206.00 $18,224.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total) $1,818,283.00  $853,768.00
Investment management fees (total)    $3,968.00
Assets and liabilities
Total assets$1,166,423.00$1,305,383.00$1,174,182.00$1,550,251.00$1,482,255.00
Total assets, beginning of year$1,305,383.00$1,174,182.00$1,550,251.00$1,482,255.00$1,543,463.00
Total liabilities$1,016,611.00$1,024,899.00$727,068.00$1,199,430.00$994,818.00
Total liabilities, beginning of year$1,024,899.00$727,068.00$1,199,430.00$994,818.00$844,831.00
Unrestricted net assets, end of yr$149,812.00$280,484.00$447,114.00$350,821.00$487,437.00
Net assets$149,812.00$280,484.00$447,114.00$350,821.00$487,437.00
Net assets, beginning of year$280,484.00$447,114.00$350,821.00$487,437.00$698,632.00
Investments: other securities  $0.00$211,763.00$211,904.00
Cash: non-interest bearing$0.00$64,218.00$39,469.00$23,662.00$171,578.00
Cash: non-interest bearing, beginning of year$64,218.00$39,469.00$23,662.00$171,578.00$0.00
Other financial variables
Revenue less expenses-$130,672.00-$166,630.00$96,293.00-$136,475.00-$217,901.00
Advertising (total) $1,828.00   
Accounts receivable, net$672,825.00$615,076.00$578,842.00$549,533.00$509,565.00
Prepaid expenses & deferred charges$330,800.00$382,056.00$202,823.00$311,022.00$8,304.00
Accounts payable & accrued expenses$1,016,611.00$1,024,899.00$727,068.00$1,199,430.00$994,818.00
Total net assets or fund balances$149,812.00$280,484.00$447,114.00$350,821.00$487,437.00
Depreciation, depletion, amortization$107,840.00$132,720.00$147,712.00$143,973.00$146,621.00
Governance and accountability
Number of voting members1111111011
Number of independent voting members88777
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
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
Indicators for schedules (selected)
Org has controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102017-03-292016-02-082014-11-172013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733189349306263201623199349300037201533099349300808201402879349300515201323179349303747
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