Civic Intelligence

Union Community Care

990 • Fiscal year 2014 • EIN 23-1909490

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.WELSHMOUNTAIN.ORG

View Organization Page

584 Springville Road17557

(717) 354-4711

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$169,064

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,910,511

Up $1,882,358 (+93%) from 2013

Net Assets

Up

$2,407,717

Up $1,551,966 (+181%) from 2013

Liabilities

Up

$1,502,794

Up $330,392 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$5,776,918

No earlier filing loaded for comparison.

Expenses

Up

$4,224,952

Up $158,262 (+3.9%) from 2013

Net Income

$1,551,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $1,123,133Liabilities 2010: $232,566Net Assets 2010: $890,5672010Assets 2011: $2,111,539Liabilities 2011: $955,064Net Assets 2011: $1,156,4752011Assets 2012: $1,954,442Liabilities 2012: $1,032,645Net Assets 2012: $921,7972012Assets 2013: $2,028,153Liabilities 2013: $1,172,402Net Assets 2013: $855,7512013Assets 2014: $3,910,511Liabilities 2014: $1,502,794Net Assets 2014: $2,407,7172014Assets 2015: $3,921,270Liabilities 2015: $1,419,480Net Assets 2015: $2,501,7902015Assets 2016: $7,292,023Liabilities 2016: $2,806,257Net Assets 2016: $4,485,7662016Assets 2017: $5,719,541Liabilities 2017: $1,841,845Net Assets 2017: $3,877,6962017Assets 2018: $5,388,527Liabilities 2018: $1,331,528Net Assets 2018: $4,056,9992018Assets 2019: $5,486,194Liabilities 2019: $1,920,854Net Assets 2019: $3,565,3402019Assets 2020: $6,185,394Liabilities 2020: $2,379,749Net Assets 2020: $3,805,6452020Assets 2021: $21,446,868Liabilities 2021: $4,534,881Net Assets 2021: $16,911,9872021Assets 2022: $24,346,198Liabilities 2022: $7,154,219Net Assets 2022: $17,191,9792022Assets 2023: $35,277,967Liabilities 2023: $13,374,477Net Assets 2023: $21,903,4902023Assets 2024: $36,638,249Liabilities 2024: $14,283,582Net Assets 2024: $22,354,6672024Assets 2025: $49,139,757Liabilities 2025: $19,557,897Net Assets 2025: $29,581,8602025

Highlighted filing

2014

Assets$3,910,511
Liabilities$1,502,794
Net Assets$2,407,717
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $3,154,5912010Revenue 2011: $4,255,705Expenses 2011: $3,989,797Net Income 2011: $265,9082011Expenses 2012: $4,574,7522012Expenses 2013: $4,066,6902013Revenue 2014: $5,776,918Expenses 2014: $4,224,952Net Income 2014: $1,551,9662014Revenue 2015: $5,758,216Expenses 2015: $5,664,143Net Income 2015: $94,0732015Revenue 2016: $9,341,209Expenses 2016: $7,357,233Net Income 2016: $1,983,9762016Revenue 2017: $9,459,250Expenses 2017: $8,528,061Net Income 2017: $931,1892017Revenue 2018: $8,476,374Expenses 2018: $8,297,071Net Income 2018: $179,3032018Revenue 2019: $8,328,177Expenses 2019: $8,819,836Net Income 2019: -$491,6592019Revenue 2020: $9,907,465Expenses 2020: $9,667,160Net Income 2020: $240,3052020Revenue 2021: $29,177,535Expenses 2021: $16,506,392Net Income 2021: $12,671,1432021Revenue 2022: $31,991,500Expenses 2022: $32,821,372Net Income 2022: -$829,8722022Revenue 2023: $43,935,018Expenses 2023: $39,223,507Net Income 2023: $4,711,5112023Revenue 2024: $46,474,561Expenses 2024: $46,023,384Net Income 2024: $451,1772024Revenue 2025: $65,856,094Expenses 2025: $58,628,901Net Income 2025: $7,227,1932025

Highlighted filing

2014

Revenue$5,776,918
Expenses$4,224,952
Net Income$1,551,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$5,776,918
Mission and Program Overview

Mission

Our purpose is simple yet transformative: to provide healthcare that is person-focused, grounded in community, and driven by purpose - not profit - so that you can live your fullest life.

Welsh mountain health centers operates health care centers in new holland and lebanon, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,796$3,002,652▲ $1,572,856
Accounts Receivable$461,865$491,910▲ $30,045
Pledges and Grants Receivable$13,742$258,516▲ $244,774
Inventories for Sale or Use-$106,324-
Prepaid Expenses and Deferred Charges$27,874$27,196▼ $678
Savings and Temporary Cash Investments$88,202$11,103▼ $77,099
Cash and Non-Interest-Bearing Accounts$1,011$1,310▲ $299
Total Assets$2,028,153$3,910,511▲ $1,882,358
Other Assets Total$5,663$11,500▲ $5,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$751,837$897,858▲ $146,021
Accounts Payable and Accrued Expenses$303,600$603,828▲ $300,228
Deferred Revenue$116,965$1,108▼ $115,857
Total Liabilities$1,172,402$1,502,794▲ $330,392
Net Assets / Fund Balance
Unrestricted Net Assets$855,751$2,407,717▲ $1,551,966
Total Net Assets Fund Balance$855,751$2,407,717▲ $1,551,966
Total Liabilities and Net Assets / Fund Balance$2,028,153$3,910,511▲ $1,882,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,243$657,863$3,512,106
Equipment$140,945$417,482$558,427
Other Land Buildings$0$8,519$8,519
Land$7,464-$7,464
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph WaldenPhysicianFT$155,811$13,253$169,064
Ronald VandegriffPhysicianFT$169,020-$169,020
Zoe JohnstoneDentistFT$123,910$13,545$137,455
LESLIE O'DOWDDentistFT$121,271$11,313$132,584
Roger KimberPhysicianFT$113,515$12,132$125,647
Georgette Dukes McallisterCEOFT$111,650$10,747$122,397
Donna FetzerFinance DirectorFT$79,425$11,185$90,610

Board Members and Trustees

NameTitle
Vincent Glielmi DoPresident
Deborah L GreathouseBoard Member
Frieda HuyardBoard Member
John FarberBoard Member
Melaine Nixon-stillmanBoard Member
Neil GardnerBoard Member
Warren L PeacheyBoard Member
Wilbur G HorningSecretary
Michael CormanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,852,940
Program Service Revenue
$2,890,435
Investment Income
$243
Other Revenue
$33,300
All Other Contributions
$252,531
Change in Net Assets
$1,551,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,698,013
Revenue Not Reported on Financial Statements
$78,905
Revenue Not Reported on Form 990
$81,577
Other Revenue Adjustments
$78,905
Total Revenue per Audited Statements
$5,779,590
Total Revenue per Form 990
$5,776,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,074,258
Other Expenses$1,150,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,979,478$372,112-$2,351,590
Occupancy$300,381$1,111-$301,492
Payroll Taxes$185,655$49,455-$235,110
Office Expenses$213,849$3,990-$217,839
Other Employee Benefits$183,688$30,975-$214,663
Current Officers, Directors, Trustees, and Key Employees-$210,485-$210,485
Fees for Services Other$123,315--$123,315
Depreciation Depletion$99,542$7,487-$107,029
Pension Plan Contributions$52,391$10,019-$62,410
All Other Expenses$37,625$3,415-$41,040
Fees for Services Accounting-$38,998-$38,998
Interest$24,266$12,764-$37,030
Other Expenses$28,015$2,458-$30,473
Insurance$12,395$610-$13,005
Travel$9,374$1,363-$10,737
Conferences and Meetings$6,419$254-$6,673
Total Functional Expenses$3,472,456$752,496$0$4,224,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,624
Total Expenses per Form 990$4,224,952
Expenses per Audited Statements$4,146,047
Expenses Not Reported on Form 990$81,577
Expenses Not Reported on Financial Statements$78,905
Other Expense Adjustments$78,905
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, Part VI, Section B, Line 11

“The form 990 is prepared by mcgladrey llp with information provided by the finance director and the chief executive officer of the center. In addition it is prepared after financial audit is done by mcgladrey llp. The form 990 is provided to, and reviewed, by the cfo, ceo and the entire board prior to filing with the irs.”

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

“All board of directors and employees are required to sign a conflict of interest review form annually, the form clearly states that they comply with the policy. The center regularly and consistently monitors and enforces compliance with the conflict of interest policy. In the event of a conflict, the individual with such conflict is prohibited from participating in the deliberation and decision in the transaction.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve all policies and guidelines as it relates to top management officials and staff salaries and wages and it is part of the annual operating budget. Part of the approval process used in determining compensation includes the use of national association of health center salary survey as part of the budgeting process. Contemporaneous substaniation and recordkeeping for deliberation and decision regarding the compensation arrangement was made.”

Form 990, Part VI, Section C, Line 19

“The center makes available its governing documents, conflict of interest policy, and financial statements to the public upon request.”

FORM 990, PART VII, SECTION A:

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in part vii, column f and not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

EIN
23-1909490
Phone
7173544711

Signing Officer

Name
Georgette Dukes Mcallister
Title
CEO
Phone
7173544711
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgette Dukes Mcalliste
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
34

Preparer

Preparer
Martin Greif
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center was incorporated as a not-for-profit corporation under the laws of the commonwealth of pennsylvania and is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc). Therefore, there is no provision for income taxes. In addition, the center is not classified as a private foundation. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the center is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for fiscal years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 78,905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 78,905.”

Raw XML AppendixShowing 400 of 568 raw XML fields

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/ActivityOrMissionDesc0WELSH MOUNTAIN HEALTH CENTERS OPERATES HEALTH CARE CENTERS IN NEW HOLLAND AND LEBANON, PA.
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IRS990/Desc0WELSH MOUNTAIN HEALTH CENTERS IS A SAFETY NET PROVIDER OF MEDICAL AND DENTAL CARE TO THE MOSTLY LOW-INCOME AND UNINSURED RESIDENTS OF RURAL LANCASTER, CHESTER AND BERKS COUNTIES, AND THE CITY OF LEBANON. AS A FEDERALLY QUALIFIED HEALTH CENTER, WELSH MOUNTAIN PROVIDES MEDICAL AND DENTAL CARE TO ASSIST EVERY PATIENT IN ACHIEVING THEIR OPTIMAL HEALTH STATUS, REGARDLESS OF THEIR ABILITY TO PAY. WELSH MOUNTAIN'S SERVICE AREA IS DESIGNATED AS A HEALTH PROFESSIONAL SHORTAGE AREA WITH A HIGH-POVERTY POPULATION AND FEW MEDICAL AND DENTAL PROVIDERS WILLING TO PROVIDE AFFORDABLE CARE TO THE UNINSURED OR SERVE MEDICAID RECIPIENTS.IN FY 2014, WELSH MOUNTAIN ADDRESSED THAT NEED BY PROVIDING $2,890,435 IN COMPREHENSIVE, CULTURALLY COMPETENT, PRIMARY MEDICAL AND DENTAL CARE TO 10,076 PATIENTS. 2,951 (29.3% OF THOSE REPORTING INCOME) WERE BELOW THE FEDERAL POVERTY GUIDELINES. ANOTHER 3,741 WERE BETWEEN 100 - 200% OF THE POVERTY LEVEL, QUALIFYING THEM FOR A SLIDING FEE DISCOUNT BASED ON FAMILY SIZE AND INCOME. 2,015 PATIENTS (19.9%) WERE UNINSURED. 5,102 (50.6%) WERE ON MEDICAL ASSISTANCE. WELSH MOUNTAIN ALSO PROVIDES CARE THROUGH OUTREACH PROGRAMS. WEEKLY IMMUNIZATION CLINICS VACCINATED 697 UNINSURED CHILDREN AT FIVE DIFFERENT LOCATIONS FOR NO MORE THAN A $3 ADMINISTRATION FEE. A HORSE & BUGGY PROGRAM FOR AMISH AND OLD ORDER MENNONITE CHILDREN OVERCOMES THIS UNIQUE COMMUNITY'S TRANSPORTATION BARRIERS BY MAKING "FARM CALLS" TO PROVIDE CHILDHOOD IMMUNIZATIONS AND WELL-CHILD CHECKUPS. THIS PROGRAM SERVED 563 CHILDREN IN FY 2014.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169020
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02600409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05776918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/ProgramServicesAmt012395
IRS990/InsuranceGrp/TotalAmt013005
IRS990/InterestGrp/ManagementAndGeneralAmt012764
IRS990/InterestGrp/ProgramServicesAmt024266
IRS990/InterestGrp/TotalAmt037030
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106324
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01083864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01429796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03002652
IRS990/LandBldgEquipCostOrOtherBssAmt04086516
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY, FAMILY-CENTERED HEALTH SERVICES TO ALL MEMBERS OF THE COMMUNITY, ESPECIALLY THOSE WHO ENCOUNTER BARRIERS TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0751837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0897858
IRS990/NetAssetsOrFundBalancesBOYAmt0855751
IRS990/NetAssetsOrFundBalancesEOYAmt02407717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01111
IRS990/OccupancyGrp/ProgramServicesAmt0300381
IRS990/OccupancyGrp/TotalAmt0301492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213849
IRS990/OfficeExpensesGrp/TotalAmt0217839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05663
IRS990/OtherAssetsTotalGrp/EOYAmt011500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214663
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL, REPAI
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2LABORATORY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12458
IRS990/OtherExpensesGrp/ProgramServicesAmt075889
IRS990/OtherExpensesGrp/ProgramServicesAmt178905
IRS990/OtherExpensesGrp/ProgramServicesAmt261269
IRS990/OtherExpensesGrp/ProgramServicesAmt328015
IRS990/OtherExpensesGrp/TotalAmt082889
IRS990/OtherExpensesGrp/TotalAmt178905
IRS990/OtherExpensesGrp/TotalAmt261269
IRS990/OtherExpensesGrp/TotalAmt330473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024262
IRS990/OtherRevenueMiscGrp/ExclusionAmt19038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19038
IRS990/OtherRevenueTotalAmt033300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01979478
IRS990/OtherSalariesAndWagesGrp/TotalAmt02351590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185655
IRS990/PayrollTaxesGrp/TotalAmt0235110
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052391
IRS990/PensionPlanContributionsGrp/TotalAmt062410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027196
IRS990/PrincipalOfficerNm0GEORGETTE DUKES MCALLISTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THIRD PARTY
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt01237654
IRS990/PYOtherRevenueAmt053218
IRS990/PYProgramServiceRevenueAmt03188363
IRS990/PYRevenuesLessExpensesAmt0-66046
IRS990/PYSalariesCompEmpBnftPaidAmt02829036
IRS990/PYTotalExpensesAmt04066690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04000644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01551966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02890435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011103
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 4,732. 2010 AMOUNT: $ 5,135. 2011 AMOUNT: $ 24,779. 2012 AMOUNT: $ 21,038. 2013 AMOUNT: $ 24,262. MEDICAL RECORDS - 2009 AMOUNT: $ 4,808. 2010 AMOUNT: $ 4,541. 2011 AMOUNT: $ 7,709. 2012 AMOUNT: $ 7,428. 2013 AMOUNT: $ 9,038. INCENTIVE PAYMENT - 2011 AMOUNT: $ 106,250. 2012 AMOUNT: $ 25,500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02852940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01104232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07371621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014073204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt07371621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02852940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01104232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07371621
IRS990ScheduleA/TotalSupportAmt07621813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02854243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03512106

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,910,511
Liabilities
$1,502,794
Net assets
$2,407,717
Revenue
$5,776,918
Expenses
$4,224,952
Net income
$1,551,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$19.6$29.6$65.9$58.6$7.23
2024Summary only. Only limited summary data is available for this year.$36.6$14.3$22.4$46.5$46.0$0.45
2023Summary only. Only limited summary data is available for this year.$35.3$13.4$21.9$43.9$39.2$4.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$7.15$17.2$32.0$32.8$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$4.53$16.9$29.2$16.5$12.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$2.38$3.81$9.91$9.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.92$3.57$8.33$8.82$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.33$4.06$8.48$8.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.84$3.88$9.46$8.53$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.29$2.81$4.49$9.34$7.36$1.98
2015Detailed filing. Detailed filing data is available for this year.$3.92$1.42$2.50$5.76$5.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.91$1.50$2.41$5.78$4.22$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.17$0.86$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.03$0.92$4.57
2011Summary only. Only limited summary data is available for this year.$2.11$0.96$1.16$4.26$3.99$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.23$0.89$3.15