Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2014 • EIN 11-3650708

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.hanfqhc.org

View Organization Page

175 West Broadway PO Box 99Lincoln, ME 04457

(207) 794-6700

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$252,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,775,594

Up $506,197 (+6.1%) from 2013

Net Assets

Up

$979,323

Up $366,230 (+60%) from 2013

Liabilities

Up

$7,796,271

Up $139,967 (+1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$10,717,454

Up $42,898 (+0.4%) from 2013

Expenses

Down

$10,423,949

Down $688,036 (-6.2%) from 2013

Net Income

Up

$293,505

Up $730,934 (+167%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,836,597Liabilities 2011: $7,029,366Net Assets 2011: $807,2312011Assets 2012: $9,007,908Liabilities 2012: $7,957,386Net Assets 2012: $1,050,5222012Assets 2013: $8,269,397Liabilities 2013: $7,656,304Net Assets 2013: $613,0932013Assets 2014: $8,775,594Liabilities 2014: $7,796,271Net Assets 2014: $979,3232014Assets 2015: $7,707,691Liabilities 2015: $6,436,842Net Assets 2015: $1,270,8492015Assets 2016: $8,116,850Liabilities 2016: $6,528,157Net Assets 2016: $1,588,6932016Assets 2017: $8,167,824Liabilities 2017: $6,196,610Net Assets 2017: $1,971,2142017Assets 2018: $8,510,857Liabilities 2018: $6,088,199Net Assets 2018: $2,422,6582018Assets 2019: $8,007,460Liabilities 2019: $6,176,319Net Assets 2019: $1,831,1412019Assets 2020: $9,520,751Liabilities 2020: $5,766,099Net Assets 2020: $3,754,6522020Assets 2021: $10,260,274Liabilities 2021: $5,011,099Net Assets 2021: $5,249,1752021Assets 2022: $11,921,312Liabilities 2022: $5,106,117Net Assets 2022: $6,815,1952022Assets 2023: $12,370,951Liabilities 2023: $4,463,757Net Assets 2023: $7,907,1942023Assets 2024: $13,020,125Liabilities 2024: $4,033,981Net Assets 2024: $8,986,1442024

Highlighted filing

2014

Assets$8,775,594
Liabilities$7,796,271
Net Assets$979,323
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,006,3102011Expenses 2012: $10,244,1142012Revenue 2013: $10,674,556Expenses 2013: $11,111,985Net Income 2013: -$437,4292013Revenue 2014: $10,717,454Expenses 2014: $10,423,949Net Income 2014: $293,5052014Revenue 2015: $11,058,648Expenses 2015: $10,767,250Net Income 2015: $291,3982015Revenue 2016: $9,956,626Expenses 2016: $9,638,782Net Income 2016: $317,8442016Revenue 2017: $10,400,553Expenses 2017: $10,018,032Net Income 2017: $382,5212017Revenue 2018: $11,012,044Expenses 2018: $10,560,600Net Income 2018: $451,4442018Revenue 2019: $10,479,855Expenses 2019: $11,071,372Net Income 2019: -$591,5172019Revenue 2020: $12,750,431Expenses 2020: $10,826,920Net Income 2020: $1,923,5112020Revenue 2021: $12,286,946Expenses 2021: $11,323,533Net Income 2021: $963,4132021Revenue 2022: $13,412,389Expenses 2022: $11,846,369Net Income 2022: $1,566,0202022Revenue 2023: $13,350,415Expenses 2023: $12,258,416Net Income 2023: $1,091,9992023Revenue 2024: $14,360,295Expenses 2024: $13,281,345Net Income 2024: $1,078,9502024

Highlighted filing

2014

Revenue$10,717,454
Expenses$10,423,949
Net Income$293,505
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$10,717,454
Mission and Program Overview

Mission

We will make a difference in the lives of our patients and community by providing compassionate, high quality healthcare services focusing on the whole person, without financial or social discrimination.

Outpatient medical, dental and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,386,613$6,139,614▼ $246,999
Accounts Receivable$885,108$1,447,959▲ $562,851
Pledges and Grants Receivable$853,627$990,323▲ $136,696
Cash and Non-Interest-Bearing Accounts$216,638$197,698▼ $18,940
Total Assets$8,341,986$8,775,594▲ $433,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,795,893$5,650,703▼ $145,190
Accounts Payable and Accrued Expenses$1,006,784$1,155,245▲ $148,461
Deferred Revenue$853,627$990,323▲ $136,696
Total Liabilities$7,656,304$7,796,271▲ $139,967
Net Assets / Fund Balance
Unrestricted Net Assets$642,891$944,396▲ $301,505
Temporarily Rstr Net Assets$42,791$34,927▼ $7,864
Total Net Assets Fund Balance$685,682$979,323▲ $293,641
Total Liabilities and Net Assets / Fund Balance$8,341,986$8,775,594▲ $433,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,825,252-$5,825,252
Equipment$1,783,223$24,194$1,783,223
Leasehold Improvements$497,079-$497,079
Land$132,300-$132,300
Other Land Buildings$-2,098,240$2,098,240-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amin El-MallawanyDoctorFT$252,200$252,200
Todd O'BrienDoctorFT$227,085$227,085
Sarah IrivingDoctorFT$219,615$219,615
Jessica HouseDoctorFT$215,953$215,953
Marco CornelioDoctorFT$189,871$189,871

Board Members and Trustees

NameTitle
Harold CotePresident
Earlene YoungVice President
Patricia LockeDirector
Penelope KneelandDirector
Richard Broderick JrDirector
Richard WymanDirector
William DigginsCEO
Susan BaileySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fosters Cleaning ServicesMaintenance45 Oak View Road, Enfield, ME 04493-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,692
Program Service Revenue
$7,879,761
Investment Income
$23
Other Revenue
$559,978
All Other Contributions
$77,786
Change in Net Assets
$293,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,717,454
Total Revenue per Audited Statements
$10,717,454
Total Revenue per Form 990
$10,717,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,749,635
Other Expenses$2,674,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,921,619$1,559,296-$6,480,915
Other Employee Benefits$28,412$543,523-$571,935
Payroll Taxes$318,833$104,102-$422,935
Office Expenses$190,042$165,741-$355,783
Interest-$307,043-$307,043
All Other Expenses$90,535$185,939-$276,474
Pension Plan Contributions$13,604$260,246-$273,850
Depreciation Depletion$113,723$157,470-$271,193
Occupancy$187,848$46,661-$234,509
Information Technology$2,120$230,239-$232,359
Fees for Services Other$78,236$40,878-$119,114
Fees for Services Accounting-$62,409-$62,409
Advertising$15,164$20,794-$35,958
Insurance-$32,924-$32,924
Conferences and Meetings$2,815$7,770-$10,585
Other Expenses$5,837$72-$5,909
Total Functional Expenses$6,383,424$4,040,525$0$10,423,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,423,949
Total Expenses per Audited Statements$10,423,949
Total Expenses per Form 990$10,423,949
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan ConnollySpouse of CEO--$14,638
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
MaineCare interim payments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Health Access Network Inc
EIN
11-3650708
Phone
2077946700
Address
175 West Broadway PO Box 99, Lincoln, ME 04457

Signing Officer

Name
William Diggins
Title
Executive Director
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Cote
Formed
2002
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
152

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Rd, Buxton, ME 04093
Preparer
Ronald Smith
Phone
2079294606
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E B

“Nurse Triage 6,102, Education Travel 45,687, Miscellaneous 38,746.”

Form 990, Part IX, Line 24E C

“Nurse Triage 6,427, Education Travel 19,230, 340 B Expenses 86,195, Miscellaneous 74,087.”

Form 990, Part XI, Line 9

“-8,000 net assets released from restrictions.”

Raw XML AppendixShowing 400 of 476 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02098240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06386613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06139614
IRS990/LandBldgEquipCostOrOtherBssAmt08237854
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide medical, dental and mental health services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05795893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05650703
IRS990/NetAssetsOrFundBalancesBOYAmt0685682
IRS990/NetAssetsOrFundBalancesEOYAmt0979323
IRS990/NetUnrlzdGainsLossesInvstAmt0136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046661
IRS990/OccupancyGrp/ProgramServicesAmt0187848
IRS990/OccupancyGrp/TotalAmt0234509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190042
IRS990/OfficeExpensesGrp/TotalAmt0355783
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571935
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Office equipment rental
IRS990/OtherExpensesGrp/Desc3Recruiting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372
IRS990/OtherExpensesGrp/ProgramServicesAmt0311555
IRS990/OtherExpensesGrp/ProgramServicesAmt1103081
IRS990/OtherExpensesGrp/ProgramServicesAmt25837
IRS990/OtherExpensesGrp/TotalAmt0137022
IRS990/OtherExpensesGrp/TotalAmt1316996
IRS990/OtherExpensesGrp/TotalAmt2276036
IRS990/OtherExpensesGrp/TotalAmt35909
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0559978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0559978
IRS990/OtherRevenueTotalAmt0559978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01559296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04921619
IRS990/OtherSalariesAndWagesGrp/TotalAmt06480915
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0104102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318833
IRS990/PayrollTaxesGrp/TotalAmt0422935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013604
IRS990/PensionPlanContributionsGrp/TotalAmt0273850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0853627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0990323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Harold Cote
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07879761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07879761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02843527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03322950
IRS990/PYOtherRevenueAmt0363453
IRS990/PYProgramServiceRevenueAmt07467474
IRS990/PYRevenuesLessExpensesAmt0-437429
IRS990/PYSalariesCompEmpBnftPaidAmt07789035
IRS990/PYTotalExpensesAmt011111985
IRS990/PYTotalRevenueAmt010674556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08447762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02843527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01723534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010161741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01105
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07879761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0559978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0363453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0315578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01480404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt010161741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02277692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02843527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01723534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010161741
IRS990ScheduleA/TotalSupportAmt011643250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05825252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05825252
IRS990ScheduleD/EquipmentGrp/BookValueAmt01783223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783223
IRS990ScheduleD/ExpensesSubtotalAmt010423949
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0497079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0497079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2098240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02098240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MaineCare interim payments
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt010717454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06139614
IRS990ScheduleD/TotalExpensesPerForm990Amt010423949
IRS990ScheduleD/TotalRevenuePerForm990Amt010717454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010717454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010423949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Morgan Connolly
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014638
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nurse Triage 6,102, Education Travel 45,687, Miscellaneous 38,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nurse Triage 6,427, Education Travel 19,230, 340 B Expenses 86,195, Miscellaneous 74,087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-8,000 net assets released from restrictions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,775,594
Liabilities
$7,796,271
Net assets
$979,323
Revenue
$10,717,454
Expenses
$10,423,949
Net income
$293,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.03$8.99$14.4$13.3$1.08
2023Detailed filing. Detailed filing data is available for this year.$12.4$4.46$7.91$13.4$12.3$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$5.11$6.82$13.4$11.8$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$5.01$5.25$12.3$11.3$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$5.77$3.75$12.8$10.8$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$6.18$1.83$10.5$11.1$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$6.09$2.42$11.0$10.6$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$6.20$1.97$10.4$10.0$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$6.53$1.59$9.96$9.64$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$6.44$1.27$11.1$10.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.78$7.80$0.98$10.7$10.4$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.27$7.66$0.61$10.7$11.1$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$7.96$1.05$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$7.03$0.81$10.0
Peer Organizations

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