Civic Intelligence

Loudoun Community Health Center

990 • Fiscal year 2013 • EIN 20-2379419

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.hwnova.org

View Organization Page

163 Fort Evans Road NE20176

(703) 443-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.53x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$152,357

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,315,765

Down $442,507 (-3.8%) from 2012

Net Assets

Down

$7,151,930

Down $1,682,086 (-19%) from 2012

Liabilities

Up

$4,163,835

Up $1,239,579 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

$7,910,314

No earlier filing loaded for comparison.

Expenses

Up

$9,592,400

Up $3,063,337 (+47%) from 2012

Net Income

-$1,682,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $635,276Liabilities 2010: $296,366Net Assets 2010: $338,9102010Assets 2011: $2,792,139Liabilities 2011: $1,690,078Net Assets 2011: $1,102,0612011Assets 2012: $11,758,272Liabilities 2012: $2,924,256Net Assets 2012: $8,834,0162012Assets 2013: $11,315,765Liabilities 2013: $4,163,835Net Assets 2013: $7,151,9302013Assets 2014: $10,895,142Liabilities 2014: $4,071,711Net Assets 2014: $6,823,4312014Assets 2015: $10,527,031Liabilities 2015: $3,521,825Net Assets 2015: $7,005,2062015Assets 2016: $10,242,687Liabilities 2016: $3,223,902Net Assets 2016: $7,018,7852016Assets 2017: $9,965,147Liabilities 2017: $3,121,021Net Assets 2017: $6,844,1262017Assets 2018: $9,332,609Liabilities 2018: $2,989,750Net Assets 2018: $6,342,8592018Assets 2019: $9,639,984Liabilities 2019: $3,615,611Net Assets 2019: $6,024,3732019Assets 2020: $11,491,611Liabilities 2020: $4,645,832Net Assets 2020: $6,845,7792020Assets 2021: $13,205,568Liabilities 2021: $4,415,538Net Assets 2021: $8,790,0302021Assets 2022: $17,982,302Liabilities 2022: $5,362,110Net Assets 2022: $12,620,1922022Assets 2023: $18,216,042Liabilities 2023: $4,192,896Net Assets 2023: $14,023,1462023Assets 2024: $18,842,227Liabilities 2024: $5,215,962Net Assets 2024: $13,626,2652024

Highlighted filing

2013

Assets$11,315,765
Liabilities$4,163,835
Net Assets$7,151,930
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,311,1742010Expenses 2011: $4,615,9252011Expenses 2012: $6,529,0632012Revenue 2013: $7,910,314Expenses 2013: $9,592,400Net Income 2013: -$1,682,0862013Revenue 2014: $5,838,486Expenses 2014: $6,166,985Net Income 2014: -$328,4992014Revenue 2015: $6,023,651Expenses 2015: $5,841,876Net Income 2015: $181,7752015Revenue 2016: $6,442,069Expenses 2016: $6,428,490Net Income 2016: $13,5792016Revenue 2017: $6,750,025Expenses 2017: $7,431,226Net Income 2017: -$681,2012017Revenue 2018: $7,347,895Expenses 2018: $7,849,162Net Income 2018: -$501,2672018Revenue 2019: $8,699,408Expenses 2019: $9,017,894Net Income 2019: -$318,4862019Revenue 2020: $10,703,532Expenses 2020: $9,882,126Net Income 2020: $821,4062020Revenue 2021: $12,835,012Expenses 2021: $10,890,761Net Income 2021: $1,944,2512021Revenue 2022: $15,593,587Expenses 2022: $11,763,425Net Income 2022: $3,830,1622022Revenue 2023: $15,077,062Expenses 2023: $13,674,108Net Income 2023: $1,402,9542023Revenue 2024: $15,141,912Expenses 2024: $15,538,793Net Income 2024: -$396,8812024

Highlighted filing

2013

Revenue$7,910,314
Expenses$9,592,400
Net Income-$1,682,086
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$7,910,314
Mission and Program Overview

Mission

To provide excellent and affordable medical, dental, and behavioral healthcare to those who have limited or no health insurance by being compassionate, culturally competent and accessible to all.

Health Care: To provide comprehensive primary health care to those who have limited or no health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,099,082$10,163,391▲ $64,309
Accounts Receivable$664,842$755,606▲ $90,764
Savings and Temporary Cash Investments$172,929$0▼ $172,929
Cash and Non-Interest-Bearing Accounts$123,839$172,330▲ $48,491
Pledges and Grants Receivable$649,657$163,965▼ $485,692
Prepaid Expenses and Deferred Charges$33,078$11,493▼ $21,585
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,758,272$11,315,765▼ $442,507
Other Assets Total$14,845$48,980▲ $34,135
Liabilities
Accounts Payable and Accrued Expenses$1,317,611$1,571,890▲ $254,279
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Unsecured Notes Loans Payable$0$1,000,000▲ $1,000,000
Deferred Revenue$172,929$422,330▲ $249,401
Other Liabilities$333,716$69,615▼ $264,101
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,924,256$4,163,835▲ $1,239,579
Net Assets / Fund Balance
Unrestricted Net Assets$8,834,016$7,151,930▼ $1,682,086
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,834,016$7,151,930▼ $1,682,086
Total Liabilities and Net Assets / Fund Balance$11,758,272$11,315,765▼ $442,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,441,695$385,346$7,827,041
Land$1,272,601-$1,272,601
Equipment$882,444$132,115$1,014,559
Leasehold Improvements$566,651$76,574$643,225
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Page FletcherPhysicianFT$152,357$152,357
Teresa KlansekChief Medical OfficerFT$151,773$151,773
Emily PaganPhysicianPT$142,211$142,211
Stacy MillerPhysicianFT$134,797$134,797
Maria LaPlantePhysicianFT$134,695$134,695
Debra DeverCEOFT$128,007$128,007
Carol JamesonCEO/Interim CEOFT$84,070$84,070
Mary Ellen BondCOO/CFO (Former)FT$81,495$81,495
Marvin QuinteroChief Business Officer (Former)FT$70,493$70,493
Robine HardeyCFOFT$41,346$41,346

Board Members and Trustees

NameTitle
Tom CoughlinPresident
Jeff ClaytonVice President
Barbara SchaufeldDirector
Buz NachlasDirector
Christopher ChiantellaDirector
Lauren CianciarusoDirector
Mindy RubinDirector
Stephen Paul GiffordDirector
Winston LiawDirector
Maria VallarinoSecretary
Michele NakazawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,304
Program Service Revenue
$3,820,899
Investment Income
$565
Other Revenue
$427,546
All Other Contributions
$1,739,633
Change in Net Assets
$-1,682,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,910,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,910,314
Total Revenue per Form 990
$7,910,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,361,343
Other Expenses$3,231,057
Total Fundraising Expense$160,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,515,115$268,712$56,148$4,839,975
Other Expenses$612,239$29,928$67,562$709,729
All Other Expenses$448,521$115,436-$563,957
Current Officers, Directors, Trustees, and Key Employees$56,915$477,055$23,214$557,184
Other Employee Benefits$470,544$71,146$7,936$549,626
Depreciation Depletion$333,000$152,002-$485,002
Occupancy$427,976$20,943-$448,919
Payroll Taxes$354,064$54,423$6,071$414,558
Interest$59,596$0-$59,596
Insurance$31,495$20,219-$51,714
Office Expenses$28,695$10,167-$38,862
Fees for Services Legal-$34,750-$34,750
Conferences and Meetings$10,439$15,317-$25,756
Travel$10,738$8,438-$19,176
Fees for Services Accounting-$14,478-$14,478
Total Functional Expenses$7,855,021$1,576,448$160,931$9,592,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,592,400
Total Expenses per Audited Statements$9,592,400
Total Expenses per Form 990$9,592,400
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,079$79,079$30,735$48,344
Total Events$79,079$79,079$52,601$26,478
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized Leases$69,615
Other$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Written Form 990 are made available by e mail to all Board Members immediately after filing. The President, CFO and CEO review the Form 990 before it is filed.”

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

“Written disclosures of conflicts of interest are required of all staff and Board of Directors annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of the CEO is determined and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public for review at the organization's 163 Fort Evans Road, NE, Leesburg, VA 20176 office.”

Form 990, Part VIII, Line 1E

“$8.7 HRSA CIP grant received in 2012”

Filing and Contact Details

Filer

EIN
20-2379419
Phone
7034432000

Signing Officer

Name
Tom Coughlin
Title
President
Phone
7034332000
Signed
2014-11-17

Organization Details

Principal Officer
Tom Coughlin
Formed
2004
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
135
Volunteers
146
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“To amend the Statement of Functional Expenses, Balance Sheet, and to attach the Audited Financial Statements”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Coughlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm2Michele Nakazawa
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Vallarino
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Chiantella
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Paul Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm6Winston Liaw
IRS990/Form990PartVIISectionAGrp/PersonNm7Buz Nachlas
IRS990/Form990PartVIISectionAGrp/PersonNm8Mindy Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm9Barbara Schaufeld
IRS990/Form990PartVIISectionAGrp/PersonNm10Lauren Cianciaruso
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Jameson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robine Hardey
IRS990/Form990PartVIISectionAGrp/PersonNm13Page Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Klansek
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily Pagan
IRS990/Form990PartVIISectionAGrp/PersonNm16Maria LaPlante
IRS990/Form990PartVIISectionAGrp/PersonNm17Stacy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18Debra Dever
IRS990/Form990PartVIISectionAGrp/PersonNm19Marvin Quintero
IRS990/Form990PartVIISectionAGrp/PersonNm20Mary Ellen Bond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1241346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13152357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1970493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2081495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Business Officer (Former)
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO/CFO (Former)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074528
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01847143
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07910314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020219
IRS990/InsuranceGrp/ProgramServicesAmt031495
IRS990/InsuranceGrp/TotalAmt051714
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt059596
IRS990/InterestGrp/TotalAmt059596
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010099082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010163391
IRS990/LandBldgEquipCostOrOtherBssAmt010757426
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0427546
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0427546
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Health care: To provide comprehensive primary health care to those with limited or no health insurance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100000
IRS990/NetAssetsOrFundBalancesBOYAmt08834016
IRS990/NetAssetsOrFundBalancesEOYAmt07151930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020943
IRS990/OccupancyGrp/ProgramServicesAmt0427976
IRS990/OccupancyGrp/TotalAmt0448919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010167
IRS990/OfficeExpensesGrp/ProgramServicesAmt028695
IRS990/OfficeExpensesGrp/TotalAmt038862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014845
IRS990/OtherAssetsTotalGrp/EOYAmt048980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0470544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549626
IRS990/OtherExpensesGrp/Desc0Non Patient Contractual Services
IRS990/OtherExpensesGrp/Desc1Equipment and Supplies
IRS990/OtherExpensesGrp/Desc2Patient Contractual Services
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt367562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329928
IRS990/OtherExpensesGrp/ProgramServicesAmt0156531
IRS990/OtherExpensesGrp/ProgramServicesAmt177696
IRS990/OtherExpensesGrp/ProgramServicesAmt2261457
IRS990/OtherExpensesGrp/ProgramServicesAmt3612239
IRS990/OtherExpensesGrp/TotalAmt0425051
IRS990/OtherExpensesGrp/TotalAmt192610
IRS990/OtherExpensesGrp/TotalAmt2261457
IRS990/OtherExpensesGrp/TotalAmt3709729
IRS990/OtherLiabilitiesGrp/BOYAmt0333716
IRS990/OtherLiabilitiesGrp/EOYAmt069615
IRS990/OtherRevenueTotalAmt0427546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04515115
IRS990/OtherSalariesAndWagesGrp/TotalAmt04839975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0354064
IRS990/PayrollTaxesGrp/TotalAmt0414558
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0163965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011493
IRS990/PrincipalOfficerNm0Tom Coughlin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt011244452
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,315,765
Liabilities
$4,163,835
Net assets
$7,151,930
Revenue
$7,910,314
Expenses
$9,592,400
Net income
-$1,682,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$5.22$13.6$15.1$15.5$0.40
2023Detailed filing. Detailed filing data is available for this year.$18.2$4.19$14.0$15.1$13.7$1.40
2022Detailed filing. Detailed filing data is available for this year.$18.0$5.36$12.6$15.6$11.8$3.83
2021Detailed filing. Detailed filing data is available for this year.$13.2$4.42$8.79$12.8$10.9$1.94
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.65$6.85$10.7$9.88$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.64$3.62$6.02$8.70$9.02$0.32
2018Detailed filing. Detailed filing data is available for this year.$9.33$2.99$6.34$7.35$7.85$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.97$3.12$6.84$6.75$7.43$0.68
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.22$7.02$6.44$6.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.52$7.01$6.02$5.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$10.9$4.07$6.82$5.84$6.17$0.33
2013Detailed filing. Detailed filing data is available for this year.$11.3$4.16$7.15$7.91$9.59$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.92$8.83$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.69$1.10$4.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.30$0.34$3.31