GREAT PLAINS HEALTH ALLIANCE INC

Address
250 NORTH ROCK ROAD STE 160
WICHITA, KS 67206
Contact
Website: http://www.gpha.com
Phone: +1 (316) 685-1523
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 48-0617739

Mission

GIVE EXPRESSION TO A CHRISTIAN MINISTRY OF MERCY BY MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.
 20162015201420132012
Basic features of the organization
Year of formation1956
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$636,449.00$594,570.00$575,382.00$385,631.00$278,448.00
Sum of reportable (W2/1099) compensation$1,281,167.00$1,180,731.00$1,088,272.00$917,757.00$684,692.00
Number of employees7168534756
Number of people compensated >$100k18151276
Number of volunteers8891010
Number of highly compensated contractors3545 
Personnel
Abendshien, Ken
Title DATA CENTER DIRECTORDATA CENTER DIRECTORDATA CENTER DIRECTORDATA CENTER DIRECTOR
Name of key/compensated person KEN ABENDSHIENKEN ABENDSHIENKEN ABENDSHIENKEN ABENDSHIEN
Position of compensated person
Highest compensated employees (>$100k) TrueTrueTrueTrue
Average hours per week working for org 40.040.040.040.0
Reportable compensation from org $130,067.00$122,221.00$116,486.00$105,909.00
Breakdown of reportable comp
Base reportable compensation from org $128,364.00$122,221.00  
Bonus and incentive reportable compensation $0.00   
Other reportable compensation from org $1,703.00   
Retirement and other deferred compensation $12,514.00$11,724.00  
Nontaxable benefits from org $18,246.00$19,708.00  
Compensation from org previously reported as deferred $0.00$0.00  
Other comp, non-reportable, from org and related orgs $30,760.00$31,432.00$28,373.00$30,087.00
Sum of all compensation from org $160,827.00$153,653.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.00.00.00.0
Applegate, Barbara
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDR BARBARA BROWN APPLEGATEDR BARBARA BROWN APPLEGATEDR BARBARA BROWN APPLEGATE  
Position of compensated person
Average hours per week working for org0.250.250.25  
Reportable compensation from org$0.00$175.00$140.00  
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 orgs2.252.252.25  
Brown, Barbara
Title   DIRECTORDIRECTOR
Name of key/compensated person   DR BARBARA BROWNDR BARBARA BROWN
Position of compensated person
Average hours per week working for org   0.250.25
Reportable compensation from org   $175.00$140.00
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   2.252.25
Carlson, Steve
TitleTREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORCHAIRMAN/DIRECTORCHAIRMAN/DIRECTOR
Name of key/compensated personSTEVE CARLSONSTEVE CARLSONSTEVE CARLSONSTEVE CARLSONSTEVE CARLSON
Position of compensated person
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$70.00$35.00$105.00$35.00
Other comp, non-reportable, from org and related orgs$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 
Average hours per week working for related orgs2.252.252.252.252.25
Colson, Curt
TitleREGIONAL VICE PRESIDENTREGIONAL VICE PRESIDENT   
Name of key/compensated personCURT COLSONCURT COLSON   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.040.0   
Reportable compensation from org$142,545.00$140,789.00   
Breakdown of reportable comp
Base reportable compensation from org$142,545.00$138,708.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$2,081.00   
Retirement and other deferred compensation$13,144.00$0.00   
Nontaxable benefits from org$24,821.00$15,706.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$37,965.00$15,706.00   
Sum of all compensation from org$180,510.00$156,495.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Dellasega, Dave
TitlePRESIDENT/CEO/DIRECTORPRESIDENT/CEO/DIRECTORPRESIDENT/CEO/DIRECTORPRESIDENT/CEO/DIRECTORCFO
Name of key/compensated personDAVE DELLASEGADAVE DELLASEGADAVE DELLASEGADAVE DELLASEGADAVE DELLASEGA
Position of compensated person
Average hours per week working for org40.040.040.00.2548.0
Reportable compensation from org$201,991.00$192,576.00$184,141.00$166,304.00$110,698.00
Breakdown of reportable comp
Base reportable compensation from org$201,991.00$189,809.00$184,141.00$166,304.00 
Bonus and incentive reportable compensation$0.00$0.00 $0.00 
Other reportable compensation from org$0.00$2,767.00 $0.00 
Retirement and other deferred compensation$19,610.00$18,668.00$17,850.00$16,120.00 
Nontaxable benefits from org$11,995.00$8,714.00$11,422.00$11,222.00 
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$31,605.00$27,382.00$29,272.00$27,342.00$22,720.00
Sum of all compensation from org$233,596.00$219,958.00$213,413.00$193,646.00 
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 orgs2.02.02.02.252.0
Deschaine, Terry
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person TERRY DESCHAINETERRY DESCHAINETERRY DESCHAINE 
Position of compensated person
Average hours per week working for org 0.250.250.25 
Reportable compensation from org $35.00$105.00$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 2.252.252.25 
Erickson, Curtis
Title   DIRECTORDIRECTOR
Name of key/compensated person   CURTIS ERICKSONCURTIS ERICKSON
Position of compensated person
Average hours per week working for org   0.250.25
Reportable compensation from org   $0.00$140.00
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   2.252.25
Hamiliton, Robert
Title  SECRETARY/DIRECTOR  
Name of key/compensated person  ROBERT HAMILITON  
Position of compensated person
Average hours per week working for org  0.25  
Reportable compensation from org  $140.00  
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  2.25  
Hamilton, Robert
TitleSECRETARY/DIRECTORSECRETARY/DIRECTOR SECRETARY/DIRECTORSECRETARY/DIRECTOR
Name of key/compensated personROBERT HAMILTONROBERT HAMILTON ROBERT HAMILTONROBERT HAMILTON
Position of compensated person
Average hours per week working for org0.250.25 0.250.25
Reportable compensation from org$0.00$175.00 $175.00$175.00
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 orgs2.252.25 2.252.25
Hand, Mike
TitleCFOCFOCFOCFO 
Name of key/compensated personMIKE HANDMIKE HANDMIKE HANDMIKE HAND 
Position of compensated person
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$163,659.00$146,913.00$136,809.00$116,220.00 
Breakdown of reportable comp
Base reportable compensation from org$163,659.00$144,759.00$136,809.00  
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$2,154.00   
Retirement and other deferred compensation$15,599.00$14,174.00$13,165.00  
Nontaxable benefits from org$16,750.00$18,001.00$19,983.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$32,349.00$32,175.00$33,148.00$25,391.00 
Sum of all compensation from org$196,008.00$179,088.00$169,957.00  
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 orgs2.02.02.02.0 
John, Jackie
Title    REGIONAL VP
Name of key/compensated person    JACKIE JOHN
Position of compensated person
Highest compensated employees (>$100k)    True
Average hours per week working for org    40.0
Reportable compensation from org    $101,665.00
Other comp, non-reportable, from org and related orgs    $12,746.00
Corresponding comp from related orgs
Average hours per week working for related orgs    0.0
John, Roger
Title   PRESIDENT/CEO/DIRECTORPRESIDENT/CEO/DIRECTOR
Name of key/compensated person   ROGER JOHNROGER JOHN
Position of compensated person
Average hours per week working for org   40.048.0
Reportable compensation from org   $41,627.00$117,047.00
Other comp, non-reportable, from org and related orgs   $7,627.00$27,982.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   2.02.0
Keller, Thomas
TitleCHAIRMAN/DIRECTORCHAIRMAN/DIRECTORCHAIRMAN/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTOR
Name of key/compensated personTHOMAS KELLER DVMTHOMAS KELLER DVMTHOMAS E KELLER DVMTHOMAS E KELLER DVMTHOMAS E KELLER DVM
Position of compensated person
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$140.00$175.00$140.00$105.00
Other comp, non-reportable, from org and related orgs$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 
Average hours per week working for related orgs2.252.252.252.252.25
Kelley, Durrel
TitleSR VP OF OPERATIONSHEALTHCARE CONSULTANT   
Name of key/compensated personDURREL KELLEYDURREL KELLEY   
Position of compensated person
Highest compensated employees (>$100k)TrueTrue   
Average hours per week working for org40.040.0   
Reportable compensation from org$154,186.00$125,475.00   
Breakdown of reportable comp
Base reportable compensation from org$154,186.00$124,380.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$1,095.00   
Retirement and other deferred compensation$14,698.00$11,887.00   
Nontaxable benefits from org$17,164.00$16,566.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$31,862.00$28,453.00   
Sum of all compensation from org$186,048.00$153,928.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.00.0   
Kerr, Tim
TitleVP OF PHARMACY SERVICESVP OF PHARMACY SERVICESVP OF PHARMACY SERVICES  
Name of key/compensated personTIM KERRTIM KERRTIM KERR  
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrue  
Average hours per week working for org40.040.040.0  
Reportable compensation from org$164,020.00$156,359.00$149,552.00  
Breakdown of reportable comp
Base reportable compensation from org$164,020.00$154,017.00$149,552.00  
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$2,342.00   
Retirement and other deferred compensation$16,174.00$15,462.00$1,874.00  
Nontaxable benefits from org$27,798.00$21,439.00$22,396.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$43,972.00$36,901.00$24,270.00  
Sum of all compensation from org$207,992.00$193,260.00$173,822.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00.00.0  
Lacy, Leslie
TitleREGIONAL VICE PRESIDENTREGIONAL VPREGIONAL VPREGIONAL VP 
Name of key/compensated personLESLIE LACYLESLIE LACYLESLIE LACYLESLIE LACY 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$141,273.00$125,639.00$113,727.00$106,023.00 
Breakdown of reportable comp
Base reportable compensation from org$141,273.00$123,717.00   
Bonus and incentive reportable compensation$0.00$0.00   
Other reportable compensation from org$0.00$1,922.00   
Retirement and other deferred compensation$13,332.00$11,746.00   
Nontaxable benefits from org$17,804.00$15,501.00   
Compensation from org previously reported as deferred$0.00$0.00   
Other comp, non-reportable, from org and related orgs$31,136.00$27,247.00$27,626.00$26,370.00 
Sum of all compensation from org$172,409.00$152,886.00   
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 orgs0.00.00.00.0 
Meyeres, Beth
Title  VICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTOR
Name of key/compensated person  BETH MEYERESBETH MEYERESBETH MEYERES
Position of compensated person
Average hours per week working for org  0.250.250.25
Reportable compensation from org  $0.00$105.00$105.00
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  2.252.252.25
Navis, Bill
TitleVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORDIRECTORDIRECTOR
Name of key/compensated personBILL NAVISBILL NAVISBILL NAVISBILL NAVISBILL NAVIS
Position of compensated person
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$105.00$70.00$140.00$140.00
Other comp, non-reportable, from org and related orgs$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 
Average hours per week working for related orgs2.252.252.252.252.25
Rankin, Dave
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVE RANKINDAVE RANKINDAVE RANKINDAVE RANKINDAVE RANKIN
Position of compensated person
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$175.00$140.00$140.00$140.00
Other comp, non-reportable, from org and related orgs$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 
Average hours per week working for related orgs2.252.252.252.252.25
Schumacher, Eldon
TitleVP OF REIMBURSEMENTVP OF REIMBURSEMENTVP OF REIMBURSEMENTVP OF REIMBURSEMENTVP OF REIMBURSEMENT
Name of key/compensated personELDON SCHUMACHERELDON SCHUMACHERELDON SCHUMACHERELDON SCHUMACHERELDON SCHUMACHER
Position of compensated person
Highest compensated employees (>$100k)   TrueTrue
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$170,291.00$161,968.00$156,871.00$155,507.00$145,094.00
Breakdown of reportable comp
Base reportable compensation from org$170,291.00$159,960.00$156,871.00$155,507.00$145,094.00
Bonus and incentive reportable compensation$0.00$0.00 $0.00$0.00
Other reportable compensation from org$0.00$2,008.00 $0.00$0.00
Retirement and other deferred compensation$16,500.00$15,668.00$15,098.00$14,963.00$13,921.00
Nontaxable benefits from org$20,054.00$17,888.00$19,133.00$17,714.00$17,440.00
Compensation from org previously reported as deferred$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$36,554.00$33,556.00$34,231.00$32,677.00$31,361.00
Sum of all compensation from org$206,845.00$195,524.00$191,102.00$188,184.00$176,455.00
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 orgs0.00.00.00.00.0
Seitz, Jh
TitleREGIONAL VICE PRESIDENT REGIONAL VPREGIONAL VPREGIONAL VP
Name of key/compensated personJH SEITZ JH SEITZJH SEITZJH SEITZ
Position of compensated person
Highest compensated employees (>$100k)True TrueTrueTrue
Average hours per week working for org40.0 40.040.040.0
Reportable compensation from org$143,202.00 $113,768.00$108,181.00$103,089.00
Breakdown of reportable comp
Base reportable compensation from org$143,202.00    
Bonus and incentive reportable compensation$0.00    
Other reportable compensation from org$0.00    
Retirement and other deferred compensation$13,553.00    
Nontaxable benefits from org$22,223.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$35,776.00 $27,952.00$25,790.00$26,299.00
Sum of all compensation from org$178,978.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Average hours per week working for related orgs0.0 0.00.00.0
Sprunger, Logan
Title  VICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTOR
Name of key/compensated person  LOGAN SPRUNGERLOGAN SPRUNGERLOGAN SPRUNGER
Position of compensated person
Average hours per week working for org  0.250.250.25
Reportable compensation from org  $0.00$70.00$105.00
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  2.252.252.25
Stewart, Steve
Title  REGIONAL VPREGIONAL VP 
Name of key/compensated person  STEVE STEWARTSTEVE STEWART 
Position of compensated person
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org  40.040.0 
Reportable compensation from org  $110,273.00$106,289.00 
Other comp, non-reportable, from org and related orgs  $27,793.00$26,054.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.00.0 
Terrill, John
TitleVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORVICE PRESIDENT/DIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN TERRILLJOHN TERRILLJOHN TERRILLJOHN TERRILLJOHN TERRILL
Position of compensated person
Average hours per week working for org0.250.250.250.250.25
Reportable compensation from org$0.00$70.00$105.00$70.00$105.00
Other comp, non-reportable, from org and related orgs$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 
Average hours per week working for related orgs2.252.252.252.252.25
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.MANAGING AND OPERATING HEALTH CARE FACILITIES AND PROVIDING RELATED SERVICES IN RURAL AREAS OF THE UNITED STATES.
Program service expenses, total$13,602,072.00$11,113,085.00$9,422,690.00$8,293,779.00$7,281,327.00
Programs, including revenue & expenses
OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.
Program expenses$13,602,072.00$11,113,085.00$9,422,690.00$8,293,779.00$7,281,327.00
Grants and allocations made$0.00$0.00$0.00$0.00$0.00
Program revenue$12,171,861.00$10,905,468.00$9,854,707.00$8,301,909.00$7,260,311.00
Program descriptionOPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.OPERATION AND MANAGEMENT OF HEALTH CARE FACILITIES IN RURAL KANSAS AND NEBRASKA.
Financial data
Revenue
Total revenue$12,570,304.00$11,121,425.00$9,909,683.00$8,373,258.00$7,346,547.00
Revenue from contributions (total)$356,053.00$121,707.00$0.00$0.00$0.00
Investment income, current yr$42,390.00$94,250.00$54,976.00$71,349.00$86,236.00
Total revenue from grants, etc., current yr$356,053.00$121,707.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$12,171,861.00$10,905,468.00$9,854,707.00$8,301,909.00$7,260,311.00
Gross receipts$12,570,304.00$11,144,274.00$9,909,683.00$8,373,258.00$7,346,547.00
Sources of contributions
Revenue from gov't grants$356,053.00$121,707.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$42,390.00$117,099.00$54,976.00$71,349.00$86,236.00
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$13,879,667.00$11,339,880.00$9,614,993.00$8,463,039.00$7,429,908.00
Total functional expenses: program service $13,602,072.00$11,113,085.00$9,422,690.00$8,293,779.00$7,281,327.00
Total functional expenses: management and general$277,595.00$226,795.00$192,303.00$169,260.00$148,581.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$33,787.00$91,120.00$22,704.00$18,105.00$23,549.00
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$10,169,883.00$9,474,714.00$8,612,498.00$8,869,583.00$8,314,981.00
Total assets, beginning of year$9,474,714.00$8,612,498.00$8,869,583.00$8,314,981.00$7,117,799.00
Total liabilities$10,154,065.00$8,163,392.00$7,107,722.00$7,659,497.00$7,015,114.00
Total liabilities, beginning of year$8,163,392.00$7,107,721.00$7,659,497.00$7,015,114.00$5,734,571.00
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
Unrestricted net assets, end of yr$15,818.00$1,311,322.00$1,504,776.00$1,210,086.00$1,299,867.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$15,818.00$1,311,322.00$1,504,776.00$1,210,086.00$1,299,867.00
Net assets, beginning of year$1,311,322.00$1,504,777.00$1,210,086.00$1,299,867.00$1,383,228.00
Other liabilities$0.00$0.00$0.00$0.00$0.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$326,049.00$404,659.00$510,465.00$571,804.00$1,160,326.00
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$458,159.00$1,154,484.00$217,323.00$1,353,669.00$598,589.00
Cash: non-interest bearing, beginning of year$1,154,484.00$217,323.00$1,353,669.00$598,589.00$153,889.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$8,192.00$8,192.00$8,192.00$4,445.00$4,445.00
Other financial variables
Revenue less expenses-$1,309,363.00-$218,455.00$294,690.00-$89,781.00-$83,361.00
Advertising (total)$3,845.00$8,267.00$14,626.00$22,066.00$31,164.00
Savings & temp cash investment$148,519.00$629,931.00$1,513,623.00$1,116,104.00$896,447.00
Accounts receivable, net$2,760,547.00$2,769,986.00$2,755,432.00$2,234,222.00$1,924,006.00
Prepaid expenses & deferred charges$792,964.00$385,047.00$460,761.00$502,556.00$371,379.00
Accounts payable & accrued expenses$2,699,234.00$994,383.00$1,864,506.00$1,663,093.00$1,798,458.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$7,454,831.00$7,169,009.00$5,243,216.00$5,996,404.00$5,216,656.00
Total net assets or fund balances$15,818.00$1,311,322.00$1,504,776.00$1,210,086.00$1,299,867.00
Depreciation, depletion, amortization$1,254,697.00$1,147,565.00$915,732.00$871,948.00$692,707.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members99101111
Number of independent voting members8891010
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
Org transacted with controlled entityTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2017-12-042017-03-272016-02-042014-12-042013-12-28
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201733049349301118201613209349311566201533159349302908201403169349303540201333179349305508
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