Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-3656147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$177,064
Up $22,403 (+14%) from 2012
Net Assets
Down$9,230
Down $24,986 (-73%) from 2012
Liabilities
Up$167,834
Up $47,389 (+39%) from 2012
Revenue
$1,351,549
No earlier filing loaded for comparison.
Expenses
Up$1,376,535
Up $1,035,553 (+304%) from 2012
Net Income
-$24,986
No earlier filing loaded for comparison.
To improve the health of the medically under-served population in Riverside County, California, by providing preventive and primary health care services and other critical community and social services.
To improve the health of the medically underserved population in riverside county, california, by providing preventive and primary health care services and other critical community and social services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,840 | $122,002 | ▲ $21,162 |
| Land, Buildings, and Equipment, Net | - | $21,655 | - |
| Pledges and Grants Receivable | $40,701 | $19,235 | ▼ $21,466 |
| Prepaid Expenses and Deferred Charges | $13,120 | $12,341 | ▼ $779 |
| Total Assets | $154,661 | $177,064 | ▲ $22,403 |
| Other Assets Total | - | $1,831 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,445 | $93,561 | ▼ $26,884 |
| Deferred Revenue | - | $74,273 | - |
| Total Liabilities | $120,445 | $167,834 | ▲ $47,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,216 | $9,230 | ▼ $24,986 |
| Total Net Assets Fund Balance | $34,216 | $9,230 | ▼ $24,986 |
| Total Liabilities and Net Assets / Fund Balance | $154,661 | $177,064 | ▲ $22,403 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Feller | Previous CFO | FT | $109,998 | $6,861 | $116,859 |
| Gale Taylor | CFO | FT | $63,858 | $450 | $64,308 |
| Name | Title |
|---|---|
| Lisa Bursch | Chairperson |
| Mathew List | Vice Chair |
| Brenda Woods | Member |
| DI'CELENIA MELENDEZ | Member |
| James Perkins | Member |
| Mark Ashley | Member |
| Melina Boswell | Member |
| Raul Diaz | Member |
| Sherma Charlemagne | Member |
| Casey Augulo | Secretary |
| Steve Schubert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $864,747 |
| Salaries, Compensation, and Employee Benefits | $511,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $399,795 | $65,009 | - | $464,804 |
| Other Salaries and Wages | $106,535 | $342,336 | - | $448,871 |
| Information Technology | $80,471 | $15,532 | - | $96,003 |
| Office Expenses | $42,068 | $43,859 | - | $85,927 |
| Insurance | $18,108 | $20,675 | - | $38,783 |
| Payroll Taxes | $9,463 | $29,272 | - | $38,735 |
| Occupancy | $5,829 | $21,508 | - | $27,337 |
| Other Employee Benefits | $5,908 | $18,274 | - | $24,182 |
| Travel | $2,995 | $13,269 | - | $16,264 |
| Fees for Services Accounting | - | $14,024 | - | $14,024 |
| Conferences and Meetings | $2,879 | $8,906 | - | $11,785 |
| Fees for Services Legal | - | $10,550 | - | $10,550 |
| Advertising | $2,996 | $3,296 | - | $6,292 |
| Other Expenses | $2,106 | $597 | - | $2,703 |
| All Other Expenses | - | $2,628 | - | $2,628 |
| Depreciation Depletion | - | $1,326 | - | $1,326 |
| Total Functional Expenses | $741,547 | $634,988 | $0 | $1,376,535 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,470,111 |
| Expenses per Audited Statements | $1,376,535 |
| Total Expenses per Form 990 | $1,376,535 |
| Expenses Not Reported on Form 990 | $93,576 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ceo and cfo review form 990 and present draft to the board for approval prior to filing.”
“All members submit annual conflict of interest disclosures in writing and the ceo and cfo monitor any potential conflicts.”
“Ceo and cfo salaries are subjected to review and comparison to area wage surveys, such as those conducted by the national association of community health centers (nachc).”
“Salaries are subjected to review and comparison to area wage surveys, such as those conducted by the national association of community health centers (nachc).”
“All relevant documents are available upon request.”
“Volunteers include doctors that contribute their time at the clinics and many others that help with administrative tasks.”
“Leased employees 382,650 0 0 other professional fees 17,145 65,009 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 120445 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN RIVERSIDE COUNTY, CALIFORNIA, BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6292 |
| IRS990/AllOtherContributionsAmt | 0 | 186046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512758060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6180 BROCKTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11785 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1351049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243 |
| IRS990/CYOtherExpensesAmt | 0 | 864747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 511788 |
| IRS990/CYTotalExpensesAmt | 0 | 1376535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1351549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74273 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1326 |
| IRS990/Desc | 0 | PROVIDED AND COORDINATED HEALTHCARE FOR A TOTAL OF 1,332 MEDICALLY UNDERSERVED INDIVIDUALS IN RIVERSIDE COUNTY, CALIFORNIA. PROVIDED CRITICAL COMMUNITY AND SOCIAL SERVICES SUCH AS: HEALTH EDUCATION, COMMUNITY OUTREACH, ENVIRONMENTAL AND NUTRITIONAL SERVICES, AND SUBSTANCE ABUSE AND TREATMENT PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | HEALTH TO HOPE CLINICS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 741547 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14024 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 399795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 464804 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BURSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASEY AUGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATHEW LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINA BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DI'CELENIA MELENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERMA CHARLEMAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GALE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN FELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PREVIOUS CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1165003 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1351549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20675 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22981 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF THE MEDICALLY UNDERSERVED POPULATION IN RIVERSIDE COUNTY, CALIFORNIA, BY PROVIDING PREVENTIVE AND PRIMARY HEALTH CARE SERVICES AND OTHER CRITICAL COMMUNITY AND SOCIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1831 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24182 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/MEDS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 342336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448871 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38735 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40701 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12341 |
| IRS990/PrincipalOfficerNm | 0 | BETH WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1145 |
| IRS990/PYOtherExpensesAmt | 0 | 195056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145926 |
| IRS990/PYTotalExpensesAmt | 0 | 340982 |
| IRS990/PYTotalRevenueAmt | 0 | 287351 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1351049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1715622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 257 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1715622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1351049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1715622 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1717010 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 93576 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 93576 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 93576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1376535 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93576 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1351549 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1376535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1351549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1445125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1470111 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 109998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6861 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRYAN FELLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PREVIOUS CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 116859 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS INCLUDE DOCTORS THAT CONTRIBUTE THEIR TIME AT THE CLINICS AND MANY OTHERS THAT HELP WITH ADMINISTRATIVE TASKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO AND CFO REVIEW FORM 990 AND PRESENT DRAFT TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS SUBMIT ANNUAL CONFLICT OF INTEREST DISCLOSURES IN WRITING AND THE CEO AND CFO MONITOR ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO AND CFO SALARIES ARE SUBJECTED TO REVIEW AND COMPARISON TO AREA WAGE SURVEYS, SUCH AS THOSE CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE SUBJECTED TO REVIEW AND COMPARISON TO AREA WAGE SURVEYS, SUCH AS THOSE CONDUCTED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LEASED EMPLOYEES 382,650 0 0 OTHER PROFESSIONAL FEES 17,145 65,009 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 154661 |
| IRS990/TotalAssetsEOYAmt | 0 | 177064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154661 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1351049 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 634988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 741547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1376535 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167834 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167834 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9230 |
| IRS990/TotalOtherCompensationAmt | 0 | 7311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 741547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173856 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1351549 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177064 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13269 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2995 |
| IRS990/TravelGrp/TotalAmt | 0 | 16264 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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