Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2016 • EIN 01-0409788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.COMMUNITYCLINICALSERVICES.COM
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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$512,602

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,830,166

Down $97,300 (-3.3%) from 2015

Net Assets

Up

$1,195,822

Up $133,043 (+13%) from 2015

Liabilities

Down

$1,634,344

Down $230,343 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$15,811,752

Up $810,010 (+5.4%) from 2015

Expenses

Up

$15,679,035

Up $700,773 (+4.7%) from 2015

Net Income

Up

$132,717

Up $109,237 (+465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$2,830,166
Liabilities$1,634,344
Net Assets$1,195,822
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$15,811,752
Expenses$15,679,035
Net Income$132,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$15,811,752
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$1,199,714$1,239,692▲ $39,978
Cash and Non-Interest-Bearing Accounts$810,895$631,544▼ $179,351
Land, Buildings, and Equipment, Net$280,101$230,712▼ $49,389
Prepaid Expenses and Deferred Charges$82,475$29,988▼ $52,487
Inventories for Sale or Use$1,610--
Total Assets$2,927,466$2,830,166▼ $97,300
Other Assets Total$552,671$698,230▲ $145,559
Liabilities
Accounts Payable and Accrued Expenses$1,820,980$1,588,938▼ $232,042
Other Liabilities$43,707$45,406▲ $1,699
Total Liabilities$1,864,687$1,634,344▼ $230,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,951$1,044,413▲ $8,462
Temporarily Rstr Net Assets$26,828$151,409▲ $124,581
Total Net Assets Fund Balance$1,062,779$1,195,822▲ $133,043
Total Liabilities and Net Assets / Fund Balance$2,927,466$2,830,166▼ $97,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,841$495,730$694,571
Leasehold Improvements$31,871$15,219$47,090
Equipment$0$5,200$5,200
Other Assets Org$-152,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,828$126,205-$1,624$151,409
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael KelleyPhysicianFT$404,652$107,950$512,602
Thaddeus ShattuckPhysicianFT$221,010$275,284$496,294
Scott TreworgyPhysicianFT$300,786$141,380$442,166
Kevin KavookjianPhysicianFT$298,110$127,604$425,714
Syed FahdPhysicianFT$181,995$198,103$380,098
Elizabeth KeeneDirector--$135,914$135,914
Paige HagerstromDirector--$129,547$129,547
Joan ChurchillCFO/CEOFT$89,300$8,619$97,919

Board Members and Trustees

NameTitle
Melissa DunnChair
Robert GagnonVice Chair
Abdifatah AhmedDirector
Barbara Rankins Termed 62016Director
Bradely EdwardsDirector
Elmuatz AbdelrahimDirector
Fowsia MusseDirector
Laura PetersonDirector
Rene DumontDirector
Sally BelisleDirector
Zamzam Mohamud Term 62016Director
Carole MoreauSecretary
Susan Keiler Term 32106Secretary
Carolyn KasabianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Mary's Regional Medical CenterPurchased ServicesPO BOX 7291 CAMPUS AVE, Lewiston, ME 04243-0291$1,267,896
Barton Associates INCPediatric LocumPO BOX 417844, Boston, MA 02241-7844$193,586
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,901
Program Service Revenue
$13,558,506
Investment Income
$11,345
Other Revenue
$0
All Other Contributions
$126,203
Change in Net Assets
$132,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,780,921
Revenue Not Reported on Financial Statements
$2,030,831
Revenue Not Reported on Form 990
$1,624
Other Revenue Adjustments
$2,030,831
Total Revenue per Audited Statements
$13,782,545
Total Revenue per Form 990
$15,811,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,372,589
Other Expenses$3,306,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,819,783$191,823-$11,011,606
Payroll Taxes$643,427$10,462-$653,889
Other Employee Benefits$418,450$232,328-$650,778
Occupancy$300,549$4,150-$304,699
All Other Expenses$224,264$8,589-$232,853
Insurance$92,624$94,913-$187,537
Travel$125,549$1,313-$126,862
Other Expenses$67,646$30,219-$97,865
Depreciation Depletion$21,295$36,920-$58,215
Pension Plan Contributions$55,432$884-$56,316
Fees for Services Accounting-$17,700-$17,700
Fees for Services Legal-$2,816-$2,816
Total Functional Expenses$14,847,145$831,890$0$15,679,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,679,035
Total Expenses per Audited Statements$15,679,035
Total Expenses per Form 990$15,679,035
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$45,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Form 990 is provided to the board members and reviewed at the october 2017 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
2017-11-07

Organization Details

Principal Officer
Joan Churchill
Formed
1984
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
11
Employees
173
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction 1,624. Intercompany transfers -1,050.”

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, 2016. Ccs's tax years from 2013 through 2016 are open and subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfers to affiliates -462.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions-restricted 614. Community support grant 1,903,004. Grant donation-restricted 125,589. Net assets released for ppe 1,624.”

Raw XML AppendixShowing 400 of 837 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/PersonNm8RENE DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY BELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KEILER TERM 32106
IRS990/Form990PartVIISectionAGrp/PersonNm12ZAMZAM MOHAMUD TERM 62016
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAIGE HAGERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLYN KASABIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm17SYED FAHD
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN KAVOOKJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20THADDEUS SHATTUCK
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT TREWORGY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20471109
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
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IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0212694
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015811752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094913
IRS990/InsuranceGrp/ProgramServicesAmt092624
IRS990/InsuranceGrp/TotalAmt0187537
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IRS990/InvestmentIncomeGrp/ExclusionAmt011345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011345
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0516149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230712
IRS990/LandBldgEquipCostOrOtherBssAmt0746861
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/NetAssetsOrFundBalancesBOYAmt01062779
IRS990/NetAssetsOrFundBalancesEOYAmt01195822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-248
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04150
IRS990/OccupancyGrp/ProgramServicesAmt0300549
IRS990/OccupancyGrp/TotalAmt0304699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552671
IRS990/OtherAssetsTotalGrp/EOYAmt0698230
IRS990/OtherChangesInNetAssetsAmt0574
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0418450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650778
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330219
IRS990/OtherExpensesGrp/ProgramServicesAmt01179625
IRS990/OtherExpensesGrp/ProgramServicesAmt1793453
IRS990/OtherExpensesGrp/ProgramServicesAmt2105048
IRS990/OtherExpensesGrp/ProgramServicesAmt367646
IRS990/OtherExpensesGrp/TotalAmt01379297
IRS990/OtherExpensesGrp/TotalAmt1793554
IRS990/OtherExpensesGrp/TotalAmt2105048
IRS990/OtherExpensesGrp/TotalAmt397865
IRS990/OtherLiabilitiesGrp/BOYAmt043707
IRS990/OtherLiabilitiesGrp/EOYAmt045406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010819783
IRS990/OtherSalariesAndWagesGrp/TotalAmt011011606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643427
IRS990/PayrollTaxesGrp/TotalAmt0653889
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055432
IRS990/PensionPlanContributionsGrp/TotalAmt056316
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029988
IRS990/PrincipalOfficerNm0JOAN CHURCHILL
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL DIRECTOR REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11368061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2569050
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11368061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569050
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03765353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03453439
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2016 VISITS - 16,681
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01282456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01988042
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02627055
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02405221
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02155660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08914
IRS990/PYOtherExpensesAmt03038246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012837168
IRS990/PYRevenuesLessExpensesAmt023480
IRS990/PYSalariesCompEmpBnftPaidAmt011940016
IRS990/PYTotalExpensesAmt014978262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015001742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01903004
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05711804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02241901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02155660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02894589

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,830,166
Liabilities
$1,634,344
Net assets
$1,195,822
Revenue
$15,811,752
Expenses
$15,679,035
Net income
$132,717
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