Civic Intelligence

Dimock Community Foundation Inc Group Return

990 • Fiscal year 2014 • EIN 04-3487835

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DIMOCK.ORG
55 Dimock StreetRoxbury, MA 02119

(617) 442-8800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.53x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

65th percentile

9.0%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$282,569

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$35,936,749

Up $5,130,186 (+17%) from 2013

Net Assets

Up

$17,187,565

Up $3,307,762 (+24%) from 2013

Liabilities

Up

$18,749,184

Up $1,822,424 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$35,211,156

Up $2,935,934 (+9.1%) from 2013

Expenses

Up

$32,035,822

Up $229,897 (+0.7%) from 2013

Net Income

Up

$3,175,334

Up $2,706,037 (+577%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,300,018Liabilities 2010: $17,657,257Net Assets 2010: $13,642,7612010Assets 2011: $31,595,102Liabilities 2011: $17,347,572Net Assets 2011: $14,247,5302011Assets 2012: $31,039,196Liabilities 2012: $17,676,987Net Assets 2012: $13,362,2092012Assets 2013: $30,806,563Liabilities 2013: $16,926,760Net Assets 2013: $13,879,8032013Assets 2014: $35,936,749Liabilities 2014: $18,749,184Net Assets 2014: $17,187,5652014Assets 2015: $41,793,720Liabilities 2015: $17,407,765Net Assets 2015: $24,385,9552015Assets 2016: $44,543,247Liabilities 2016: $17,759,360Net Assets 2016: $26,783,8872016Assets 2017: $46,885,981Liabilities 2017: $19,147,118Net Assets 2017: $27,738,8632017Assets 2018: $47,498,652Liabilities 2018: $17,456,046Net Assets 2018: $30,042,6062018Assets 2019: $49,517,348Liabilities 2019: $17,151,015Net Assets 2019: $32,366,3332019Assets 2020: $56,501,124Liabilities 2020: $21,715,079Net Assets 2020: $34,786,0452020Assets 2021: $54,875,455Liabilities 2021: $17,057,759Net Assets 2021: $37,817,6962021Assets 2022: $53,552,944Liabilities 2022: $17,133,656Net Assets 2022: $36,419,2882022Assets 2023: $62,735,836Liabilities 2023: $26,890,227Net Assets 2023: $35,845,6092023Assets 2024: $56,511,878Liabilities 2024: $24,379,359Net Assets 2024: $32,132,5192024

Highlighted filing

2014

Assets$35,936,749
Liabilities$18,749,184
Net Assets$17,187,565
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $28,358,4892010Expenses 2011: $29,328,5612011Expenses 2012: $30,382,6712012Revenue 2013: $32,275,222Expenses 2013: $31,805,925Net Income 2013: $469,2972013Revenue 2014: $35,211,156Expenses 2014: $32,035,822Net Income 2014: $3,175,3342014Revenue 2015: $41,088,685Expenses 2015: $33,914,744Net Income 2015: $7,173,9412015Revenue 2016: $39,069,267Expenses 2016: $36,560,578Net Income 2016: $2,508,6892016Revenue 2017: $40,525,483Expenses 2017: $39,913,606Net Income 2017: $611,8772017Revenue 2018: $42,738,069Expenses 2018: $40,604,561Net Income 2018: $2,133,5082018Revenue 2019: $45,155,609Expenses 2019: $44,215,360Net Income 2019: $940,2492019Revenue 2020: $45,873,323Expenses 2020: $43,474,989Net Income 2020: $2,398,3342020Revenue 2021: $46,609,150Expenses 2021: $44,499,680Net Income 2021: $2,109,4702021Revenue 2022: $46,139,168Expenses 2022: $46,613,141Net Income 2022: -$473,9732022Revenue 2023: $48,642,715Expenses 2023: $49,648,177Net Income 2023: -$1,005,4622023Revenue 2024: $63,370,361Expenses 2024: $58,472,734Net Income 2024: $4,897,6272024

Highlighted filing

2014

Revenue$35,211,156
Expenses$32,035,822
Net Income$3,175,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$36,132,808
Mission and Program Overview

Mission

At dimock, we believe every life is precious. We commit to enhance the quality of life of each individual we serve, of the people we employ, and the communities in which we live by providing accessible, comprehensive, innovative, culturally competent health and human services.

The dimock center is an important community institution serving boston's inner-city neighborhoods of roxbury, dorchester, mattapan, jamaica plain and roslindale. Located on nine historic acres in the heart of the egleston square section of roxbury, dimock provides vital health and human services to thousands of individuals and families each year. Dimock is an important community asset to the entire city of boston, and considered a national model of integrated comprehensive health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,784,743$26,864,345▲ $4,079,602
Investments in Publicly Traded Securities$2,626,048$3,061,165▲ $435,117
Pledges and Grants Receivable$1,424,223$1,467,533▲ $43,310
Cash and Non-Interest-Bearing Accounts$771,634$1,162,756▲ $391,122
Savings and Temporary Cash Investments$854,452$1,080,329▲ $225,877
Accounts Receivable$680,189$706,321▲ $26,132
Inventories for Sale or Use$281,313$275,696▼ $5,617
Prepaid Expenses and Deferred Charges$151,706$168,820▲ $17,114
Other Notes and Loans Receivable, Net$147,000$24,000▼ $123,000
Total Assets$30,806,563$35,936,749▲ $5,130,186
Other Assets Total$1,085,255$1,125,784▲ $40,529
Liabilities
Tax Exempt Bond Liabilities$9,155,785$8,997,414▼ $158,371
Mortgage Notes Payable Secured by Investment Property$4,429,845$5,093,749▲ $663,904
Accounts Payable and Accrued Expenses$2,841,130$3,842,480▲ $1,001,350
Other Liabilities$500,000$815,541▲ $315,541
Total Liabilities$16,926,760$18,749,184▲ $1,822,424
Net Assets / Fund Balance
Unrestricted Net Assets$10,300,530$12,709,294▲ $2,408,764
Permanently Rstr Net Assets$2,267,190$2,267,190→ $0
Temporarily Rstr Net Assets$1,312,083$2,211,081▲ $898,998
Total Net Assets Fund Balance$13,879,803$17,187,565▲ $3,307,762
Total Liabilities and Net Assets / Fund Balance$30,806,563$35,936,749▲ $5,130,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,089,237$15,598,160$37,687,397
Equipment$957,213$5,771,248$6,728,461
Other Land Buildings$3,723,608-$3,723,608
Land$94,287-$94,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,626,048-▲ $402,528-$3,028,576
2012$2,490,737-▲ $235,311$100,000$2,626,048
2011$2,569,616-▼ $78,879-$2,490,737
2010$2,259,546-▲ $455,070$145,000$2,569,616
2009$1,920,355$380,369▲ $108,822$150,000$2,259,546
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Nandini SenguptaDirector Pediatrics/physician$145,032$145,032
Julie TishlerPhysician$143,744$143,744
Holly OhChief Medical Officer$132,913$132,913

Board Members and Trustees

NameTitle
Peter MongeauComm. Svc. Chair
Dr Paul MendisHealth Center Chair
Ruth Ellen FitchFormer President (through 6/30/13)
Myechia Minter-jordanPresident (starting 7/1/13)
Jayne Carvelli-sheehanHealth Center Vice-chair
Carole CharnowComm. Svc. Board Member
Dr Carroy U FergusonComm. Svc. Board Member
Hamilton H Wood JrComm. Svc. Board Member
Juan LoperaComm. Svc. Board Member
Karen EdlundComm. Svc. Board Member
Latifah HasanComm. Svc. Board Member
Robert J CredleComm. Svc. Board Member
Sara BerheComm. Svc. Board Member
Sheryl L TraylorComm. Svc. Board Member
Bela BasharDirector Hiv Medicine
Lagina BickhamDirector of Dental
Annie RussellHealth Center Board Member
Barbara CouzensHealth Center Board Member
Cochise PearsonHealth Center Board Member
Doris GordonHealth Center Board Member
Elise HewlettHealth Center Board Member
Elizabeth RelerfordHealth Center Board Member
Eunice RobinsonHealth Center Board Member
Geraldine Barringer-tinninHealth Center Board Member
Howard CarterHealth Center Board Member
Malia LoweHealth Center Board Member
Robert FrancisHealth Center Board Member
Anjelica GarzaPhysician
Peter GerondeauV.p., CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Sanitrol Building Maintenance & SecurityCleaning/security Services-$735,348
Priority Management Group3rd Party Billing-$706,623
Neei INCStaffing-$399,358
Eaton ApothecaryCollection-$346,050
Alexander Aronson Finning & Co PCAuditing-$142,785
Revenue and Support

Revenue Composition

Contributions and Grants
$19,984,119
Program Service Revenue
$14,768,463
Investment Income
$205,317
Other Revenue
$253,257
All Other Contributions
$2,712,413
Change in Net Assets
$3,175,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,211,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,504,712
Total Revenue per Audited Statements
$36,715,868
Total Revenue per Form 990
$35,211,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,923,992
Total Fundraising Expense$483,915
Professional Fundraising Fees$111,830
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,300,746$566,937$5,962$1,873,645
Depreciation Depletion$722,401$609,742$13,462$1,345,605
Occupancy$255,754$839,311-$1,095,065
Other Expenses$834,984$49,417$90,352$834,984
Interest$315,809$340,293$427$656,529
All Other Expenses$375,912--$375,912
Insurance$60,351$201,906-$262,257
Fees for Services Accounting$8,500$134,285-$142,785
Fees for Services Professional Fundraising--$111,830$111,830
Fees for Services Legal-$38,863-$38,863
Advertising$7,723$687$29,396$37,806
Total Functional Expenses$25,811,126$5,740,781$483,915$32,035,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,408,106
Expenses per Audited Statements$32,035,822
Total Expenses per Form 990$32,035,822
Expenses Not Reported on Form 990$1,372,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$433,545
Professional Fundraising Fees$111,830
Fundraising Gross Income$59,018

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$735,445$59,018$52,021$6,997
Total Events$735,445$59,018$433,545$-374,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Liabilities$815,541

Bond Issues

BondIssuerIssuedIssue PricePurpose
C04-34318142012-04-04$9,347,670REFINANCE BONDS
B04-34318142003-12-01$7,565,000Construction of new building
A04-34318142003-12-01$1,230,000Construction of new building
D04-34318142013-09-19$1,200,000RENOVATION OF A BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,347,670-$191,885-
B$7,565,000-$7,565,000$30,000
A$1,230,000-$1,230,000$309,601
D$1,200,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the finance committee for review and approval prior to being filed.”

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

“A compliance officer consistently and continously monitors and enforces the conflict of interest policy by having management, as well as all board members sign annual conflict of interest policy statements.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to employees of dimock community health center is paid by dimock community foundation. See the 2013 990 return for dimock community foundation, inc. For a description of the process for determining the compensation for the top management officials, key employees and officers.”

Form 990, Part VI, Section C, Line 19

“Dimock makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-3487835
Phone
6174428800

Signing Officer

Name
Peter Gerondeau
Title
VP, CFO
Phone
6174428800
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Gerondeau
Formed
1969
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
242

Preparer

Preparer
John T Finning CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Part I, Line 11H - Supported Organizations Explanation

“Dimock community foundation, inc. (the foundation) was approved for a group exemption by the internal revenue service. This group exemption letter covers the following subordinate organizations: name fein dimock community health center, inc. #04-3487835 dimock community services corporation #04-3487833 dimock community realty corporation #04-2103609 the group exemption letter requires that the foundation file a separate return. It allows the subordinate organizations to file a group return in lieu of separate returns. The subordinate organizations have elected to file a group return under the name of dimock community health center, inc. The foundation serves as the management company for the subordinate organizations. All payroll and employees for all the subordinate organizations are reflected on the financial records of the foundation. The foundation's revenue is a management fee to recover the cost of payroll and related benefits charged to the subordinate organizations. The group return for the subordinate organizations reflects all operating revenues and expenses, including the charge from the foundation for payroll and related benefits. All readers of the tax returns are encouraged to review both tax returns.”

FORM 990, PART XI, LINE 9:

“Impairment loss on write down of note receivable -123,000.”

Form 990 Part XII Line 2C

“Dimock's finance committee assumes the responsibility for the oversight of the audit and the selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The intent of the endowment is to accumulate earnings to be held for long-term purposes and to appropriate for expenditure an amount the health center determines is prudent for the uses, benefits, purposes and duration for which the endowment fund was established.”

PART X, LINE 2:

“The health center accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statement regarding a tax position taken or expected to be taken in a tax return. The health center has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 433,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 433,545.”

Schedule D, Part XII, Line 2C

“Impairment loss on write down of note receivable.”

Raw XML AppendixShowing 400 of 1,112 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.

Path#Value
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine10DIMOCK COMMUNITY SERVICES CORPORATION
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine11DIMOCK COMMUNITY REALTY CORPORATION
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0DIMO
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1DIMO
AffiliateListing/AffiliateListingGrp/EIN0043487833
AffiliateListing/AffiliateListingGrp/EIN1042103609
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1055 DIMOCK STREET
AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1155 DIMOCK STREET
AffiliateListing/AffiliateListingGrp/USAddress/City0ROXBURY
AffiliateListing/AffiliateListingGrp/USAddress/City1ROXBURY
AffiliateListing/AffiliateListingGrp/USAddress/State0MA
AffiliateListing/AffiliateListingGrp/USAddress/State1MA
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode002119
AffiliateListing/AffiliateListingGrp/USAddress/ZIPCode102119
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0706321
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DIMOCK CENTER IS AN IMPORTANT COMMUNITY INSTITUTION SERVING BOSTON'S INNER-CITY NEIGHBORHOODS OF ROXBURY, DORCHESTER, MATTAPAN, JAMAICA PLAIN AND ROSLINDALE. LOCATED ON NINE HISTORIC ACRES IN THE HEART OF THE EGLESTON SQUARE SECTION OF ROXBURY, DIMOCK PROVIDES VITAL HEALTH AND HUMAN SERVICES TO THOUSANDS OF INDIVIDUALS AND FAMILIES EACH YEAR. DIMOCK IS AN IMPORTANT COMMUNITY ASSET TO THE ENTIRE CITY OF BOSTON, AND CONSIDERED A NATIONAL MODEL OF INTEGRATED COMPREHENSIVE HEALTH AND HUMAN SERVICES.
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IRS990/BooksInCareOfDetail/PhoneNum06174428800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1055 DIMOCK STREET
IRS990/BooksInCareOfDetail/USAddress/City0ROXBURY
IRS990/BooksInCareOfDetail/USAddress/State0MA
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11700 SCHOOL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12940 COMMONWEALTH AVE SUITE 2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1313 WATER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1421 EAST MAIN STREET
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3HOLLISTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4WESTBOROUGH
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PRIORITY MANAGEMENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12NEEI INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13EATON APOTHECARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14ALEXANDER ARONSON FINNING & CO PC
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IRS990/ContractorCompensationGrp/ServicesDesc13RD PARTY BILLING
IRS990/ContractorCompensationGrp/ServicesDesc2STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3COLLECTION
IRS990/ContractorCompensationGrp/ServicesDesc4AUDITING
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt01345605
IRS990/Desc0HEALTH SERVICES: TO PROVIDE HEALTH SERVICES TO RESIDENTS OF ROXBURY, MASSACHUSETTS AND SURROUNDING COMMUNITIES. SERVICES INCLUDE INTERNAL MEDICINE, OB/GYN, PEDIATRICS, DENTAL AND EYE CARE. OTHER SERVICES INCLUDE HIV TESTING AND COUNSELING AS WELL AS PHARMACY SERVICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEALTH CENTER VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEALTH CENTER BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH CENTER BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMM. SVC. BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMM. SVC. BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMM. SVC. BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22HEALTH CENTER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P., CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT (STARTING 7/1/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. HIV MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DENTAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt30PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER PRESIDENT (THROUGH 6/30/13)
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0201906

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,936,749
Liabilities
$18,749,184
Net assets
$17,187,565
Revenue
$35,211,156
Expenses
$32,035,822
Net income
$3,175,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.5$24.4$32.1$63.4$58.5$4.90
2023Detailed filing. Detailed filing data is available for this year.$62.7$26.9$35.8$48.6$49.6$1.01
2022Detailed filing. Detailed filing data is available for this year.$53.6$17.1$36.4$46.1$46.6$0.47
2021Detailed filing. Detailed filing data is available for this year.$54.9$17.1$37.8$46.6$44.5$2.11
2020Detailed filing. Detailed filing data is available for this year.$56.5$21.7$34.8$45.9$43.5$2.40
2019Detailed filing. Detailed filing data is available for this year.$49.5$17.2$32.4$45.2$44.2$0.94
2018Detailed filing. Detailed filing data is available for this year.$47.5$17.5$30.0$42.7$40.6$2.13
2017Detailed filing. Detailed filing data is available for this year.$46.9$19.1$27.7$40.5$39.9$0.61
2016Detailed filing. Detailed filing data is available for this year.$44.5$17.8$26.8$39.1$36.6$2.51
2015Detailed filing. Detailed filing data is available for this year.$41.8$17.4$24.4$41.1$33.9$7.17
2014Detailed filing. Detailed filing data is available for this year.$35.9$18.7$17.2$35.2$32.0$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$16.9$13.9$32.3$31.8$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$17.7$13.4$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$17.3$14.2$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$17.7$13.6$28.4