Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2014 • EIN 01-0409788

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

Campus Ave PO Box 7291Lewiston, ME 04240-7291

(207) 777-8546

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$456,338

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,043,712

Up $245,988 (+14%) from 2013

Net Assets

Up

$511,936

Up $13,510 (+2.7%) from 2013

Liabilities

Up

$1,531,776

Up $232,478 (+18%) from 2013

Revenue

Up

$12,779,929

Up $87,917 (+0.7%) from 2013

Expenses

Up

$12,739,838

Up $102,826 (+0.8%) from 2013

Net Income

Down

$40,091

Down $14,909 (-27%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,110,392Liabilities 2010: $945,707Net Assets 2010: $3,164,6852010Assets 2011: $2,507,210Liabilities 2011: $824,769Net Assets 2011: $1,682,4412011Assets 2012: $1,266,297Liabilities 2012: $827,221Net Assets 2012: $439,0762012Assets 2013: $1,797,724Liabilities 2013: $1,299,298Net Assets 2013: $498,4262013Assets 2014: $2,043,712Liabilities 2014: $1,531,776Net Assets 2014: $511,9362014Assets 2015: $2,927,466Liabilities 2015: $1,864,687Net Assets 2015: $1,062,7792015Assets 2016: $2,830,166Liabilities 2016: $1,634,344Net Assets 2016: $1,195,8222016Assets 2017: $3,626,201Liabilities 2017: $2,593,255Net Assets 2017: $1,032,9462017Assets 2018: $2,697,547Liabilities 2018: $572,054Net Assets 2018: $2,125,4932018Assets 2019: $9,304,348Liabilities 2019: $6,650,106Net Assets 2019: $2,654,2422019Assets 2020: $4,101,044Liabilities 2020: $2,917,048Net Assets 2020: $1,183,9962020Assets 2021: $2,925,013Liabilities 2021: $1,002,726Net Assets 2021: $1,922,2872021Assets 2022: $3,831,038Liabilities 2022: $1,410,436Net Assets 2022: $2,420,6022022Assets 2023: $4,166,949Liabilities 2023: $1,578,799Net Assets 2023: $2,588,1502023Assets 2024: $1,968,778Liabilities 2024: $1,788,775Net Assets 2024: $180,0032024

Highlighted filing

2014

Assets$2,043,712
Liabilities$1,531,776
Net Assets$511,936

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $17,840,9782010Expenses 2011: $11,530,7152011Revenue 2012: $12,135,541Expenses 2012: $12,133,041Net Income 2012: $2,5002012Revenue 2013: $12,692,012Expenses 2013: $12,637,012Net Income 2013: $55,0002013Revenue 2014: $12,779,929Expenses 2014: $12,739,838Net Income 2014: $40,0912014Revenue 2015: $15,001,742Expenses 2015: $14,978,262Net Income 2015: $23,4802015Revenue 2016: $15,811,752Expenses 2016: $15,679,035Net Income 2016: $132,7172016Revenue 2017: $12,920,787Expenses 2017: $12,686,909Net Income 2017: $233,8782017Revenue 2018: $12,264,007Expenses 2018: $12,899,682Net Income 2018: -$635,6752018Revenue 2019: $14,641,172Expenses 2019: $14,617,277Net Income 2019: $23,8952019Revenue 2020: $12,207,878Expenses 2020: $13,749,037Net Income 2020: -$1,541,1592020Revenue 2021: $15,302,823Expenses 2021: $14,563,475Net Income 2021: $739,3482021Revenue 2022: $15,586,725Expenses 2022: $15,063,937Net Income 2022: $522,7882022Revenue 2023: $15,454,935Expenses 2023: $15,163,518Net Income 2023: $291,4172023Revenue 2024: $12,695,583Expenses 2024: $15,078,521Net Income 2024: -$2,382,9382024

Highlighted filing

2014

Revenue$12,779,929
Expenses$12,739,838
Net Income$40,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$12,820,925
Mission and Program Overview

Mission

Community clinical services, inc. Is a not-for-profit, physician practice group which provides primary and specialty healthcare services to residents in the surrounding community regardless of the ability to pay.

Primary and specialty healthcare to all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$879,664$813,604▼ $66,060
Cash and Non-Interest-Bearing Accounts$232,885$263,228▲ $30,343
Land, Buildings, and Equipment, Net$255,777$162,990▼ $92,787
Prepaid Expenses and Deferred Charges$44,503$88,579▲ $44,076
Inventories for Sale or Use$14,363$6,291▼ $8,072
Total Assets$1,797,724$2,043,712▲ $245,988
Other Assets Total$370,532$709,020▲ $338,488
Liabilities
Accounts Payable and Accrued Expenses$1,210,398$1,393,558▲ $183,160
Other Liabilities$88,900$138,218▲ $49,318
Total Liabilities$1,299,298$1,531,776▲ $232,478
Net Assets / Fund Balance
Unrestricted Net Assets$441,850$459,721▲ $17,871
Temporarily Rstr Net Assets$56,576$52,215▼ $4,361
Total Net Assets Fund Balance$498,426$511,936▲ $13,510
Total Liabilities and Net Assets / Fund Balance$1,797,724$2,043,712▲ $245,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$132,731$394,853$527,584
Leasehold Improvements$30,259$11,331$41,590
Equipment$0$5,200$5,200
Other Assets Org$-5,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,576$40,092-$44,452$52,215
2013$1,601$55,000-$25$56,576
2012$14,101$2,500-$15,000$1,601
2011$11,845$12,865-$10,609$14,101
2010$58,141$2,130-$48,426$11,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelleyPhysicianFT$335,094$121,244$456,338
Scott TreworgyPhysicianFT$313,826$140,658$454,484
Kevin KavookjianPhysicianFT$294,280$103,753$398,033
Thaddeus ShattuckPhysicianFT$218,197$129,473$347,670
Abhay SinghPhysicianFT$140,912$157,828$298,740
James LysenExec Director/CFOFT$80,052$15,067$95,119

Board Members and Trustees

NameTitle
Bob RoweChair
Joan ChurchillVice Chair
Abdifatah AhmedDirector
Barbara RankinsDirector
Lee MylesDirector
Melissa DunnDirector
Rene DumontDirector
Sally BelisleDirector
Zamzam MohamudDirector
Susan KeilerSecretary
Carolyn KasabianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Mary's Regional Medical CenterPurchased ServicesPO BOX 7291 CAMPUS AVE, Lewiston, ME 04243-0291$1,055,051
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934,214
Program Service Revenue
$9,881,443
Investment Income
$-35,728
Other Revenue
$0
All Other Contributions
$44,804
Change in Net Assets
$40,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,041,880
Revenue Not Reported on Financial Statements
$2,738,049
Revenue Not Reported on Form 990
$35,729
Other Revenue Adjustments
$2,738,049
Total Revenue per Audited Statements
$10,077,609
Total Revenue per Form 990
$12,779,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,205,677
Other Expenses$2,534,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,586,004$203,249-$8,789,253
Other Employee Benefits$853,591$13,968-$867,559
Payroll Taxes$501,658$8,209-$509,867
Occupancy$244,993$4,135-$249,128
All Other Expenses$176,243$38,167-$214,410
Insurance$79,647$55,689-$135,336
Travel$101,985$885-$102,870
Other Expenses$83,490$6,925-$90,415
Depreciation Depletion$49,004$2,787-$51,791
Pension Plan Contributions$38,371$627-$38,998
Fees for Services Accounting-$20,977-$20,977
Fees for Services Legal-$18,683-$18,683
Advertising-$3,956-$3,956
Total Functional Expenses$11,308,857$1,430,981$0$12,739,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,739,838
Total Expenses per Audited Statements$12,739,838
Total Expenses per Form 990$12,739,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$138,218
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

Under article vii of the by-laws the board added a 3rd committee that could be established to help the board in carrying out the business of the corporation. It is the nomination and orientation committee. They also changed paragraph 3 in this article from "the chairperson of the board shall appoint a chairperson of each committee" to "each committee may adopt rules for its own government not inconsistent with these by-laws or with the rules adopted by the board of directors. Each committee shall maintain accurate records of its proceedings".

Form 990, Part VI, Section A, Line 6

St. Mary's health system (smhs) is the sole corporate member with limited reserve power.

Form 990, Part VI, Section A, Line 7A

The organization has members that can elect other members.

Form 990, Part VI, Section A, Line 7B

Approval of the members is required for the disolution or merger of the organization.

Form 990, Part VI, Section B, Line 11

Form 990 is provided to the board members and reviewed at the july 2015 meeting.

Form 990, Part VI, Section B, Line 12C

This process is the responsibility of organizational integrity officer. A form is usually submitted to all board members, board committee members, and certain employees in key positions annually to be completed. Reminders are usually sent to make certain all conflict of interest forms are returned.

Form 990, Part VI, Section B, Line 15

An external compensation firm does a compensation survey for the executive director position and the compensation package is reviewed by the board.

Form 990, Part VI, Section C, Line 19

The organization provides form 1023 and form 990 to the public when requested. The organization does not currently provide access to governing documents, conflict of interest policy, or financial statements.

Filing and Contact Details

Filer

Filer Name
Community Clinical Servicesinc
EIN
01-0409788
Phone
2077778546
Address
CAMPUS AVE PO BOX 7291, LEWISTON, ME 04240-7291

Signing Officer

Name
Joan Churchill
Title
Fqhc Executive Director/CFO
Phone
2077778546
Signed
2015-08-03

Organization Details

Principal Officer
Joan Churchill
Formed
1984
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
7
Employees
162
Volunteers
0

Preparer

Firm
Baker Newman & Noyes LLC
Address
650 ELM STREET SUITE 302, MANCHESTER, NH 03101
Preparer
E Drew Cheney
Phone
8002447444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net assets released from restriction -44,452. Intercompany transfers 17,871.

Financial Statement Notes

PART X, LINE 2:

Ccs is considered a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Tax-exempt organizations could be required to record an obligation for income taxes as the result of a tax position they have historically taken on various tax exposure items including unrelated business income or tax status. Under guidance issued by the financial accounting standards board, assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the "more-likely-than-not" threshold, based upon the technical merits of the position. Estimated interest and penalties, if applicable, related to uncertain tax positions are included as a component of income tax expense. Ccs has evaluated the positions taken on its filed tax returns. Ccs has concluded no uncertain income tax positions exist at december 31, 2014. Ccs's tax years from 2011 through 2014 are open and subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Ccs noi interest income -5,961. Ccs noi fixed assets gain/loss 40,696.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions 40,092. Community support grant 2,697,957.

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IRS990/Form990PartVIISectionAGrp/PersonNm15THADDEUS SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm16ABHAY SINGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12435576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13435435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14377189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15325627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16280484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5268747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6357531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7201306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012820925
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IRS990/InsuranceGrp/ProgramServicesAmt079647
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt014363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06291
IRS990/InvestmentIncomeGrp/ExclusionAmt04968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0574374
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CLINICAL SERVICES, INC. IS A NOT-FOR-PROFIT, PHYSICIAN PRACTICE GROUP WHICH PROVIDES PRIMARY AND SPECIALTY HEALTHCARE SERVICES TO RESIDENTS IN THE SURROUNDING COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498426
IRS990/NetAssetsOrFundBalancesEOYAmt0511936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-40696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04135
IRS990/OccupancyGrp/ProgramServicesAmt0244993
IRS990/OccupancyGrp/TotalAmt0249128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370532
IRS990/OtherAssetsTotalGrp/EOYAmt0709020
IRS990/OtherChangesInNetAssetsAmt0-26581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0867559
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36925
IRS990/OtherExpensesGrp/ProgramServicesAmt0128827
IRS990/OtherExpensesGrp/ProgramServicesAmt1368337
IRS990/OtherExpensesGrp/ProgramServicesAmt296707
IRS990/OtherExpensesGrp/ProgramServicesAmt383490
IRS990/OtherExpensesGrp/TotalAmt01181551
IRS990/OtherExpensesGrp/TotalAmt1368337
IRS990/OtherExpensesGrp/TotalAmt296707
IRS990/OtherExpensesGrp/TotalAmt390415
IRS990/OtherLiabilitiesGrp/BOYAmt088900
IRS990/OtherLiabilitiesGrp/EOYAmt0138218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08586004
IRS990/OtherSalariesAndWagesGrp/TotalAmt08789253
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501658
IRS990/PayrollTaxesGrp/TotalAmt0509867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038371
IRS990/PensionPlanContributionsGrp/TotalAmt038998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088579
IRS990/PrincipalOfficerNm0JOAN CHURCHILL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09040636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242188
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2014 VISITS - 12,916
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01069526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01446326
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PRACTICE: MEDICAL CARE FOR INFANTS, CHILDREN, AND ADULTS. 2014 VISITS - 13,507
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02144051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01919932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL CLINIC - DENTAL CARE FOR CHILDREN AND ADULTS - 2014 VISITS 6,452
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL BASED HEALTH CARE - NURSING AND COUNSELING SERVICES OFFERED TO THE LOCAL AREA SCHOOL SYSTEM - 2014 VISIT 4,690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0708633
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1717411
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0984706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1408632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02324833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01082
IRS990/PYOtherExpensesAmt04314862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010366097
IRS990/PYRevenuesLessExpensesAmt055000
IRS990/PYSalariesCompEmpBnftPaidAmt08322150
IRS990/PYTotalExpensesAmt012637012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012692012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02737583
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05121847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02894589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02324833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03143641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08983958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09881443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010366097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08996437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08963848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013302705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051510530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04968

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.79$0.18$12.7$15.1$2.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$1.58$2.59$15.5$15.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.41$2.42$15.6$15.1$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.00$1.92$15.3$14.6$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.92$1.18$12.2$13.7$1.54
2019Detailed filing. Detailed filing data is available for this year.$9.30$6.65$2.65$14.6$14.6$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.57$2.13$12.3$12.9$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.63$2.59$1.03$12.9$12.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.63$1.20$15.8$15.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.86$1.06$15.0$15.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.04$1.53$0.51$12.8$12.7$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.30$0.50$12.7$12.6$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.83$0.44$12.1$12.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.82$1.68$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.95$3.16$17.8
Peer Organizations

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