Civic Intelligence

Health Access Network Inc.

990 • Fiscal year 2023 • EIN 11-3650708

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$315,765

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.8%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,370,951

Up $449,639 (+3.8%) from 2022

Net Assets

Up

$7,907,194

Up $1,091,999 (+16%) from 2022

Liabilities

Down

$4,463,757

Down $642,360 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$13,350,415

Down $61,974 (-0.5%) from 2022

Expenses

Up

$12,258,416

Up $412,047 (+3.5%) from 2022

Net Income

Down

$1,091,999

Down $474,021 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$12,370,951
Liabilities$4,463,757
Net Assets$7,907,194
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$13,350,415
Expenses$12,258,416
Net Income$1,091,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$13,350,415
Mission and Program Overview

Mission

To provide medical, dental and mental health services.

Outpatient medical, dental, and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,821,900$5,744,608▼ $77,292
Savings and Temporary Cash Investments$3,612$5,535,553▲ $5,531,941
Accounts Receivable$951,275$629,317▼ $321,958
Cash and Non-Interest-Bearing Accounts$4,829,064$243,711▼ $4,585,353
Prepaid Expenses and Deferred Charges$131,620$93,805▼ $37,815
Total Assets$11,921,312$12,370,951▲ $449,639
Other Assets Total$183,841$123,957▼ $59,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,995,624$3,625,630▼ $369,994
Accounts Payable and Accrued Expenses$922,937$710,511▼ $212,426
Other Liabilities$183,841$123,957▼ $59,884
Deferred Revenue$3,715$3,659▼ $56
Total Liabilities$5,106,117$4,463,757▼ $642,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,815,195$7,907,194▲ $1,091,999
Total Net Assets Fund Balance$6,815,195$7,907,194▲ $1,091,999
Total Liabilities and Net Assets / Fund Balance$11,921,312$12,370,951▲ $449,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,539,761$2,048,751$6,588,512
Equipment$560,181$2,465,137$3,025,318
Leasehold Improvements$390,465$343,362$733,827
Land$132,300-$132,300
Other Land Buildings$121,901-$121,901
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie AdamsMedical Director & PhysicianFT$219,660$96,105$315,765
Jessica HousePhysicianFT$248,003$38,967$286,970
Joesph AqualinaPhysician AssistantFT$203,039$29,599$232,638
Kevin OlsonPhysicianFT$178,574$38,725$217,299
Oluwapelumi AdeloyeDentistFT$168,182$25,385$193,567
Nicole Morrison RNCEOFT$156,939$34,523$191,462
Wanda KimballCFOFT$118,422$9,793$128,215

Board Members and Trustees

NameTitle
Harold CoteChair
Earlene YoungVice Chair
Addison GoslinDirector
Christie McGreevyDirector
Evelyn HarrisonDirector
Patricia Locke EsqDirector
Dawn BirtDirector (end March 23)
Sarah LangevinDirector (start June 23)
Susan BaileySecretary
Richard Broderick Jr EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barton Associates IncHealth Care Staffing300 Jubilee Drive, Peabody, MA 01960$128,349
River City Commercial CleaningCleaing Services488 MtHope Avenue, Bangor, ME 04401$120,553
NL Acadia HealthcareBehavioral Health Services91 Camden Street, Rockland, ME 04841$109,805
eClinical Works LLCIT Services2 Technology Drive, Westborough, MA 01581$100,115
Revenue and Support

Revenue Composition

Contributions and Grants
$3,892,035
Program Service Revenue
$9,398,136
Investment Income
$60,244
Other Revenue
$0
All Other Contributions
$1,503
Change in Net Assets
$1,091,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,210,191
Revenue Not Reported on Financial Statements
$140,224
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$140,224
Total Revenue per Audited Statements
$13,210,191
Total Revenue per Form 990
$13,350,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,138,891
Other Expenses$4,119,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,913,228$2,441,557-$6,354,785
Other Employee Benefits$637,243$360,321-$997,564
Information Technology$434,923$217,750-$652,673
Payroll Taxes$297,860$169,005-$466,865
Fees for Services Other$343,093$30,514-$373,607
Office Expenses$102,636$260,251-$362,887
Occupancy$233,022$111,074-$344,096
Current Officers, Directors, Trustees, and Key Employees$196,855$122,822-$319,677
Depreciation Depletion$199,051$116,903-$315,954
Fees for Services Management-$179,660-$179,660
Interest-$154,126-$154,126
Conferences and Meetings$60,667$11,988-$72,655
Fees for Services Legal-$48,474-$48,474
Insurance-$45,984-$45,984
Other Expenses$25,668$17,112-$42,780
Fees for Services Accounting-$41,885-$41,885
Travel$6,944$6,920-$13,864
All Other Expenses$7,500--$7,500
Advertising$5,409--$5,409
Total Functional Expenses$7,922,070$4,336,346$0$12,258,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,258,416
Expenses per Audited Statements$12,118,192
Total Expenses per Audited Statements$12,118,192
Expenses Not Reported on Financial Statements$140,224
Other Expense Adjustments$140,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligations$123,957
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 35% controlled entity
No
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

Governance Explanations

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
Wanda T Kimball
Title
CFO
Phone
2077946700
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morrison RN CEO
Formed
2002
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
10

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Connor Smart
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 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. 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, 2023.”

Part XI, Line 4B - Other Adjustments:

“Provision for bad debts 140,224.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts 140,224.”

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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/PersonNm1Addison Goslin
IRS990/Form990PartVIISectionAGrp/PersonNm2Evelyn Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Langevin
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia Locke Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Christie McGreevy
IRS990/Form990PartVIISectionAGrp/PersonNm6Harold Cote
IRS990/Form990PartVIISectionAGrp/PersonNm7Earlene Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Broderick Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Morrison RN
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica House
IRS990/Form990PartVIISectionAGrp/PersonNm14Joesph Aqualina
IRS990/Form990PartVIISectionAGrp/PersonNm15Kevin Olson
IRS990/Form990PartVIISectionAGrp/PersonNm16Oluwapelumi Adeloye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10165353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11118422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12282970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13254502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14212772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168587
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/TitleTxt0Director (end March 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (start June 23)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Medical Director & Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dentist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03890532
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013350415
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0217750
IRS990/InformationTechnologyGrp/ProgramServicesAmt0434923
IRS990/InformationTechnologyGrp/TotalAmt0652673
IRS990/InsuranceGrp/ManagementAndGeneralAmt045984
IRS990/InsuranceGrp/TotalAmt045984
IRS990/InterestGrp/ManagementAndGeneralAmt0154126
IRS990/InterestGrp/TotalAmt0154126
IRS990/InvestmentIncomeGrp/ExclusionAmt060244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04857250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05821900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05744608
IRS990/LandBldgEquipCostOrOtherBssAmt010601858
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/BOYAmt03995624
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03625630
IRS990/NetAssetsOrFundBalancesBOYAmt06815195
IRS990/NetAssetsOrFundBalancesEOYAmt07907194
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06815195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07907194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111074
IRS990/OccupancyGrp/ProgramServicesAmt0233022
IRS990/OccupancyGrp/TotalAmt0344096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260251
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102636
IRS990/OfficeExpensesGrp/TotalAmt0362887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183841
IRS990/OtherAssetsTotalGrp/EOYAmt0123957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0360321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997564
IRS990/OtherExpensesGrp/Desc0340B expenses
IRS990/OtherExpensesGrp/Desc1Med. supplies/equipment
IRS990/OtherExpensesGrp/Desc2Provision for bad debts
IRS990/OtherExpensesGrp/Desc3Snow/biohazard removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017112
IRS990/OtherExpensesGrp/ProgramServicesAmt0970897
IRS990/OtherExpensesGrp/ProgramServicesAmt1346850
IRS990/OtherExpensesGrp/ProgramServicesAmt2140224
IRS990/OtherExpensesGrp/ProgramServicesAmt325668
IRS990/OtherExpensesGrp/TotalAmt0970897
IRS990/OtherExpensesGrp/TotalAmt1346850
IRS990/OtherExpensesGrp/TotalAmt2140224
IRS990/OtherExpensesGrp/TotalAmt342780
IRS990/OtherLiabilitiesGrp/BOYAmt0183841
IRS990/OtherLiabilitiesGrp/EOYAmt0123957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02441557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03913228
IRS990/OtherSalariesAndWagesGrp/TotalAmt06354785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297860
IRS990/PayrollTaxesGrp/TotalAmt0466865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093805
IRS990/PrincipalOfficerNm0Nicole Morrison RN CEO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient services
IRS990/ProgramServiceRevenueGrp/Desc1340B program
IRS990/ProgramServiceRevenueGrp/Desc2Community care programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06871538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12028692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06871538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12028692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04567187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37753
IRS990/PYOtherExpensesAmt03758440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08882955
IRS990/PYRevenuesLessExpensesAmt01566020
IRS990/PYSalariesCompEmpBnftPaidAmt08087929
IRS990/PYTotalExpensesAmt011846369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013412389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01091999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09398136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05535553
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04539761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02048751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06588512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02465137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03025318

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,370,951
Liabilities
$4,463,757
Net assets
$7,907,194
Revenue
$13,350,415
Expenses
$12,258,416
Net income
$1,091,999
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