Civic Intelligence

Community Clinical Services Inc.

990 • Fiscal year 2017 • EIN 01-0409788

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.COMMUNITYCLINICALSERVICES.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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$332,255

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,626,201

Up $796,035 (+28%) from 2016

Net Assets

Down

$1,032,946

Down $162,876 (-14%) from 2016

Liabilities

Up

$2,593,255

Up $958,911 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$12,920,787

Down $2,890,965 (-18%) from 2016

Expenses

Down

$12,686,909

Down $2,992,126 (-19%) from 2016

Net Income

Up

$233,878

Up $101,161 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$3,626,201
Liabilities$2,593,255
Net Assets$1,032,946
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$12,920,787
Expenses$12,686,909
Net Income$233,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$12,920,787
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
Cash and Non-Interest-Bearing Accounts$631,544$1,946,006▲ $1,314,462
Accounts Receivable$1,239,692$1,223,220▼ $16,472
Land, Buildings, and Equipment, Net$230,712$203,957▼ $26,755
Prepaid Expenses and Deferred Charges$29,988$21,252▼ $8,736
Inventories for Sale or Use-$10,511-
Total Assets$2,830,166$3,626,201▲ $796,035
Other Assets Total$698,230$221,255▼ $476,975
Liabilities
Other Liabilities$45,406$2,036,467▲ $1,991,061
Accounts Payable and Accrued Expenses$1,588,938$549,655▼ $1,039,283
Deferred Revenue-$7,133-
Total Liabilities$1,634,344$2,593,255▲ $958,911
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,413$851,186▼ $193,227
Temporarily Rstr Net Assets$151,409$181,760▲ $30,351
Total Net Assets Fund Balance$1,195,822$1,032,946▼ $162,876
Total Liabilities and Net Assets / Fund Balance$2,830,166$3,626,201▲ $796,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,151$563,070$722,221
Leasehold Improvements$44,806$17,438$62,244
Other Assets Org$39,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$151,409$37,341-$6,990$181,760
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syed FahdPhysicianFT$175,517$156,738$332,255
Jenisha NandhlalPhysicianFT$213,011$70,155$283,166
Shulamith BonhamPhysicianFT$152,711$60,156$212,867
Carolyn McnamaraPhysicianFT$125,550$14,773$140,323
Elizabeth KeeneDirector--$136,017$136,017
Shilo MathieuPhysicianFT$131,796$694$132,490
Paige HagerstromDirector--$129,742$129,742
Joan Churchill Ex OfficioCFO/CEOFT$92,830$6,416$99,246
Fowsia Musse Termed 22017Director-$4,534$75$4,609

Board Members and Trustees

NameTitle
Melissa DunnChair
Hassan OlhayeVice Chair From 4/17
Abdifatah AhmedDirector
Bradely EdwardsDirector
Elmuatz AbdelrahimDirector
Laura PetersonDirector
Megan HudsonDirector
Rene DumontDirector
Carole MoreauSecretary
Carolyn KasabianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Mary's Regional Medical CenterPurchased ServicesPO BOX 7291 CAMPUS AVE, Lewiston, ME 04243-0291$1,048,308
Barton Associates INCPediatric LocumPO BOX 417844, Boston, MA 02241-7844$343,607
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,641
Program Service Revenue
$11,683,695
Investment Income
$6,451
Other Revenue
$0
All Other Contributions
$199,951
Change in Net Assets
$233,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,920,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,399
Total Revenue per Audited Statements
$12,922,186
Total Revenue per Form 990
$12,920,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,900,989
Other Expenses$5,785,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,666,754$162,160-$5,828,914
Other Employee Benefits$414,641$230,213-$644,854
Payroll Taxes$393,715$6,402-$400,117
Occupancy$301,197$4,220-$305,417
All Other Expenses$187,998$9,295-$197,293
Other Expenses$88,226$24,798$0$113,024
Insurance$41,268$52,412-$93,680
Depreciation Depletion-$64,359-$64,359
Travel$56,286$1,351-$57,637
Pension Plan Contributions$26,678$426-$27,104
Fees for Services Accounting-$25,300-$25,300
Fees for Services Legal-$1,025-$1,025
Total Functional Expenses$12,030,309$656,600$0$12,686,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,686,909
Total Expenses per Audited Statements$12,686,909
Total Expenses per Form 990$12,686,909
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 Affiliates$1,988,837
Due to Third Party Payors$47,630
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
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 was provided to the board members for review and approved at the september 24 2018 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
2018-11-09

Organization Details

Principal Officer
Joan Churchill
Formed
1984
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
8
Employees
145
Volunteers
2
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perm restricted 30,351. Net assets released for property, plant & equipment 6,990. Affiliated transfers -435,494.”

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

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, 2017.”

Raw XML AppendixShowing 400 of 770 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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1392830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14315817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15277011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4128924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11123245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12224618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR FROM 4/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt038788
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012920787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052412
IRS990/InsuranceGrp/ProgramServicesAmt041268
IRS990/InsuranceGrp/TotalAmt093680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010511
IRS990/InvestmentIncomeGrp/ExclusionAmt06451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06451
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203957
IRS990/LandBldgEquipCostOrOtherBssAmt0784465
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/NetAssetsOrFundBalancesBOYAmt01195822
IRS990/NetAssetsOrFundBalancesEOYAmt01032946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04220
IRS990/OccupancyGrp/ProgramServicesAmt0301197
IRS990/OccupancyGrp/TotalAmt0305417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0698230
IRS990/OtherAssetsTotalGrp/EOYAmt0221255
IRS990/OtherChangesInNetAssetsAmt0-398153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644854
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224798
IRS990/OtherExpensesGrp/ProgramServicesAmt03082055
IRS990/OtherExpensesGrp/ProgramServicesAmt11012948
IRS990/OtherExpensesGrp/ProgramServicesAmt2758543
IRS990/OtherExpensesGrp/ProgramServicesAmt388226
IRS990/OtherExpensesGrp/TotalAmt03086518
IRS990/OtherExpensesGrp/TotalAmt11083124
IRS990/OtherExpensesGrp/TotalAmt2758543
IRS990/OtherExpensesGrp/TotalAmt3113024
IRS990/OtherLiabilitiesGrp/BOYAmt045406
IRS990/OtherLiabilitiesGrp/EOYAmt02036467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05666754
IRS990/OtherSalariesAndWagesGrp/TotalAmt05828914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06402
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393715
IRS990/PayrollTaxesGrp/TotalAmt0400117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026678
IRS990/PensionPlanContributionsGrp/TotalAmt027104
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021252
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/RelatedOrExemptFuncIncomeAmt010286072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010286072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570996
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL MEDICINE: PSYCHIATRIC CARE FOR CHILDREN AND ADULTS. 2017 VISITS - 18,850
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03175754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02557234
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT COUNSELING: COUNSELING SERVICES FOR CHILDREN AND ADULTS. 2017 VISITS - 16,814
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01292744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01883689
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE DENTAL SERVICES, CARE MANAGEMENT, 340B PROGRAM REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03297798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03442950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02241901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011345
IRS990/PYOtherExpensesAmt03306446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013558506
IRS990/PYRevenuesLessExpensesAmt0132717
IRS990/PYSalariesCompEmpBnftPaidAmt012372589
IRS990/PYTotalExpensesAmt015679035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015811752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0991902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03799822
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02241901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02155660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02894589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02324833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010847624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011683695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013558506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012837168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09881443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010366097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058326909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06451

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,626,201
Liabilities
$2,593,255
Net assets
$1,032,946
Revenue
$12,920,787
Expenses
$12,686,909
Net income
$233,878
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