Civic Intelligence

Bronxcare Health Integrated Services System Inc.

990 • Fiscal year 2015 • EIN 13-3929066

Feb 01, 2014 to Jan 31, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
1276 Fulton AvenueBronx, NY 10456

(718) 901-8580

Siviq Scores

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

Liabilities / Assets

86th percentile

1.00x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.21x

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

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$183,199

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE E • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$649,765

Up $93,408 (+17%) from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$649,765

Up $93,408 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$3,106,904

Up $277,235 (+9.8%) from 2014

Expenses

Up

$3,106,904

Up $277,235 (+9.8%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $902,927Liabilities 2011: $902,927Net Assets 2011: $02011Assets 2012: $285,803Liabilities 2012: $285,803Net Assets 2012: $02012Assets 2013: $405,270Liabilities 2013: $405,270Net Assets 2013: $02013Assets 2014: $556,357Liabilities 2014: $556,357Net Assets 2014: $02014Assets 2015: $649,765Liabilities 2015: $649,765Net Assets 2015: $02015Assets 2016: $881,844Liabilities 2016: $881,844Net Assets 2016: $02016Assets 2017: $1,281,307Liabilities 2017: $1,281,307Net Assets 2017: $02017Assets 2018: $1,021,896Liabilities 2018: $1,021,896Net Assets 2018: $02018Assets 2019: $1,575,411Liabilities 2019: $1,575,411Net Assets 2019: $02019Assets 2020: $2,070,758Liabilities 2020: $1,973,015Net Assets 2020: $97,7432020Assets 2021: $2,214,501Liabilities 2021: $2,165,085Net Assets 2021: $49,4162021Assets 2022: $2,917,349Liabilities 2022: $2,751,580Net Assets 2022: $165,7692022Assets 2023: $3,293,013Liabilities 2023: $3,227,629Net Assets 2023: $65,3842023Assets 2024: $3,276,148Liabilities 2024: $3,276,148Net Assets 2024: $02024Assets 2025: $1,552,423Liabilities 2025: $1,552,423Net Assets 2025: $02025

Highlighted filing

2015

Assets$649,765
Liabilities$649,765
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,625,3282011Revenue 2012: $3,654,984Expenses 2012: $3,654,984Net Income 2012: $02012Expenses 2013: $2,441,6002013Revenue 2014: $2,829,669Expenses 2014: $2,829,669Net Income 2014: $02014Revenue 2015: $3,106,904Expenses 2015: $3,106,904Net Income 2015: $02015Revenue 2016: $3,919,455Expenses 2016: $3,919,455Net Income 2016: $02016Revenue 2017: $4,607,111Expenses 2017: $4,607,111Net Income 2017: $02017Revenue 2018: $5,042,729Expenses 2018: $5,042,729Net Income 2018: $02018Revenue 2019: $5,278,885Expenses 2019: $5,278,885Net Income 2019: $02019Revenue 2020: $6,091,434Expenses 2020: $5,993,691Net Income 2020: $97,7432020Revenue 2021: $7,002,385Expenses 2021: $7,050,712Net Income 2021: -$48,3272021Revenue 2022: $9,136,103Expenses 2022: $9,019,750Net Income 2022: $116,3532022Revenue 2023: $13,142,479Expenses 2023: $13,242,864Net Income 2023: -$100,3852023Revenue 2024: $13,167,268Expenses 2024: $13,232,652Net Income 2024: -$65,3842024Revenue 2025: $6,981,663Expenses 2025: $6,981,663Net Income 2025: $02025

Highlighted filing

2015

Revenue$3,106,904
Expenses$3,106,904
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,106,904
Mission and Program Overview

Mission

The objective and mission of the corporation shall be to ensure the availability of funding to support the development, expansion and delivery of the highest quality effective and efficient primary care services, coupled with additional programs and services to address the needs of the medically indigent and underserved residents of the south and central bronx.

To support and monitor health care services provided to the bronx community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$553,871$591,774▲ $37,903
Cash and Non-Interest-Bearing Accounts$2,236$57,741▲ $55,505
Prepaid Expenses and Deferred Charges$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$556,357$649,765▲ $93,408
Liabilities
Grants Payable$539,273$622,453▲ $83,180
Accounts Payable and Accrued Expenses$17,084$27,312▲ $10,228
Total Liabilities$556,357$649,765▲ $93,408
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$556,357$649,765▲ $93,408
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Saudah MuhammadExecutive DirectorFT$162,197$21,002$183,199
Dr Issac DapkinsChief Medical OfficerPT$119,298$6,773$126,071
Mr Richard ParkerChief Financial OfficerPT$36,895$7,670$44,565

Board Members and Trustees

NameTitle
Ms Claire Hollister SingerChairperson
Rev Bruce RiveraVice Chairperson
Dr Lyla Correoso MdBoard Member
Mr Robert GumbsBoard Member
Mr Wilbert Tee LawtonBoard Member
Mr William HamerBoard Member
Ms Traci a PalmieriBoard Member
Mr Cornell NoltonSecretary
Mr Edwin RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,106,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,106,904
Total Revenue per Form 990
$3,106,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,443,070
Salaries, Compensation, and Employee Benefits$580,016
Other Expenses$83,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,443,070--$2,443,070
Other Salaries and Wages-$267,204-$267,204
Current Officers, Directors, Trustees, and Key Employees-$231,233-$231,233
Other Employee Benefits-$40,295-$40,295
Office Expenses-$28,799-$28,799
Payroll Taxes-$28,383-$28,383
Conferences and Meetings-$28,307-$28,307
Pension Plan Contributions-$12,901-$12,901
Fees for Services Other-$12,663-$12,663
Travel-$5,988-$5,988
Fees for Services Accounting-$5,000-$5,000
Information Technology-$3,061-$3,061
Total Functional Expenses$2,443,070$663,834$0$3,106,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,904
Total Expenses per Audited Statements$3,106,904
Total Expenses per Form 990$3,106,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bronx-lebanon Hospital CenterBronx, NY501(c)(3)Medical Care- Community Health Center$1,230,176
Martin Luther King Health CenterBronx, NY501(c)(3)Medical Care- Community Health Center$1,212,894
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“All members of the board received copies of the 990 prior to issuance and reviewed the 990 for technical accuracy in substance and form.”

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

“The executive director reviews conflict of interest statements and investigates potential conflicts. Legal opinions are sought when necessary. Interested parties are brought in as needed to discuss when issues arise. Persons with the conflict are prohibitted from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The process used for determining the compensation of the organization's chief executive officer includes an evaluation completed by all board members, which is reviewed by the personnel committee. The personnel committee reviews the evaluation and comparability data published by the national association of community health centers, entitled compensation and benefits report (published annually). The personnel committee makes a recommendation to the full board, and after deliberation, the board approves the executive compensation. The latest compensation review was performed in 2014.”

Form 990, Part VI, Section C, Line 19

“Only financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Bronx-lebanon Integrated Services System Inc
EIN
13-3929066
Phone
7189018580
Address
1276 FULTON AVENUE, BRONX, NY 10456

Signing Officer

Name
Richard Parker
Title
Chief Financial Officer
Phone
7189018580
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claire Singer
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The entity has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending january 31, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 445 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/PensionPlanContributionsGrp/TotalAmt012901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0CLAIRE SINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02829669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02241397
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0490489
IRS990/PYTotalExpensesAmt02829669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02829669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03106904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02829669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02441600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03654984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03625328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015658485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015658485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03106904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02829669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02441600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03654984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03625328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015658485
IRS990ScheduleA/TotalSupportAmt015658485
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03106904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03106904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JANUARY 31, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03106904
IRS990ScheduleD/TotalRevenuePerForm990Amt03106904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03106904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03106904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01230176
IRS990ScheduleI/RecipientTable/CashGrantAmt11212894
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL CARE- COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL CARE- COMMUNITY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRONX-LEBANON HOSPITAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARTIN LUTHER KING HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0131974191
IRS990ScheduleI/RecipientTable/RecipientEIN1132707945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01276 FULTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11276 FULTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRONX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRONX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010456
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110456
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BRONX-LEBANON INTERGRATED SERVICES SYSTEM, INC. MONITORS THE GRANT RECIPIENTS THROUGH A GRANT AGREEMENT, REGULAR MEETINGS WITH BOARD MEMBERS AND SENIOR STAFF OF GRANT RECIPIENTS, SITE VISITS, AND REVIEWING OF ANNUAL FINANCIAL STATEMENTS AND THE A133 REPORTS, AS APPROPRIATE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MS SAUDAH MUHAMMAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DR. ISSAC DAPKIN WAS AWARDED A BONUS FOR ACHIEVEMENT OF GOALS SET FORTH IN THE BEGINING OF THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD RECEIVED COPIES OF THE 990 PRIOR TO ISSUANCE AND REVIEWED THE 990 FOR TECHNICAL ACCURACY IN SUBSTANCE AND FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES POTENTIAL CONFLICTS. LEGAL OPINIONS ARE SOUGHT WHEN NECESSARY. INTERESTED PARTIES ARE BROUGHT IN AS NEEDED TO DISCUSS WHEN ISSUES ARISE. PERSONS WITH THE CONFLICT ARE PROHIBITTED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS USED FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER INCLUDES AN EVALUATION COMPLETED BY ALL BOARD MEMBERS, WHICH IS REVIEWED BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE REVIEWS THE EVALUATION AND COMPARABILITY DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, ENTITLED COMPENSATION AND BENEFITS REPORT (PUBLISHED ANNUALLY). THE PERSONNEL COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, AND AFTER DELIBERATION, THE BOARD APPROVES THE EXECUTIVE COMPENSATION. THE LATEST COMPENSATION REVIEW WAS PERFORMED IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990,PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556357
IRS990/TotalAssetsEOYAmt0649765
IRS990/TotalAssetsGrp/BOYAmt0556357
IRS990/TotalAssetsGrp/EOYAmt0649765
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03106904
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0663834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02443070
IRS990/TotalFunctionalExpensesGrp/TotalAmt03106904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556357
IRS990/TotalLiabilitiesEOYAmt0649765
IRS990/TotalLiabilitiesGrp/BOYAmt0556357
IRS990/TotalLiabilitiesGrp/EOYAmt0649765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt035316
IRS990/TotalProgramServiceExpensesAmt02443070
IRS990/TotalReportableCompFromOrgAmt0318519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03106904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,765
Liabilities
$649,765
Net assets
$0
Revenue
$3,106,904
Expenses
$3,106,904
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.00$6.98$6.98$0.00
2024Summary only. Only limited summary data is available for this year.$3.28$3.28$0.00$13.2$13.2$0.07
2023Summary only. Only limited summary data is available for this year.$3.29$3.23$0.07$13.1$13.2$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.75$0.17$9.14$9.02$0.12
2021Summary only. Only limited summary data is available for this year.$2.21$2.17$0.05$7.00$7.05$0.05
2020Summary only. Only limited summary data is available for this year.$2.07$1.97$0.10$6.09$5.99$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.00$5.28$5.28$0.00
2018Summary only. Only limited summary data is available for this year.$1.02$1.02$0.00$5.04$5.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.00$4.61$4.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.00$3.92$3.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$3.11$3.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.56$0.56$0.00$2.83$2.83$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.00$2.44
2012Summary only. Only limited summary data is available for this year.$0.29$0.29$0.00$3.65$3.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.00$3.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits