Civic Intelligence

Ehs Inc.

990 • Fiscal year 2017 • EIN 16-1202971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

40th percentile

0.20x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$416,393

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,389,227

Up $3,188,022 (+21%) from 2016

Net Assets

Up

$14,719,464

Up $3,366,446 (+30%) from 2016

Liabilities

Down

$3,669,763

Down $178,424 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin58th percentile

Revenue

Up

$59,549,361

Up $16,596,577 (+39%) from 2016

Expenses

Up

$56,182,915

Up $13,344,767 (+31%) from 2016

Net Income

Up

$3,366,446

Up $3,251,810 (+2837%) from 2016

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

2017

Assets$18,389,227
Liabilities$3,669,763
Net Assets$14,719,464
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$59,549,361
Expenses$56,182,915
Net Income$3,366,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$59,549,361
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$7,262,575$8,491,913▲ $1,229,338
Land, Buildings, and Equipment, Net$4,359,175$3,802,814▼ $556,361
Cash and Non-Interest-Bearing Accounts$1,143,791$2,669,512▲ $1,525,721
Pledges and Grants Receivable$1,706,772$2,651,055▲ $944,283
Inventories for Sale or Use$360,789$252,606▼ $108,183
Prepaid Expenses and Deferred Charges$64,493$117,375▲ $52,882
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$15,201,205$18,389,227▲ $3,188,022
Other Assets Total$303,610$403,952▲ $100,342
Liabilities
Accounts Payable and Accrued Expenses$3,328,084$3,452,125▲ $124,041
Mortgage Notes Payable Secured by Investment Property$400,000--
Grants Payable$112,890$194,620▲ $81,730
Deferred Revenue$7,213$23,018▲ $15,805
Total Liabilities$3,848,187$3,669,763▼ $178,424
Net Assets / Fund Balance
Unrestricted Net Assets$11,334,359$14,688,464▲ $3,354,105
Temporarily Rstr Net Assets$18,659$31,000▲ $12,341
Total Net Assets Fund Balance$11,353,018$14,719,464▲ $3,366,446
Total Liabilities and Net Assets / Fund Balance$15,201,205$18,389,227▲ $3,188,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,183,641$533,702$2,717,343
Equipment$927,266$1,172,680$2,099,946
Other Land Buildings$691,907$397,787$1,089,694
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond GanoePresident & CEOFT$330,000$31,393$416,393
Patrick HildebrandVice PresidentFT$315,000$30,966$405,966
Fatai GbadamosiMedical DirectorFT$262,500$93,507$296,007
Tracy EichelbergerPharmacistFT$215,000$26,966$281,966
Harry Berkoh-asamoahPharmacistFT$180,000$82,487$207,487
Michael HamannCFOFT$179,333$14,556$193,889
Kyle SwitzerDirector of AdditiFT$158,333$57,821$176,154
Jesse GasbarroVP & CFOFT$6,577-$6,577

Board Members and Trustees

NameTitle
Joy Feldman EsqChairman
Mark NowakVice Chair
Holly MergenhagenDirector
Jeff PrioreDirector
Matthew Ardila-weigandDirector
Matthew FeldmanDirector
Nancy a HammondDirector
Neil PawlowskiDirector
Broderick CasonSecretary
Joel MahakianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academic MedicineMedical Professional77 GOODELL STREET, Buffalo, NY 14203$199,476
SynchronetIt Support1800 NORTH AMERICA DRIVE, West Senca, NY 14224$171,298
Hoover NetworksPhone Support40 GARDENVILLE PARKWAY, Buffalo, NY 14224$126,185
Revenue and Support

Revenue Composition

Contributions and Grants
$6,433,378
Program Service Revenue
$52,322,126
Investment Income
$101,032
Other Revenue
$692,825
All Other Contributions
$56,000
Change in Net Assets
$3,366,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,549,361
Total Revenue per Audited Statements
$59,549,361
Total Revenue per Form 990
$59,549,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,885,677
Salaries, Compensation, and Employee Benefits$20,297,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,991,026$3,573,238-$15,564,264
Other Employee Benefits$2,572,011$449,801-$3,021,812
All Other Expenses$1,096,974$762,166-$1,859,140
Payroll Taxes$1,078,265$209,927-$1,288,192
Occupancy$858,767$408,050-$1,266,817
Depreciation Depletion$342,844$342,845-$685,689
Other Expenses$305,352$200,015-$505,367
Current Officers, Directors, Trustees, and Key Employees-$422,970-$422,970
Office Expenses$114,876$168,002-$282,878
Insurance$252,603$26,057-$278,660
Travel$174,275$6,416-$180,691
Conferences and Meetings$127,179$23,730-$150,909
Fees for Services Other-$130,473-$130,473
Advertising$77,260$5,572-$82,832
Total Functional Expenses$49,155,387$7,027,528$0$56,182,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,182,915
Total Expenses per Audited Statements$56,182,915
Total Expenses per Form 990$56,182,915
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
Jesse Gasbarro
Title
CFO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
421
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/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714556
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY MERGENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NOWAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF PRIORE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL PAWLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY A HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW ARDILA-WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL MAHAKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRODERICK CASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY FELDMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSE GASBARRO
IRS990/Form990PartVIISectionAGrp/PersonNm12FATAI GBADAMOSI
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLE SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm16HARRY BERKOH-ASAMOAH
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HAMANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12262500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13375000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17179333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt11VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADDITI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06377378
IRS990/GrantsPayableGrp/BOYAmt0112890
IRS990/GrantsPayableGrp/EOYAmt0194620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt059549361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026057
IRS990/InsuranceGrp/ProgramServicesAmt0252603
IRS990/InsuranceGrp/TotalAmt0278660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0360789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252606
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02104169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04359175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03802814
IRS990/LandBldgEquipCostOrOtherBssAmt05906983
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/BOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt011353018
IRS990/NetAssetsOrFundBalancesEOYAmt014719464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0408050
IRS990/OccupancyGrp/ProgramServicesAmt0858767
IRS990/OccupancyGrp/TotalAmt01266817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114876
IRS990/OfficeExpensesGrp/TotalAmt0282878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0303610
IRS990/OtherAssetsTotalGrp/EOYAmt0403952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0449801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02572011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03021812
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION TO RELATED ENTITY
IRS990/OtherExpensesGrp/Desc2HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200015
IRS990/OtherExpensesGrp/ProgramServicesAmt027976184
IRS990/OtherExpensesGrp/ProgramServicesAmt11303066
IRS990/OtherExpensesGrp/ProgramServicesAmt2884705
IRS990/OtherExpensesGrp/ProgramServicesAmt3305352
IRS990/OtherExpensesGrp/TotalAmt027976184
IRS990/OtherExpensesGrp/TotalAmt11601332
IRS990/OtherExpensesGrp/TotalAmt2884705
IRS990/OtherExpensesGrp/TotalAmt3505367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692825
IRS990/OtherRevenueTotalAmt0692825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03573238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011991026
IRS990/OtherSalariesAndWagesGrp/TotalAmt015564264
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc2EVERGREEN HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01012534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14728284

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,389,227
Liabilities
$3,669,763
Net assets
$14,719,464
Revenue
$59,549,361
Expenses
$56,182,915
Net income
$3,366,446
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
2017Detailed filing. Detailed filing data is available for this year.$18.4$3.67$14.7$59.5$56.2$3.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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