Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2015 • EIN 01-0409788

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.STMARYSMAINE.COM

View Organization Page

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

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$508,110

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,927,466

Up $883,754 (+43%) from 2014

Net Assets

Up

$1,062,779

Up $550,843 (+108%) from 2014

Liabilities

Up

$1,864,687

Up $332,911 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$15,001,742

Up $2,221,813 (+17%) from 2014

Expenses

Up

$14,978,262

Up $2,238,424 (+18%) from 2014

Net Income

Down

$23,480

Down $16,611 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$2,927,466
Liabilities$1,864,687
Net Assets$1,062,779
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$15,001,742
Expenses$14,978,262
Net Income$23,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$15,001,742
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$813,604$1,199,714▲ $386,110
Cash and Non-Interest-Bearing Accounts$263,228$810,895▲ $547,667
Land, Buildings, and Equipment, Net$162,990$280,101▲ $117,111
Prepaid Expenses and Deferred Charges$88,579$82,475▼ $6,104
Inventories for Sale or Use$6,291$1,610▼ $4,681
Total Assets$2,043,712$2,927,466▲ $883,754
Other Assets Total$709,020$552,671▼ $156,349
Liabilities
Accounts Payable and Accrued Expenses$1,393,558$1,820,980▲ $427,422
Other Liabilities$138,218$43,707▼ $94,511
Total Liabilities$1,531,776$1,864,687▲ $332,911
Net Assets / Fund Balance
Unrestricted Net Assets$459,721$1,035,951▲ $576,230
Temporarily Rstr Net Assets$52,215$26,828▼ $25,387
Total Net Assets Fund Balance$511,936$1,062,779▲ $550,843
Total Liabilities and Net Assets / Fund Balance$2,043,712$2,927,466▲ $883,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,694$439,551$691,245
Leasehold Improvements$28,407$13,183$41,590
Equipment$0$5,200$5,200
Other Assets Org$-31,411--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,215$19,735-$45,122$26,828
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelleyPhysicianFT$369,612$138,498$508,110
Scott TreworgyPhysicianFT$323,361$110,504$433,865
Kevin KavookjianPhysicianFT$315,865$84,605$400,470
Thaddeus ShattuckPhysicianFT$231,514$102,404$333,918
Abhay SinghPhysicianFT$150,307$147,061$297,368
Elizabeth KeeneDirector--$131,430$131,430
Joan ChurchillCFO/CEOFT$89,410$4,486$93,896

Board Members and Trustees

NameTitle
Bob Rowe Thru June 2015Chair
Sally BelisleChair
Melissa DunnVice Chair
Abdifatah AhmedDirector
Barbara RankinsDirector
Carole MoreauDirector
Elmuatz AbdelrahimDirector
Leo Myles Thru 12015Director
Rene DumontDirector
Robert GagnonDirector
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$997,986
Barton Associates INCPediatric LocumPO BOX 417844, Boston, MA 02241-7844$196,585
St Mary's Health SystemPurchased ServicesPO BOX 7291 CAMPUS AVE, Lewiston, ME 04243-0291$138,672
Revenue and Support

Revenue Composition

Contributions and Grants
$2,155,660
Program Service Revenue
$12,837,168
Investment Income
$8,914
Other Revenue
$0
All Other Contributions
$24,077
Change in Net Assets
$23,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,077,045
Revenue Not Reported on Financial Statements
$1,924,697
Revenue Not Reported on Form 990
$-3,745
Other Revenue Adjustments
$1,924,697
Total Revenue per Audited Statements
$13,073,300
Total Revenue per Form 990
$15,001,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,940,016
Other Expenses$3,038,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,293,318$237,318-$10,530,636
Other Employee Benefits$708,484$26,220-$734,704
Payroll Taxes$613,317$9,801-$623,118
Occupancy$272,813$4,762-$277,575
All Other Expenses$188,123$44,595-$232,718
Other Expenses$147,364$37-$147,401
Insurance$78,503$60,126-$138,629
Travel$112,241$3,232-$115,473
Pension Plan Contributions$50,747$811-$51,558
Depreciation Depletion$45,776$774-$46,550
Fees for Services Legal-$20,491-$20,491
Fees for Services Accounting-$19,138-$19,138
Total Functional Expenses$13,550,671$1,427,591$0$14,978,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,978,262
Total Expenses per Audited Statements$14,978,262
Total Expenses per Form 990$14,978,262
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$43,707
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
No
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 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 2016 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
Executive Director/CFO
Phone
2077778546
Signed
2016-07-26

Organization Details

Principal Officer
Joan Churchill
Formed
1984
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
8
Employees
159
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 -45,122. Intercompany transfers 576,230.”

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, 2015. Ccs's tax years from 2012 through 2015 are open and subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions-restricted 1,535. Community support grant 1,904,962. Grant donation-restricted 18,200.”

Raw XML AppendixShowing 400 of 883 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ROWE THRU JUNE 2015
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN KASABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELMUATZ ABDELRAHIM
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO MYLES THRU 12015
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENE DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN KEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13ZAMZAM MOHAMUD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT TREWORGY
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN KAVOOKJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18THADDEUS SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm19ABHAY SINGH
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15486963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16411513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17379406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18312521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19277132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4274848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5123213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7365796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9204676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12276777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0226621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015001742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060126
IRS990/InsuranceGrp/ProgramServicesAmt078503
IRS990/InsuranceGrp/TotalAmt0138629
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01610
IRS990/InvestmentIncomeGrp/ExclusionAmt08914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280101
IRS990/LandBldgEquipCostOrOtherBssAmt0738035
IRS990/LegalDomicileStateCd0ME
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, FEDERALLY QUALIFIED HEALTH CENTER, WHICH PROVIDES PRIMARY AND SPECIALTY HEALTHCARE SERVICES TO RESIDENTS IN THE SURROUNDING COMMUNITY REGARDLESS OF THE ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0511936
IRS990/NetAssetsOrFundBalancesEOYAmt01062779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04762
IRS990/OccupancyGrp/ProgramServicesAmt0272813
IRS990/OccupancyGrp/TotalAmt0277575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0709020
IRS990/OtherAssetsTotalGrp/EOYAmt0552671
IRS990/OtherChangesInNetAssetsAmt0531108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0734704
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0975284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt059591
IRS990/OtherExpensesGrp/ProgramServicesAmt1819707
IRS990/OtherExpensesGrp/ProgramServicesAmt2160687
IRS990/OtherExpensesGrp/ProgramServicesAmt3147364
IRS990/OtherExpensesGrp/TotalAmt01034875
IRS990/OtherExpensesGrp/TotalAmt1844709
IRS990/OtherExpensesGrp/TotalAmt2160687
IRS990/OtherExpensesGrp/TotalAmt3147401
IRS990/OtherLiabilitiesGrp/BOYAmt0138218
IRS990/OtherLiabilitiesGrp/EOYAmt043707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010293318
IRS990/OtherSalariesAndWagesGrp/TotalAmt010530636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613317
IRS990/PayrollTaxesGrp/TotalAmt0623118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0811
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050747
IRS990/PensionPlanContributionsGrp/TotalAmt051558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082475
IRS990/PrincipalOfficerNm0JOAN CHURCHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL DIRECTOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011414778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11029640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2392750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011414778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11029640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2392750
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRACTICE: MEDICAL CARE FOR INFANTS, CHILDREN, AND ADULTS. 2015 VISITS - 19,799
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03496389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03139937
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2015 VISITS - 17,291
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01407237
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01934582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DENTAL CLINIC - DENTAL CARE FOR CHILDREN AND ADULTS - 2015 VISITS 7,437
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOOL BASED HEALTH CARE - NURSING AND COUNSELING SERVICES OFFERED TO THE LOCAL AREA SCHOOL SYSTEM - 2015 VISIT 5,738
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0866424
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1753589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01162823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1614789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02934214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-35728
IRS990/PYOtherExpensesAmt02534161
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09881443
IRS990/PYRevenuesLessExpensesAmt040091
IRS990/PYSalariesCompEmpBnftPaidAmt010205677
IRS990/PYTotalExpensesAmt012739838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012779929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01904962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05985037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02155660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02894589

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,466
Liabilities
$1,864,687
Net assets
$1,062,779
Revenue
$15,001,742
Expenses
$14,978,262
Net income
$23,480
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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