Civic Intelligence

Tri-County Family Medicine Program Inc

990 • Fiscal year 2015 • EIN 16-0997545

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

PO Box 601Dansville, NY 14437

(585) 335-3416

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$250,818

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,563,993

Up $193,343 (+8.2%) from 2014

Net Assets

Up

$1,464,509

Up $79,772 (+5.8%) from 2014

Liabilities

Up

$1,099,484

Up $113,571 (+12%) from 2014

Revenue

Up

$7,541,765

Up $867,198 (+13%) from 2014

Expenses

Up

$7,461,993

Up $814,958 (+12%) from 2014

Net Income

Up

$79,772

Up $52,240 (+190%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,194,013Liabilities 2010: $1,237,121Net Assets 2010: $956,8922010Assets 2011: $2,275,899Liabilities 2011: $1,164,492Net Assets 2011: $1,111,4072011Assets 2012: $2,421,578Liabilities 2012: $1,234,652Net Assets 2012: $1,186,9262012Assets 2013: $2,398,821Liabilities 2013: $1,041,616Net Assets 2013: $1,357,2052013Assets 2014: $2,370,650Liabilities 2014: $985,913Net Assets 2014: $1,384,7372014Assets 2015: $2,563,993Liabilities 2015: $1,099,484Net Assets 2015: $1,464,5092015Assets 2016: $2,478,470Liabilities 2016: $951,025Net Assets 2016: $1,527,4452016Assets 2017: $2,546,143Liabilities 2017: $1,014,427Net Assets 2017: $1,531,7162017Assets 2018: $4,963,335Liabilities 2018: $1,365,288Net Assets 2018: $3,598,0472018Assets 2019: $6,009,301Liabilities 2019: $1,089,330Net Assets 2019: $4,919,9712019Assets 2020: $8,128,437Liabilities 2020: $2,824,685Net Assets 2020: $5,303,7522020Assets 2021: $7,969,197Liabilities 2021: $993,621Net Assets 2021: $6,975,5762021Assets 2022: $9,903,570Liabilities 2022: $1,572,715Net Assets 2022: $8,330,8552022Assets 2023: $9,763,320Liabilities 2023: $1,304,411Net Assets 2023: $8,458,9092023Assets 2024: $8,424,332Liabilities 2024: $1,308,861Net Assets 2024: $7,115,4712024

Highlighted filing

2015

Assets$2,563,993
Liabilities$1,099,484
Net Assets$1,464,509

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,914,667Expenses 2010: $6,342,803Net Income 2010: -$428,1362010Revenue 2011: $6,178,336Expenses 2011: $6,023,821Net Income 2011: $154,5152011Revenue 2012: $6,528,497Expenses 2012: $6,452,978Net Income 2012: $75,5192012Revenue 2013: $6,654,294Expenses 2013: $6,484,015Net Income 2013: $170,2792013Revenue 2014: $6,674,567Expenses 2014: $6,647,035Net Income 2014: $27,5322014Revenue 2015: $7,541,765Expenses 2015: $7,461,993Net Income 2015: $79,7722015Revenue 2016: $7,639,825Expenses 2016: $7,576,889Net Income 2016: $62,9362016Revenue 2017: $8,021,332Expenses 2017: $8,017,061Net Income 2017: $4,2712017Revenue 2018: $12,152,238Expenses 2018: $10,085,907Net Income 2018: $2,066,3312018Revenue 2019: $14,023,350Expenses 2019: $12,701,426Net Income 2019: $1,321,9242019Revenue 2020: $15,367,168Expenses 2020: $14,983,387Net Income 2020: $383,7812020Revenue 2021: $18,073,691Expenses 2021: $16,401,867Net Income 2021: $1,671,8242021Revenue 2022: $18,568,637Expenses 2022: $17,213,358Net Income 2022: $1,355,2792022Revenue 2023: $17,395,093Expenses 2023: $17,267,039Net Income 2023: $128,0542023Revenue 2024: $15,921,848Expenses 2024: $17,265,286Net Income 2024: -$1,343,4382024

Highlighted filing

2015

Revenue$7,541,765
Expenses$7,461,993
Net Income$79,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$7,545,551
Mission and Program Overview

Mission

Tri-county family medicine program, inc. Is a not-for-profit medical group practice, established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.

Tri-county family medicine program, inc. Is a not-for-profit medical group practice, that was established to provide quality medical care for all patients with understanding that medical fees will be based on the individual's ability to pay; to provide an organization capable of delivering ambulatory, inpatient, and emergency care; to provide an organized family medicine program capable of attracting new physicians to the tri-county area; to cooperate more closely with the public and private social agencies; to promote economy of operation for the benefit of health care consumers; to participate, so far as circumstances may warrant, in any activity designed and carried on to promote the general health of the tri-county area communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,765$1,079,578▲ $253,813
Savings and Temporary Cash Investments$711,072$600,882▼ $110,190
Accounts Receivable$426,612$545,993▲ $119,381
Cash and Non-Interest-Bearing Accounts$331,250$214,679▼ $116,571
Prepaid Expenses and Deferred Charges$39,830$65,351▲ $25,521
Pledges and Grants Receivable$36,121$57,510▲ $21,389
Total Assets$2,370,650$2,563,993▲ $193,343
Liabilities
Accounts Payable and Accrued Expenses$669,962$723,436▲ $53,474
Deferred Revenue$306,297$277,859▼ $28,438
Mortgage Notes Payable Secured by Investment Property-$93,416-
Other Liabilities$9,654$4,773▼ $4,881
Total Liabilities$985,913$1,099,484▲ $113,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,737$1,464,509▲ $79,772
Total Net Assets Fund Balance$1,384,737$1,464,509▲ $79,772
Total Liabilities and Net Assets / Fund Balance$2,370,650$2,563,993▲ $193,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,012$867,009$1,086,021
Buildings$483,279$516,486$999,765
Leasehold Improvements$350,645$250,555$601,200
Land$26,642-$26,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph Depra MdPhysicianFT$120,000$130,818$250,818
Geoffrey W Wittig MdPhysicianFT$120,000$119,734$239,734
Ayesha Tasaddaq MdPhysicianFT$150,000$89,007$239,007
Christian Wightman MdPhysicianFT$120,000$107,427$227,427
Bernard P Sweeney MdPhysicianFT$120,000$80,855$200,855
Joyce WheatonAdministratorFT$106,704$3,875$110,579

Board Members and Trustees

NameTitle
Raymond J MartelPresident
David CampbellVice President
Dan EdmondDirector
Don WilcoxDirector
Martin Kimmel JrDirector
Rosemeire Santos-teachout DdsDirector
Susan LearnDirector
Thomas Byrnes RphDirector
F Scott HicksAsst. Secretary/treasurer
Robert PresuttiSecretary
Kevin KilbourneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,245
Program Service Revenue
$6,726,358
Investment Income
$2,008
Other Revenue
$629,154
All Other Contributions
$96,306
Change in Net Assets
$79,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,541,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,786
Total Revenue per Audited Statements
$7,545,551
Total Revenue per Form 990
$7,541,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,554,440
Other Expenses$1,907,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,283,707$366,805-$4,650,512
Other Employee Benefits$310,658$53,657-$364,315
Payroll Taxes$269,396$34,215-$303,611
Fees for Services Other$169,801$70,786-$240,587
Occupancy$196,436$5,064-$201,500
Other Expenses$161,163$12-$161,175
Insurance$141,925$10,395-$152,320
Office Expenses$115,420$34,762-$150,182
Pension Plan Contributions$106,520$18,903-$125,423
Depreciation Depletion$98,818$17,190-$116,008
Current Officers, Directors, Trustees, and Key Employees-$110,579-$110,579
All Other Expenses$75,375$1,686-$77,061
Travel$12,944$8,983-$21,927
Advertising$13,849$182-$14,031
Conferences and Meetings$4,388$2,087-$6,475
Interest$4,010$689-$4,699
Total Functional Expenses$6,711,199$750,794$0$7,461,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,465,779
Expenses per Audited Statements$7,461,993
Total Expenses per Form 990$7,461,993
Expenses Not Reported on Form 990$3,786
Expenses Not Reported on Financial Statements$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
Capital Leases Payable$4,773
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
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 11

The 990 is mailed to each board member prior to a board meeeting. The 990 is reviewed at the board meeting.

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

Annual conflict of interest statements must be completed.

Form 990, Part VI, Section B, Line 15

The board president and medical director utilize surveys, studies and direct input from providers to determine certain salaries.

Form 990, Part VI, Section C, Line 19

Tri-county family medicine program, inc. Makes governing documents, conflict of interest policy, and finanical statements available to the public, if requested.

Filing and Contact Details

Filer

Filer Name
Tri-county Family Medicine Program Inc
EIN
16-0997545
Phone
5853353416
Address
PO BOX 601, DANSVILLE, NY 14437

Signing Officer

Name
Joyce Wheaton
Title
Administrator
Phone
5853353416
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Wheaton
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
97
Volunteers
11

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Melissa Slater
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for the selection of the auditors and oversees the audit process.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted against revenues on 990 but not on financial statements 3,786.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rent expenses netted against revenues on 990 but not on financial statements 3,786.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt087939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07545551
IRS990/GrossRentsGrp/RealAmt011569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010395
IRS990/InsuranceGrp/ProgramServicesAmt0141925
IRS990/InsuranceGrp/TotalAmt0152320
IRS990/InterestGrp/ManagementAndGeneralAmt0689
IRS990/InterestGrp/ProgramServicesAmt04010
IRS990/InterestGrp/TotalAmt04699
IRS990/InvestmentIncomeGrp/ExclusionAmt02008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01634050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079578
IRS990/LandBldgEquipCostOrOtherBssAmt02713628
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRI-COUNTY FAMILY MEDICINE PROGRAM, INC. IS A NOT-FOR-PROFIT MEDICAL GROUP PRACTICE, THAT WAS ESTABLISHED TO PROVIDE QUALITY MEDICAL CARE FOR ALL PATIENTS WITH UNDERSTANDING THAT MEDICAL FEES WILL BE BASED ON THE INDIVIDUAL'S ABILITY TO PAY; TO PROVIDE AN ORGANIZATION CAPABLE OF DELIVERING AMBULATORY, INPATIENT, AND EMERGENCY CARE; TO PROVIDE AN ORGANIZED FAMILY MEDICINE PROGRAM CAPABLE OF ATTRACTING NEW PHYSICIANS TO THE TRI-COUNTY AREA; TO COOPERATE MORE CLOSELY WITH THE PUBLIC AND PRIVATE SOCIAL AGENCIES; TO PROMOTE ECONOMY OF OPERATION FOR THE BENEFIT OF HEALTH CARE CONSUMERS; TO PARTICIPATE, SO FAR AS CIRCUMSTANCES MAY WARRANT, IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE TRI-COUNTY AREA COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093416
IRS990/NetAssetsOrFundBalancesBOYAmt01384737
IRS990/NetAssetsOrFundBalancesEOYAmt01464509
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05064
IRS990/OccupancyGrp/ProgramServicesAmt0196436
IRS990/OccupancyGrp/TotalAmt0201500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034762
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115420
IRS990/OfficeExpensesGrp/TotalAmt0150182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364315
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt0396319
IRS990/OtherExpensesGrp/ProgramServicesAmt1184770
IRS990/OtherExpensesGrp/ProgramServicesAmt2165700
IRS990/OtherExpensesGrp/ProgramServicesAmt3161163
IRS990/OtherExpensesGrp/TotalAmt0396319
IRS990/OtherExpensesGrp/TotalAmt1199569
IRS990/OtherExpensesGrp/TotalAmt2165700
IRS990/OtherExpensesGrp/TotalAmt3161175
IRS990/OtherLiabilitiesGrp/BOYAmt09654
IRS990/OtherLiabilitiesGrp/EOYAmt04773
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENTS, INCENTIVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0621371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0621371
IRS990/OtherRevenueTotalAmt0621371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04283707
IRS990/OtherSalariesAndWagesGrp/TotalAmt04650512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269396
IRS990/PayrollTaxesGrp/TotalAmt0303611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106520
IRS990/PensionPlanContributionsGrp/TotalAmt0125423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065351
IRS990/PrincipalOfficerNm0JOYCE WHEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06726358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06726358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02190
IRS990/PYOtherExpensesAmt01687716
IRS990/PYOtherRevenueAmt0187846
IRS990/PYProgramServiceRevenueAmt06251932
IRS990/PYRevenuesLessExpensesAmt027532
IRS990/PYSalariesCompEmpBnftPaidAmt04959319
IRS990/PYTotalExpensesAmt06647035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06674567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07783
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07355512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0711072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01044768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07359298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06442275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06325734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06386390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06025206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032538903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015080
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt033583671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07543543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06674874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06655123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06528492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06181639
IRS990ScheduleA/Total509Grp/TotalAmt033583671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07545551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06677064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06658734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06533035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06184367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033598751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$1.31$7.12$15.9$17.3$1.34
2023Summary only. Only limited summary data is available for this year.$9.76$1.30$8.46$17.4$17.3$0.13
2022Summary only. Only limited summary data is available for this year.$9.90$1.57$8.33$18.6$17.2$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.99$6.98$18.1$16.4$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.82$5.30$15.4$15.0$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.09$4.92$14.0$12.7$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.37$3.60$12.2$10.1$2.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.01$1.53$8.02$8.02$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.95$1.53$7.64$7.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.10$1.46$7.54$7.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.99$1.38$6.67$6.65$0.03
2013Summary only. Only limited summary data is available for this year.$2.40$1.04$1.36$6.65$6.48$0.17
2012Summary only. Only limited summary data is available for this year.$2.42$1.23$1.19$6.53$6.45$0.08
2011Summary only. Only limited summary data is available for this year.$2.28$1.16$1.11$6.18$6.02$0.15
2010Summary only. Only limited summary data is available for this year.$2.19$1.24$0.96$5.91$6.34$0.43