Civic Intelligence

Greater Sioux Community Health Center Inc.

990 • Fiscal year 2016 • EIN 20-5896415

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.PROMISECHC.ORG

View Organization Page

338 1st Ave NWSioux Center, IA 51250

(712) 722-1700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,934

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,683,978

Up $1,825,505 (+98%) from 2015

Net Assets

Up

$2,564,445

Up $897,446 (+54%) from 2015

Liabilities

Up

$1,119,533

Up $928,059 (+485%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$3,543,195

Up $1,038,663 (+41%) from 2015

Expenses

Up

$2,645,749

Up $739,047 (+39%) from 2015

Net Income

Up

$897,446

Up $299,616 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,001,442Liabilities 2010: $108,591Net Assets 2010: $892,8512010Assets 2011: $798,152Liabilities 2011: $53,540Net Assets 2011: $744,6122011Assets 2012: $707,332Liabilities 2012: $123,278Net Assets 2012: $584,0542012Assets 2013: $914,108Liabilities 2013: $62,080Net Assets 2013: $852,0282013Assets 2014: $1,151,433Liabilities 2014: $82,264Net Assets 2014: $1,069,1692014Assets 2015: $1,858,473Liabilities 2015: $191,474Net Assets 2015: $1,666,9992015Assets 2016: $3,683,978Liabilities 2016: $1,119,533Net Assets 2016: $2,564,4452016Assets 2017: $4,780,907Liabilities 2017: $1,118,426Net Assets 2017: $3,662,4812017Assets 2018: $5,288,310Liabilities 2018: $1,178,159Net Assets 2018: $4,110,1512018Assets 2019: $5,878,755Liabilities 2019: $1,157,092Net Assets 2019: $4,721,6632019Assets 2020: $6,819,224Liabilities 2020: $1,974,732Net Assets 2020: $4,844,4922020Assets 2021: $8,819,801Liabilities 2021: $1,767,687Net Assets 2021: $7,052,1142021Assets 2022: $10,778,200Liabilities 2022: $1,208,760Net Assets 2022: $9,569,4402022Assets 2023: $11,382,386Liabilities 2023: $1,242,687Net Assets 2023: $10,139,6992023Assets 2024: $12,966,932Liabilities 2024: $3,422,736Net Assets 2024: $9,544,1962024

Highlighted filing

2016

Assets$3,683,978
Liabilities$1,119,533
Net Assets$2,564,445
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $931,4062010Expenses 2011: $1,033,5862011Expenses 2012: $1,034,3022012Expenses 2013: $1,321,6682013Revenue 2014: $2,192,796Expenses 2014: $1,975,655Net Income 2014: $217,1412014Revenue 2015: $2,504,532Expenses 2015: $1,906,702Net Income 2015: $597,8302015Revenue 2016: $3,543,195Expenses 2016: $2,645,749Net Income 2016: $897,4462016Revenue 2017: $3,945,289Expenses 2017: $2,847,253Net Income 2017: $1,098,0362017Revenue 2018: $3,836,421Expenses 2018: $3,388,751Net Income 2018: $447,6702018Revenue 2019: $4,314,477Expenses 2019: $3,702,965Net Income 2019: $611,5122019Revenue 2020: $4,307,707Expenses 2020: $4,184,878Net Income 2020: $122,8292020Revenue 2021: $7,463,529Expenses 2021: $5,255,907Net Income 2021: $2,207,6222021Revenue 2022: $8,838,969Expenses 2022: $6,321,643Net Income 2022: $2,517,3262022Revenue 2023: $7,757,698Expenses 2023: $7,187,439Net Income 2023: $570,2592023Revenue 2024: $6,904,771Expenses 2024: $7,500,274Net Income 2024: -$595,5032024

Highlighted filing

2016

Revenue$3,543,195
Expenses$2,645,749
Net Income$897,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,543,195
Mission and Program Overview

Mission

Promise community health center's mission is to provide accessible, holistic health care that adapts to the needs of the community to improve the wellbeing of all persons.

The mission of promise community health center is to provide accessible, holistic health care that adapts to the needs of the community to improve the wellbeing of all persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,709$1,791,196▲ $1,402,487
Savings and Temporary Cash Investments$745,887$1,518,291▲ $772,404
Accounts Receivable$93,583$175,000▲ $81,417
Pledges and Grants Receivable$134,121$56,733▼ $77,388
Inventories for Sale or Use$24,265$38,270▲ $14,005
Prepaid Expenses and Deferred Charges$27,059$8,231▼ $18,828
Cash and Non-Interest-Bearing Accounts$1,051$1,257▲ $206
Total Assets$1,858,473$3,683,978▲ $1,825,505
Other Assets Total$443,798$95,000▼ $348,798
Liabilities
Mortgage Notes Payable Secured by Investment Property-$897,641-
Accounts Payable and Accrued Expenses$191,474$221,892▲ $30,418
Total Liabilities$191,474$1,119,533▲ $928,059
Net Assets / Fund Balance
Unrestricted Net Assets$1,654,921$2,526,342▲ $871,421
Temporarily Rstr Net Assets$12,078$38,103▲ $26,025
Total Net Assets Fund Balance$1,666,999$2,564,445▲ $897,446
Total Liabilities and Net Assets / Fund Balance$1,858,473$3,683,978▲ $1,825,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,751$11,326$906,077
Leasehold Improvements$621,317$73,593$694,910
Equipment$213,090$240,366$453,456
Land$58,750-$58,750
Other Land Buildings$3,288$16,366$19,654
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Del LassenMedical Dire-$114,934$114,934
Nancy DykstraExecutive DiFT$82,972$82,972

Board Members and Trustees

NameTitle
Kelsey CallensPresident
Cindy HarpenauDirector
Dave SchelhaasDirector
Don OrtmanDirector
Duane VermulmDirector
Emily MahrDirector
Evan DegrootDirector
Grace RohrerDirector
John YmkerDirector
Lynn RietemaDirector
Pastor Eddy OlguinDirector
Mark JuhlTreasure
Eric DooyemaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,119
Program Service Revenue
$1,762,338
Investment Income
$2,809
Other Revenue
$48,929
All Other Contributions
$67,567
Change in Net Assets
$897,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,276,257
Revenue Not Reported on Financial Statements
$266,938
Other Revenue Adjustments
$266,938
Total Revenue per Audited Statements
$3,276,257
Total Revenue per Form 990
$3,543,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,306
Other Expenses$1,055,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,794$384,142-$1,371,936
Fees for Services Other$311,058--$311,058
Payroll Taxes$76,242$29,649-$105,891
Occupancy$62,069$15,517-$77,586
Other Employee Benefits$54,175$21,068-$75,243
Depreciation Depletion$74,365--$74,365
Fees for Services Accounting-$61,504-$61,504
Pension Plan Contributions$26,810$10,426-$37,236
All Other Expenses$22,096$11,827-$33,923
Travel$18,181$2,887-$21,068
Interest$15,397$3,849-$19,246
Other Expenses$9,158$7,517-$16,675
Insurance-$14,102-$14,102
Advertising-$12,026-$12,026
Office Expenses-$8,096-$8,096
Fees for Services Legal$6,096--$6,096
Total Functional Expenses$2,019,138$626,611$0$2,645,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,645,749
Expenses per Audited Statements$2,378,811
Total Expenses per Audited Statements$2,378,811
Expenses Not Reported on Financial Statements$266,938
Other Expense Adjustments$266,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board chair reviews. Copy is provided to board for review & comment.”

Form 990, Page 6, Part VI, Line 12C

“PERIODIC REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board review and approval. Consideration of nahc health center salary and benefits report.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board review and approval. Consideration of nahc health center salary and benefits report.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Sioux Community
EIN
20-5896415
Phone
7127221700
Address
338 1ST AVE NW, SIOUX CENTER, IA 51250
Doing Business As
Promise Community Health Center

Signing Officer

Name
Nancy Dykstra
Title
Executive Director
Phone
7127221700
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dykstra
Formed
2007
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
71

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Judith Van Berkel
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 311,058 0 0”

Form 990, Part XI, Line 9

“Provision for uncollectible accounts -266,938 provision for uncollectible accounts 266,938”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Provision for uncollectible accounts 266,938”

Schedule D, Page 4, Part XII, Line 4B

“Provision for uncollectible accounts 266,938”

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IRS990/InterestGrp/ManagementAndGeneralAmt03849
IRS990/InterestGrp/ProgramServicesAmt015397
IRS990/InterestGrp/TotalAmt019246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038270
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01791196
IRS990/LandBldgEquipCostOrOtherBssAmt02132847
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO INCREASE ACCESS TO COMPREHENSIVE AND AFFORDABLE PRIMARY HEALTH CARE SERVICES TO ALL RESIDENTS OF THE GREATER SIOUX COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01666999
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015517
IRS990/OccupancyGrp/ProgramServicesAmt062069
IRS990/OccupancyGrp/TotalAmt077586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08096
IRS990/OfficeExpensesGrp/TotalAmt08096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443798
IRS990/OtherAssetsTotalGrp/EOYAmt095000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075243
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MEDICAL & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CONTINUING ED/CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27517
IRS990/OtherExpensesGrp/ProgramServicesAmt0266938
IRS990/OtherExpensesGrp/ProgramServicesAmt188759
IRS990/OtherExpensesGrp/ProgramServicesAmt29158
IRS990/OtherExpensesGrp/TotalAmt0266938
IRS990/OtherExpensesGrp/TotalAmt1108618
IRS990/OtherExpensesGrp/TotalAmt224142
IRS990/OtherExpensesGrp/TotalAmt316675
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER & FUNDRAISER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2WELLNESS ON WHEELS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23775
IRS990/OtherRevenueTotalAmt033845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029649
IRS990/PayrollTaxesGrp/ProgramServicesAmt076242
IRS990/PayrollTaxesGrp/TotalAmt0105891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026810
IRS990/PensionPlanContributionsGrp/TotalAmt037236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08231
IRS990/PrincipalOfficerNm0NANCY DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01762338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01762338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt0646649
IRS990/PYOtherRevenueAmt020729
IRS990/PYProgramServiceRevenueAmt01284028
IRS990/PYRevenuesLessExpensesAmt0597830
IRS990/PYSalariesCompEmpBnftPaidAmt01260053
IRS990/PYTotalExpensesAmt01906702
IRS990/PYTotalRevenueAmt02504532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0897446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015084
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0745887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01518291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01729119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01198135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04746650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01811267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01729119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01198135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04746650
IRS990ScheduleA/TotalSupportAmt04754013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0266938
IRS990ScheduleD/ExpensesSubtotalAmt02378811
IRS990ScheduleD/LandGrp/BookValueAmt058750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0621317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694910
IRS990ScheduleD/OtherExpensesNotIncludedAmt0266938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0266938
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0266938
IRS990ScheduleD/RevenueSubtotalAmt03276257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR UNCOLLECTIBLE ACCOUNTS 266,938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR UNCOLLECTIBLE ACCOUNTS 266,938
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01791196
IRS990ScheduleD/TotalExpensesPerForm990Amt02645749
IRS990ScheduleD/TotalRevenuePerForm990Amt03543195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03276257
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02378811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR REVIEWS. COPY IS PROVIDED TO BOARD FOR REVIEW & COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD REVIEW AND APPROVAL. CONSIDERATION OF NAHC HEALTH CENTER SALARY AND BENEFITS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO BOARD REVIEW AND APPROVAL. CONSIDERATION OF NAHC HEALTH CENTER SALARY AND BENEFITS REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 311,058 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVISION FOR UNCOLLECTIBLE ACCOUNTS -266,938 PROVISION FOR UNCOLLECTIBLE ACCOUNTS 266,938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,683,978
Liabilities
$1,119,533
Net assets
$2,564,445
Revenue
$3,543,195
Expenses
$2,645,749
Net income
$897,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.42$9.54$6.90$7.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$11.4$1.24$10.1$7.76$7.19$0.57
2022Detailed filing. Detailed filing data is available for this year.$10.8$1.21$9.57$8.84$6.32$2.52
2021Detailed filing. Detailed filing data is available for this year.$8.82$1.77$7.05$7.46$5.26$2.21
2020Detailed filing. Detailed filing data is available for this year.$6.82$1.97$4.84$4.31$4.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.88$1.16$4.72$4.31$3.70$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.29$1.18$4.11$3.84$3.39$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.78$1.12$3.66$3.95$2.85$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.68$1.12$2.56$3.54$2.65$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$2.50$1.91$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$2.19$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.58$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.74$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.93
Peer Organizations

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