Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2018 • EIN 11-3650708

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

83rd percentile

0.72x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.55x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$246,171

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,510,857

Up $343,033 (+4.2%) from 2017

Net Assets

Up

$2,422,658

Up $451,444 (+23%) from 2017

Liabilities

Down

$6,088,199

Down $108,411 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$11,012,044

Up $611,491 (+5.9%) from 2017

Expenses

Up

$10,560,600

Up $542,568 (+5.4%) from 2017

Net Income

Up

$451,444

Up $68,923 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$8,510,857
Liabilities$6,088,199
Net Assets$2,422,658
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$11,012,044
Expenses$10,560,600
Net Income$451,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$11,012,044
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$6,044,822$6,084,817▲ $39,995
Cash and Non-Interest-Bearing Accounts$1,100,967$1,554,996▲ $454,029
Accounts Receivable$760,395$649,119▼ $111,276
Savings and Temporary Cash Investments$120,725$203,681▲ $82,956
Pledges and Grants Receivable$123,905--
Prepaid Expenses and Deferred Charges$17,010$18,244▲ $1,234
Total Assets$8,167,824$8,510,857▲ $343,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,893,072$4,891,193▼ $1,879
Accounts Payable and Accrued Expenses$569,177$602,565▲ $33,388
Deferred Revenue$517,861$509,441▼ $8,420
Other Liabilities$216,500$85,000▼ $131,500
Total Liabilities$6,196,610$6,088,199▼ $108,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,214$2,422,658▲ $451,444
Total Net Assets Fund Balance$1,971,214$2,422,658▲ $451,444
Total Liabilities and Net Assets / Fund Balance$8,167,824$8,510,857▲ $343,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,023,002$1,231,577$6,254,579
Equipment$315,165$1,720,941$2,036,106
Leasehold Improvements$377,344$170,706$548,050
Other Land Buildings$237,006-$237,006
Land$132,300-$132,300
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica House DOPhysicianFT$229,462$16,709$246,171
Katie M Adams MDMedical DirectorFT$215,768$16,514$232,282
Stratton John Shannon DOPhysicianFT$208,302$20,145$228,447
Michael Doss MDPhysicianFT$194,485$11,129$205,614
Adam L'Italien DMDDentistFT$176,985$16,474$193,459
Nicole Morrison RNCEOFT$131,522$7,056$138,578
Michael Osborne CPACFOFT$93,740$7,056$100,796

Board Members and Trustees

NameTitle
Harold CoteChair
Penelope Kneeland RNVice Chair
Addison GoslinDirector
Christie McGreevyDirector
Earlene YoungDirector
Gary BiesDirector
Patricia Locke EsqDirector
William DavisDirector
Bonnie GrayDirector (part year)
Richard WymanDirector (part year)
Scott MurchisonDirector (part year)
Susan BaileySecretary
Richard Broderick Jr EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,307,048
Program Service Revenue
$7,693,104
Investment Income
$475
Other Revenue
$11,417
All Other Contributions
$103,327
Change in Net Assets
$451,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,012,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,012,044
Total Revenue per Form 990
$11,012,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,643,875
Other Expenses$2,916,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,974,662$2,242,743-$6,217,405
Other Employee Benefits$481,671$271,789-$753,460
Office Expenses$349,700$207,398-$557,098
Payroll Taxes$277,215$156,421-$433,636
Occupancy$156,467$159,126-$315,593
Depreciation Depletion$157,955$105,886-$263,841
Interest-$247,143-$247,143
Current Officers, Directors, Trustees, and Key Employees$153,027$86,347-$239,374
Information Technology$23,497$211,472-$234,969
Fees for Services Other$97,042$113,910-$210,952
Conferences and Meetings$34,972$30,549-$65,521
Fees for Services Accounting-$50,270-$50,270
Insurance-$39,693-$39,693
Other Expenses$9,056$22,846-$31,902
Fees for Services Legal-$25,429-$25,429
Travel$13,230$11,558-$24,788
Advertising$2,401$11,789-$14,190
Total Functional Expenses$6,566,231$3,994,369$0$10,560,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,560,600
Total Expenses per Audited Statements$10,560,600
Total Expenses per Form 990$10,560,600
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica House DOHighest Compensated EmployeeJessica House, DO is a top five highest paid employee of the Organization and has a family relationship with an employee of the Organization compensated as a family nurse practitioner. Ms. House's relative was compensated in her capacity as a full-time employee of Health Access Network and not due to her relationship with Jessica House. Total compensation and benefits paid to Ms. House's relative during 2018 was $123,909 of W-2, Box 5 wages and non-taxable benefits of $14,368.No$138,277
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$85,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization's bylaws were amended in April 2018 to increase the number of allowed Board of Director members from nine (9) to thirteen (13).”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by an independent outside accounting firm with assistance from staff members of the filing organization. The complete Form 990 is distributed to the full Board for comments and questions before filing with the IRS.”

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

“All employees and directors of Health Access Network receive a copy of our standards of conduct policy annually and are required to sign two acknowledgements which stipulate that 1) the employee or director is committed to complying with the standards of conduct and 2) the employee or director has disclosed any conflicts of interest or certifies that none exist. The compliance officer for Health Access Network reviews all internal and external contracts to ensure that there are no conflicts of interest.”

Form 990, Part VI, Section B, line 15

“A salary scale, created by a third party compensation specialist and approved by the Board of Directors, is utilized to determine officer compensation. The CEO's compensation is set by the Board while the CFO's salary is set by the CEO utilizing the approved salary scale.”

Form 990, Part VI, Section C, line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request.”

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
Michael Osborne
Title
CFO
Phone
2077946700
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morrison RN CEO
Formed
2002
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
140
Volunteers
13

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process did not change from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization operates exclusively for charitable and/or educational purposes. The Organization complies with the provisions of Section 501(c)(3) of the Internal Revenue Code to operate as a not-for-profit organization with exempt income tax status. 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 (FASB), 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. The Organization has evaluated the position taken on its filed tax returns. The Organization has concluded no uncertain income tax positions exist at December 31, 2018.”

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IRS990/Desc0Health Access Network (HAN) is a Federally Qualified Health Center (FQHC) that began operations in 2003 and now has clinic locations in the rural communities of Lincoln, Medway, Millinocket, West Enfield, and Lee, Maine. HAN's service area includes 19 organized towns, plus numerous unorganized plantations and territories in northern central Maine with a total population of about 23,000 people. HAN provides comprehensive primary healthcare, dental care, podiatry, and behavioral healthcare services to all residents, regardless of their ability to pay.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Christie McGreevy
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Murchison
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Wyman
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IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm13Nicole Morrison RN
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Osborne CPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16222719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17214812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19183895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dentist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03203721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011012044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211472
IRS990/InformationTechnologyGrp/ProgramServicesAmt023497
IRS990/InformationTechnologyGrp/TotalAmt0234969
IRS990/InsuranceGrp/ManagementAndGeneralAmt039693
IRS990/InsuranceGrp/TotalAmt039693
IRS990/InterestGrp/ManagementAndGeneralAmt0247143
IRS990/InterestGrp/TotalAmt0247143
IRS990/InvestmentIncomeGrp/ExclusionAmt0475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03123224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06044822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06084817
IRS990/LandBldgEquipCostOrOtherBssAmt09208041
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04893072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04891193
IRS990/NetAssetsOrFundBalancesBOYAmt01971214
IRS990/NetAssetsOrFundBalancesEOYAmt02422658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159126
IRS990/OccupancyGrp/ProgramServicesAmt0156467
IRS990/OccupancyGrp/TotalAmt0315593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207398
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349700
IRS990/OfficeExpensesGrp/TotalAmt0557098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753460
IRS990/OtherExpensesGrp/Desc0340B Expenses
IRS990/OtherExpensesGrp/Desc1Medical Supplies/Equipm
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Snow/Biohazard Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022846
IRS990/OtherExpensesGrp/ProgramServicesAmt0385097
IRS990/OtherExpensesGrp/ProgramServicesAmt1297569
IRS990/OtherExpensesGrp/ProgramServicesAmt2152670
IRS990/OtherExpensesGrp/ProgramServicesAmt39056
IRS990/OtherExpensesGrp/TotalAmt0385097
IRS990/OtherExpensesGrp/TotalAmt1297569
IRS990/OtherExpensesGrp/TotalAmt2152670
IRS990/OtherExpensesGrp/TotalAmt331902
IRS990/OtherLiabilitiesGrp/BOYAmt0216500
IRS990/OtherLiabilitiesGrp/EOYAmt085000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Litigation Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt011417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011417
IRS990/OtherRevenueTotalAmt011417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02242743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03974662
IRS990/OtherSalariesAndWagesGrp/TotalAmt06217405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277215
IRS990/PayrollTaxesGrp/TotalAmt0433636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018244
IRS990/PrincipalOfficerNm0Nicole Morrison RN CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/Desc1340B Program
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs and Services
IRS990/ProgramServiceRevenueGrp/Desc3Provision for Bad Debt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06872864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11054120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-407093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06872864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11054120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-407093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03191851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt02847536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07208484
IRS990/PYRevenuesLessExpensesAmt0382521
IRS990/PYSalariesCompEmpBnftPaidAmt07170496
IRS990/PYTotalExpensesAmt010018032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010400553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07693104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203681
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05023002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06254579
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01720941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02036106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010560600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0377344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0548050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0237006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third Party Payor Settlements
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,510,857
Liabilities
$6,088,199
Net assets
$2,422,658
Revenue
$11,012,044
Expenses
$10,560,600
Net income
$451,444
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
2018Detailed filing. Detailed filing data is available for this year.$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