Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-8979596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$12,663,495
Up $989,278 (+8.5%) from 2024
Net Assets
Up$4,385,414
Up $144,598 (+3.4%) from 2024
Liabilities
Up$8,278,081
Up $844,680 (+11%) from 2024
Revenue
Up$20,917,703
Up $3,517,864 (+20%) from 2024
Expenses
Up$20,773,105
Up $2,360,265 (+13%) from 2024
Net Income
Up$144,598
Up $1,157,599 (+114%) from 2024
Our mission is to build health and bridge gaps by providing comprehensive, quality healthcare. River valley health is located in the center of williamsport pennsylvania with a branch in lock haven pa. We serve residents of the greater river valley community in lycoming & clinton counties.
Our mission is to build health and bridge gaps by providing inclusive, quality healthcare to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,566,251 | $3,207,132 | ▲ $640,881 |
| Land, Buildings, and Equipment, Net | $3,325,172 | $2,677,451 | ▼ $647,721 |
| Accounts Receivable | $887,346 | $1,595,888 | ▲ $708,542 |
| Cash and Non-Interest-Bearing Accounts | $290,535 | $586,656 | ▲ $296,121 |
| Prepaid Expenses and Deferred Charges | $418,755 | $413,314 | ▼ $5,441 |
| Pledges and Grants Receivable | $250,965 | $323,367 | ▲ $72,402 |
| Total Assets | $11,674,217 | $12,663,495 | ▲ $989,278 |
| Other Assets Total | $3,935,193 | $3,859,687 | ▼ $75,506 |
| Liabilities | |||
| Other Liabilities | $4,796,259 | $4,325,914 | ▼ $470,345 |
| Accounts Payable and Accrued Expenses | $1,846,131 | $2,504,650 | ▲ $658,519 |
| Deferred Revenue | $45,086 | $738,265 | ▲ $693,179 |
| Mortgage Notes Payable Secured by Investment Property | $745,925 | $709,252 | ▼ $36,673 |
| Total Liabilities | $7,433,401 | $8,278,081 | ▲ $844,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,240,816 | $4,385,414 | ▲ $144,598 |
| Total Net Assets Fund Balance | $4,240,816 | $4,385,414 | ▲ $144,598 |
| Total Liabilities and Net Assets / Fund Balance | $11,674,217 | $12,663,495 | ▲ $989,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,871,392 | $764,405 | $2,635,797 |
| Other Land Buildings | $619,629 | $1,715,795 | $2,335,424 |
| Equipment | $189,464 | $532,716 | $722,180 |
| Buildings | $-3,034 | $7,311 | $4,277 |
| Other Assets Org | $195,961 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Bartlow | Physician | FT | $268,932 | $36,783 | $305,715 |
| Daniel Bozza | Dentist | FT | $208,212 | $38,980 | $247,192 |
| Patricia Bozza | Dentist | FT | $202,952 | $3,120 | $206,072 |
| Max Houseknecht-jr | President & CEO | FT | $166,268 | $8,980 | $175,248 |
| Rnicole Farr | CFO | FT | $113,359 | $8,164 | $121,523 |
| Jacqueline Oliva | Chief Operating Officer | FT | $117,582 | $2,609 | $120,191 |
| Name | Title |
|---|---|
| Barbara Vanaski | Chair |
| Austin White | Vice Chair |
| Jean Myers | Business Member |
| Mark Thompson | Business Member |
| Shameka Gray | Business Member |
| Kim Wetherhold | Consumer |
| Revvelinda Smith | Consumer |
| Samantha Defeo | Consumer |
| Shantay Hall | Consumer |
| Raelyn Jackson | Secretary |
| Drralph Kaiser | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal Health Pharmacy Solutions | Pharmacy Management | 21377 NETWORK PLACE, Chicago, IL 60673 | $332,092 |
| Eclinicalworks | It Support Services | PO BOX 847950, Boston, MA 02284 | $284,285 |
| Community Service Group | Behavioral Health Services | 320 HIGHLAND DRIVE PO BOX 597, Mountville, PA 17554-0597 | $107,089 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,065,488 |
| Other Expenses | $9,707,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,536,197 | $1,627,942 | - | $8,164,139 |
| Other Employee Benefits | $1,846,816 | $545,506 | - | $2,392,322 |
| Fees for Services Other | $1,053,449 | $266,678 | - | $1,320,127 |
| Information Technology | $720,630 | $182,426 | - | $903,056 |
| Depreciation Depletion | $604,271 | $178,756 | - | $783,027 |
| Current Officers, Directors, Trustees, and Key Employees | $354,863 | $89,131 | - | $443,994 |
| Occupancy | $332,544 | $93,092 | - | $425,636 |
| Interest | $175,731 | $51,907 | - | $227,638 |
| Other Expenses | $166,761 | $44,298 | - | $211,059 |
| All Other Expenses | $137,904 | $34,909 | - | $172,813 |
| Office Expenses | $136,530 | $34,561 | - | $171,091 |
| Insurance | $95,407 | $24,152 | - | $119,559 |
| Advertising | $72,722 | $18,410 | - | $91,132 |
| Fees for Services Accounting | $61,386 | $15,540 | - | $76,926 |
| Pension Plan Contributions | $50,204 | $14,829 | - | $65,033 |
| Travel | $45,747 | $11,581 | - | $57,328 |
| Fees for Services Legal | $1,429 | $362 | - | $1,791 |
| Total Functional Expenses | $16,499,397 | $4,273,708 | $0 | $20,773,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,773,105 |
| Total Expenses per Audited Statements | $20,726,671 |
| Expenses per Audited Statements | $20,702,620 |
| Expenses Not Reported on Financial Statements | $70,485 |
| Other Expense Adjustments | $70,485 |
| Expenses Not Reported on Form 990 | $24,051 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,413 |
| Fundraising Direct Expenses | $8,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eat Around the World | $10,308 | $10,308 | $7,707 | $2,601 |
| Total Events | $10,308 | $10,308 | $8,228 | $2,080 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Mother of CFO | Salary | No | $63,913 |
| Liability | Amount |
|---|---|
| Finance and Capital Lease Obligations | $3,517,336 |
| Operating Lease Obligations | $808,578 |
“The form 990 is reviewed by the cfo. Once approved, the form 990 is sent to the president/ceo for review and approval. The president/ceo will then forward a copy of the form 990 to the board of directors for their review and approval prior to filing with the irs.”
“All members of the board, officers, and key employees are required to disclose potentional conflicts of interest. All conflicts are reviewed at the board level. When a potential conflict is identified,and the full board determines that a conflict or the appearance of a conflict is present, the individual is excused from deliberation and decision making.”
“Review of the president/ceos compensation is performed on an annual basis. The organization has a third party (nachc & pachc organizational surveys) conduct a thorough study of executive compensation utilizing national, state, and regional compensation data to develop a recommendation of a competitive, fair, and equitable salary range for the ceo. The board then reviews the recommendation and compensates accordingly. The review is documented in the minutes. Review of other executive salaries is completed by benchmarking data from the national association of community health centers and the department of labor by the board of directors. This review is documented in the minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The executive/finance committee of the board”
“The center is exempt from federal income tax on related exempt function activities under internal revenue code section 501(c)(3). Management believes the center continues to be operated in such a manner that it is exempt from federal and state income taxes. Therefore, there is no such provision for income taxes. The center adheres to the provisions of fasb asc 740, income taxes. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that companies evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2024 and 2023, the center has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2021”
“Rental expenses 15,823. Fundraising expenses 8,228.”
“304B ADMIN FEES 70,485.”
“Rental expenses 15,823. Fundraising expenses 8,228.”
“304B ADMIN FEES 70,485.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1846131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2504650 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 887346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1595888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO BUILD HEALTH AND BRIDGE GAPS BY PROVIDING INCLUSIVE, QUALITY HEALTHCARE TO ALL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91132 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34909 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE FARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705675412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 471 HEPBURN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 586656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 354863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 443994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 332092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 284285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 107089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 21377 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 847950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 320 HIGHLAND DRIVE PO BOX 597 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 175540597 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL HEALTH PHARMACY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ECLINICALWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY SERVICE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHARMACY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BEHAVIORAL HEALTH SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2480900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53804 |
| IRS990/CYOtherExpensesAmt | 0 | 9707617 |
| IRS990/CYOtherRevenueAmt | 0 | 37125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18345874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11065488 |
| IRS990/CYTotalExpensesAmt | 0 | 20773105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20917703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 738265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 178756 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 604271 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 783027 |
| IRS990/Desc | 0 | PRIMARY HEALTH CARE: WE PROVIDE COMPREHENSIVE PRIMARY CARE SERVICES REGARDLESS OF ABILITY TO PAY. OUR SERVICES INCLUDE SOCIAL WORK, DIRECTLY; AND BEHAVIORAL HEALTH, SUBSTANCE ABUSE, EMERGENCY, CHIROPRACTIC SERVICES, AND SPECIALTY CARE THROUGH REFERRAL RELATIONSHIPS. WE ACCEPT MEDICAID, MEDICARE, PRIVATE INSURANCE, AND HAVE A SLIDING FEE SCALE BASED ON FAMILY INCOME FORTHOSE WITHOUT INSURANCE. WE ARE THE ONLY PRIMARY CARE PROVIDER WITHIN LYCOMING AND CLINTON COUNTIES THAT IS ACCEPTING PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. WE ARE A COMMUNITY BASED ORGANIZATION WORKING WITH OTHERS TO INCREASE ACCESS FOR THE UNDERINSURED AND UNINSURED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | RIVER VALLEY HEALTH & DENTAL CLINIC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12002710 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 23000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76926 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 266678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1053449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1320127 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3120 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA VANASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DRRALPH KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAELYN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA DEFEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAMEKA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANTAY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REVVELINDA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM WETHERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAX HOUSEKNECHT-JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACQUELINE OLIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RNICOLE FARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM BARTLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL BOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA BOZZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 166268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 113359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 268932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 208212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONSUMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONSUMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONSUMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BUSINESS MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONSUMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8228 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31413 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2457900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5248 |
| IRS990/GrossReceiptsAmt | 0 | 20967441 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 720630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 903056 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51907 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 175731 |
| IRS990/InterestGrp/TotalAmt | 0 | 227638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3020227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3325172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2677451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5697678 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25687 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15823 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD HEALTH AND BRIDGE GAPS BY PROVIDING COMPREHENSIVE, QUALITY HEALTHCARE. RIVER VALLEY HEALTH IS LOCATED IN THE CENTER OF WILLIAMSPORT PENNSYLVANIA WITH A BRANCH IN LOCK HAVEN PA. WE SERVE RESIDENTS OF THE GREATER RIVER VALLEY COMMUNITY IN LYCOMING & CLINTON COUNTIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 745925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 709252 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4240816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4385414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20439 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23185 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5314 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3664 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4240816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4385414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 332544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 425636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3935193 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3859687 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 545506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1846816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2392322 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | 304B SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 674497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 44298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2664442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1250872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 191492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 166761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3338939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1567527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 211059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4796259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4325914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19254 |
| IRS990/OtherRevenueTotalAmt | 0 | 19254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1627942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6536197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8164139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14829 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50204 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65033 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323367 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 418755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 413314 |
| IRS990/PrincipalOfficerNm | 0 | MAX R HOUSEKNECHT JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B PHARMACY PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18079576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18079576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DENTAL CARE:WE PROVIDE PREVENTIVE AND RESTORATIVE DENTISTRY INCLUDING CLEANINGS SEALANTS, AND EXTRACTIONS. WE GO THE EXTRA MILE TO HELP OUR PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY. WE ARE BUILDING A COMMUNITY DENTAL EDUCATION PROGRAM. WE ALSO HAVE A DENTAL OUTREACH PROGRAM THAT GOES TO SCHOOLS AND OTHER COMMUNITY EVENTS TO PROVIDE ONSITE DENTAL CARE FOR CHILDREN. WE DO OUR BEST TO GET THOSE SUFFERING FROM PAIN IN TO BE SEEN THE SAME DAY. WE ARE THE ONLY DENTAL CLINIC IN LYCOMING AND CLINTON COUNTIES AND ARE ACCEPTING NEW PATIENTS. WE ARE A COMMUNITY BASED ORGANIZATION WORKING WITH OTHERS TO INCREASE ACCESS FOR THE UNDERINSURED AND UNINSURED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4496687 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4997427 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2338774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81688 |
| IRS990/PYOtherExpensesAmt | 0 | 8778155 |
| IRS990/PYOtherRevenueAmt | 0 | 62898 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14916479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1013001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9634685 |
| IRS990/PYTotalExpensesAmt | 0 | 18412840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17399839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -5314 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits
Memphis, TN
View Organization501(c)3
Revenue vs current organization
32% lowerAssets vs current organization
66% higherSilver Spring, MD
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
66% higherMesa, AZ
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
5.7% higherChattnooga, TN
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
65% higher