Civic Intelligence

Ehs Inc.

990 • Fiscal year 2016 • EIN 16-1202971

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.EVERGREENHS.ORG

View Organization Page

206 South Elmwood AvenueBuffalo, NY 14201

(716) 847-0212

Siviq Scores

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

Liabilities / Assets

48th percentile

0.25x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$346,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,201,205

Up $2,573,259 (+20%) from 2015

Net Assets

Up

$11,353,018

Up $114,636 (+1.0%) from 2015

Liabilities

Up

$3,848,187

Up $2,458,623 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$42,952,784

Up $5,476,552 (+15%) from 2015

Expenses

Up

$42,838,148

Up $7,221,250 (+20%) from 2015

Net Income

Down

$114,636

Down $1,744,698 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80M$60M$40M$20M$0Assets 2011: $1,830,793Liabilities 2011: $1,190,775Net Assets 2011: $640,0182011Assets 2012: $4,049,386Liabilities 2012: $593,295Net Assets 2012: $3,456,0912012Assets 2013: $8,549,772Liabilities 2013: $1,411,190Net Assets 2013: $7,138,5822013Assets 2014: $10,547,558Liabilities 2014: $1,168,510Net Assets 2014: $9,379,0482014Assets 2015: $12,627,946Liabilities 2015: $1,389,564Net Assets 2015: $11,238,3822015Assets 2016: $15,201,205Liabilities 2016: $3,848,187Net Assets 2016: $11,353,0182016Assets 2017: $18,389,227Liabilities 2017: $3,669,763Net Assets 2017: $14,719,4642017Assets 2018: $22,441,463Liabilities 2018: $2,965,427Net Assets 2018: $19,476,0362018Assets 2019: $27,398,420Liabilities 2019: $5,725,311Net Assets 2019: $21,673,1092019Assets 2020: $40,432,427Liabilities 2020: $12,221,611Net Assets 2020: $28,210,8162020Assets 2021: $50,318,220Liabilities 2021: $7,969,233Net Assets 2021: $42,348,9872021Assets 2022: $53,440,582Liabilities 2022: $12,451,694Net Assets 2022: $40,988,8882022Assets 2023: $64,734,965Liabilities 2023: $14,178,074Net Assets 2023: $50,556,8912023Assets 2024: $72,749,962Liabilities 2024: $15,522,649Net Assets 2024: $57,227,3132024

Highlighted filing

2016

Assets$15,201,205
Liabilities$3,848,187
Net Assets$11,353,018
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$150M$100M$50M$0Revenue 2011: $7,388,537Expenses 2011: $7,292,476Net Income 2011: $96,0612011Expenses 2012: $13,351,9482012Revenue 2013: $23,672,092Expenses 2013: $19,989,601Net Income 2013: $3,682,4912013Revenue 2014: $32,125,909Expenses 2014: $29,885,443Net Income 2014: $2,240,4662014Revenue 2015: $37,476,232Expenses 2015: $35,616,898Net Income 2015: $1,859,3342015Revenue 2016: $42,952,784Expenses 2016: $42,838,148Net Income 2016: $114,6362016Revenue 2017: $59,549,361Expenses 2017: $56,182,915Net Income 2017: $3,366,4462017Revenue 2018: $71,511,399Expenses 2018: $66,543,881Net Income 2018: $4,967,5182018Revenue 2019: $77,110,542Expenses 2019: $75,537,935Net Income 2019: $1,572,6072019Revenue 2020: $88,982,520Expenses 2020: $83,746,854Net Income 2020: $5,235,6662020Revenue 2021: $101,388,769Expenses 2021: $88,914,085Net Income 2021: $12,474,6842021Revenue 2022: $105,964,177Expenses 2022: $104,786,771Net Income 2022: $1,177,4062022Revenue 2023: $118,819,699Expenses 2023: $111,099,699Net Income 2023: $7,720,0002023Revenue 2024: $119,895,161Expenses 2024: $114,344,987Net Income 2024: $5,550,1742024

Highlighted filing

2016

Revenue$42,952,784
Expenses$42,838,148
Net Income$114,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$42,952,784
Mission and Program Overview

Mission

Ehs, inc. Is a not-for-profit community based organization that fosters healthy communities by providing medical, supportive and behavioral services to individuals and families in western new york - especially those who are living with chronic illness or who are underserved by the healthcare system.

Ehs, inc. Is a not-for-profit community based organization committed to ending the aids epidemic and minimizing its effects in the eight counties of western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,341,036$7,262,575▲ $3,921,539
Land, Buildings, and Equipment, Net$2,199,230$4,359,175▲ $2,159,945
Pledges and Grants Receivable$1,870,108$1,706,772▼ $163,336
Cash and Non-Interest-Bearing Accounts$4,678,697$1,143,791▼ $3,534,906
Inventories for Sale or Use$297,529$360,789▲ $63,260
Prepaid Expenses and Deferred Charges-$64,493-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,627,946$15,201,205▲ $2,573,259
Other Assets Total$241,346$303,610▲ $62,264
Liabilities
Accounts Payable and Accrued Expenses$1,362,957$3,328,084▲ $1,965,127
Mortgage Notes Payable Secured by Investment Property-$400,000-
Grants Payable$19,261$112,890▲ $93,629
Deferred Revenue$7,346$7,213▼ $133
Total Liabilities$1,389,564$3,848,187▲ $2,458,623
Net Assets / Fund Balance
Unrestricted Net Assets$11,190,328$11,334,359▲ $144,031
Temporarily Rstr Net Assets$48,054$18,659▼ $29,395
Total Net Assets Fund Balance$11,238,382$11,353,018▲ $114,636
Total Liabilities and Net Assets / Fund Balance$12,627,946$15,201,205▲ $2,573,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,391,883$325,460$2,717,343
Equipment$1,181,638$822,477$2,004,115
Other Land Buildings$785,654$270,543$1,056,197
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HildebrandVice PresidentFT$235,000$111,750$346,750
Ronald SilverioPresident & CEOFT$250,000$87,500$337,500
Fatai GbadamosiMedical DirectorFT$250,000$39,000$289,000
Raymond GanoeCEOFT$245,000$37,250$282,250
Tracy EichelbergerPharmacistFT$172,708$50,544$223,252
Harry Berkoh-asamoahPharmacistFT$180,000$21,000$201,000
Michael HamannVP & CFOFT$163,500$36,310$199,810

Board Members and Trustees

NameTitle
Joy Feldman EsqChairman
Mark NowakVice Chair
Donald LettaDirector
Gigi HetznerDirector
Matthew FeldmanDirector
Matthew WeigandDirector
Melissa NealDirector
Nancy a HammondDirector
Natalie DunklinDirector
Neil PawlowskiDirector
Broderick CasonSecretary
Joel MahakianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synergy It SolutionsIt Support452 SONWILL DRIVE, Cheektowaga, NY 14225$251,217
SynchronetIt Support1800 NORTH AMERICA DRIVE, West Senca, NY 14224$152,767
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172,661
Program Service Revenue
$37,246,019
Investment Income
$68,826
Other Revenue
$465,278
All Other Contributions
$16,000
Change in Net Assets
$114,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,952,784
Total Revenue per Audited Statements
$42,952,784
Total Revenue per Form 990
$42,952,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,859,519
Salaries, Compensation, and Employee Benefits$16,978,629
Total Fundraising Expense$300,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,478,772$3,481,938-$12,960,710
Other Employee Benefits$1,646,624$698,211-$2,344,835
All Other Expenses$1,233,842$1,057,140-$2,290,982
Payroll Taxes$797,580$338,194-$1,135,774
Other Expenses$609,568$300,000$300,000$600,000
Occupancy$586,577--$586,577
Current Officers, Directors, Trustees, and Key Employees-$537,310-$537,310
Office Expenses$208,374$200,029-$408,403
Depreciation Depletion$200,201$200,201-$400,402
Conferences and Meetings$182,274$68,364-$250,638
Travel$172,249$7,948-$180,197
Insurance$128,986$12,137-$141,123
Fees for Services Other-$129,079-$129,079
Advertising$55,666--$55,666
Total Functional Expenses$35,457,597$7,080,551$300,000$42,838,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,838,148
Total Expenses per Audited Statements$42,838,148
Total Expenses per Form 990$42,838,148
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the organization shall be classified as voting members and non-voting members.the sole voting member of the corporation is another nonprofit corporation.the non-voting members are designated by the president of the corporation to supervise and carry-out fund-raising activities on behalf of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the form 990 is provided to all voting members of the governing body (board of directors) before filing. The finance committee reviews and approves the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are discussed at board meetings throughout the year whenever new contractual arrangements with vendors or subcontractors are contemplated.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors is provided with a list of other nonprofit organizations in the area and their ceo's compensation. The board of directors utilizes this information in determining the appropriate level of compensation for the organization's ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make these documents available for inspection at the office of the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Ehs Inc
EIN
16-1202971
Phone
7168470212
Address
206 SOUTH ELMWOOD AVENUE, BUFFALO, NY 14201

Signing Officer

Name
Michael Hamann
Title
CFO
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
382
Volunteers
150

Preparer

Firm
Schaefer Sciarrino & Schulenberg LLP
Address
5530 Sheridan Dr Ste 3B, Williamsville, NY 14221
Preparer
Michael Schulenberg
Phone
7166345400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: center for community services - to provide a system of care and support for individuals and families dealing with chronic illness.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt1311310
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IRS990/Form990PartVIISectionAGrp/PersonNm1GIGI HETZNER
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IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY A HAMMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL MAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRODERICK CASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY FELDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE DUNKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HAMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14FATAI GBADAMOSI
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RAYMOND GANOE
IRS990/Form990PartVIISectionAGrp/PersonNm18HARRY BERKOH-ASAMOAH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHARMACIST
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05156661
IRS990/GrantsPayableGrp/BOYAmt019261
IRS990/GrantsPayableGrp/EOYAmt0112890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042952784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012137
IRS990/InsuranceGrp/ProgramServicesAmt0128986
IRS990/InsuranceGrp/TotalAmt0141123
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0297529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0360789
IRS990/InvestmentIncomeGrp/ExclusionAmt06562
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068826
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01418480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02199230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04359175
IRS990/LandBldgEquipCostOrOtherBssAmt05777655
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EHS, INC. IS A NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION COMMITTED TO ENDING THE AIDS EPIDEMIC AND MINIMIZING ITS EFFECTS IN THE EIGHT COUNTIES OF WESTERN NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt011238382
IRS990/NetAssetsOrFundBalancesEOYAmt011353018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0586577
IRS990/OccupancyGrp/TotalAmt0586577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208374
IRS990/OfficeExpensesGrp/TotalAmt0408403
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0303610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0698211
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02344835
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IRS990/OtherExpensesGrp/Desc2HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS./FUND RAISING
IRS990/OtherExpensesGrp/FundraisingAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300000
IRS990/OtherExpensesGrp/ProgramServicesAmt019206884
IRS990/OtherExpensesGrp/ProgramServicesAmt1950000
IRS990/OtherExpensesGrp/ProgramServicesAmt2609568
IRS990/OtherExpensesGrp/TotalAmt019206884
IRS990/OtherExpensesGrp/TotalAmt11000000
IRS990/OtherExpensesGrp/TotalAmt2609568
IRS990/OtherExpensesGrp/TotalAmt3600000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09478772
IRS990/OtherSalariesAndWagesGrp/TotalAmt012960710
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0338194
IRS990/PayrollTaxesGrp/ProgramServicesAmt0797580
IRS990/PayrollTaxesGrp/TotalAmt01135774
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01706772
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CARE COORDINATION INTENSI
IRS990/ProgramServiceRevenueGrp/Desc2EVERGREEN HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16154335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2844592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330012295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,201,205
Liabilities
$3,848,187
Net assets
$11,353,018
Revenue
$42,952,784
Expenses
$42,838,148
Net income
$114,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$15.5$57.2$120$114$5.55
2023Summary only. Only limited summary data is available for this year.$64.7$14.2$50.6$119$111$7.72
2022Summary only. Only limited summary data is available for this year.$53.4$12.5$41.0$106$105$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$7.97$42.3$101$88.9$12.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$12.2$28.2$89.0$83.7$5.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.73$21.7$77.1$75.5$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$2.97$19.5$71.5$66.5$4.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.67$14.7$59.5$56.2$3.37
2016Detailed filing. Detailed filing data is available for this year.$15.2$3.85$11.4$43.0$42.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.6$1.39$11.2$37.5$35.6$1.86
2014Summary only. Only limited summary data is available for this year.$10.5$1.17$9.38$32.1$29.9$2.24
2013Detailed filing. Detailed filing data is available for this year.$8.55$1.41$7.14$23.7$20.0$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.59$3.46$13.4
2011Summary only. Only limited summary data is available for this year.$1.83$1.19$0.64$7.39$7.29$0.10
Peer Organizations

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