Civic Intelligence

Advanced Community Service Associates

990 • Fiscal year 2016 • EIN 23-2800431

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

326 Adams AvenueScranton, PA 18503

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

100th percentile

6.73x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$484,775

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-52%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$71,968

Down $77,491 (-52%) from 2015

Net Assets

Up

-$412,575

Up $31,089 (+7.0%) from 2015

Liabilities

Down

$484,543

Down $108,580 (-18%) from 2015

Revenue

Up

$756,240

Up $39,135 (+5.5%) from 2015

Expenses

Down

$725,152

Down $56,123 (-7.2%) from 2015

Net Income

Up

$31,088

Up $95,258 (+148%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $139,643Liabilities 2011: $537,732Net Assets 2011: -$398,0892011Assets 2012: $175,861Liabilities 2012: $556,034Net Assets 2012: -$380,1732012Assets 2013: $180,302Liabilities 2013: $545,033Net Assets 2013: -$364,7312013Assets 2014: $192,748Liabilities 2014: $572,242Net Assets 2014: -$379,4942014Assets 2015: $149,459Liabilities 2015: $593,123Net Assets 2015: -$443,6642015Assets 2016: $71,968Liabilities 2016: $484,543Net Assets 2016: -$412,5752016Assets 2017: $66,941Liabilities 2017: $477,060Net Assets 2017: -$410,1192017Assets 2018: $41,622Liabilities 2018: $500,204Net Assets 2018: -$458,5822018Assets 2019: $191,114Liabilities 2019: $496,518Net Assets 2019: -$305,4042019Assets 2020: $127,856Liabilities 2020: $497,009Net Assets 2020: -$369,1532020Assets 2021: $120,199Liabilities 2021: $492,804Net Assets 2021: -$372,6052021Assets 2022: $91,738Liabilities 2022: $581,102Net Assets 2022: -$489,3642022Assets 2023: $113,015Liabilities 2023: $621,141Net Assets 2023: -$508,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$71,968
Liabilities$484,543
Net Assets-$412,575

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $723,012Expenses 2011: $699,699Net Income 2011: $23,3132011Expenses 2012: $730,5572012Expenses 2013: $796,5402013Revenue 2014: $796,274Expenses 2014: $811,037Net Income 2014: -$14,7632014Revenue 2015: $717,105Expenses 2015: $781,275Net Income 2015: -$64,1702015Revenue 2016: $756,240Expenses 2016: $725,152Net Income 2016: $31,0882016Revenue 2017: $680,331Expenses 2017: $677,875Net Income 2017: $2,4562017Revenue 2018: $636,599Expenses 2018: $685,062Net Income 2018: -$48,4632018Revenue 2019: $1,002,807Expenses 2019: $849,629Net Income 2019: $153,1782019Revenue 2020: $823,286Expenses 2020: $887,033Net Income 2020: -$63,7472020Revenue 2021: $925,513Expenses 2021: $928,965Net Income 2021: -$3,4522021Revenue 2022: $734,390Expenses 2022: $851,149Net Income 2022: -$116,7592022Revenue 2023: $770,810Expenses 2023: $789,572Net Income 2023: -$18,7622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$756,240
Expenses$725,152
Net Income$31,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$756,240
Mission and Program Overview

Mission

To provide a comprehensive array of community services in behavioral health.

To provide a comprehensive array of community services in behavorial health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,760$52,760▼ $83,000
Cash and Non-Interest-Bearing Accounts$4,232$10,089▲ $5,857
Prepaid Expenses and Deferred Charges$2,813$3,131▲ $318
Land, Buildings, and Equipment, Net$2,057$1,390▼ $667
Total Assets$149,460$71,968▼ $77,492
Other Assets Total$4,598$4,598→ $0
Liabilities
Accounts Payable and Accrued Expenses$593,123$484,543▼ $108,580
Total Liabilities$593,123$484,543▼ $108,580
Net Assets / Fund Balance
Unrestricted Net Assets$-443,663$-412,575▲ $31,088
Total Net Assets Fund Balance$-443,663$-412,575▲ $31,088
Total Liabilities and Net Assets / Fund Balance$149,460$71,968▼ $77,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$101,735$101,735
Equipment$1,390$64,352$65,742
Other Assets Org$4,598--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack EarleySecretary/treasurer--$129,249$129,249
Muhammed a RahmanDirectorPT$120,738$364,037$120,738
Sanjay ChandragiriPhysicianPT$88,633$278,242$88,633
Nelson K AssantePhysicianPT$24,282$233,608$24,282
Cyril PuhallaPhysicianPT$20,640$248,825$20,640

Board Members and Trustees

NameTitle
Edward F Heffron EddPresident
Francis J Merkel CPADirector
Margaret McnultyDirector
Thomas TulaneyExecutive Vice-pres
Edward Y LeePhysician
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,096
Other Expenses$208,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$233,187$21,106-$254,293
Other Salaries and Wages$191,483$17,332-$208,815
Occupancy$56,699$5,132-$61,831
Fees for Services Management-$24,000-$24,000
Pension Plan Contributions$21,063$1,907-$22,970
Other Employee Benefits$15,458$1,399-$16,857
Payroll Taxes$12,986$1,175-$14,161
All Other Expenses$10,571$726-$11,297
Advertising$7,958--$7,958
Office Expenses$6,301--$6,301
Other Expenses$5,228$472-$5,700
Depreciation Depletion$612$55-$667
Total Functional Expenses$650,014$75,138$0$725,152
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
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 11

Form 990 is provided to the board to review prior to filing

Form 990, Part VI, Section B, Line 15

Form 990 is provided to the board members to review prior to filing

Form 990, Part VI, Section C, Line 19

Organization documents available upon request.

Filing and Contact Details

Filer

Filer Name
Advanced Community Service Associates
EIN
23-2800431
Phone
5703486100
Address
326 ADAMS AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Edward F Heffron Edd
Title
President
Phone
5703486100
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Earley
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2013 through 2015, or expected to be taken in the companies' 2016 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0811981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0748473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03830073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03830073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0756240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0796274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0811981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0748473
IRS990ScheduleA/Total509Grp/TotalAmt03830073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0811981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03830073
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2013 THROUGH 2015, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2016 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04598
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt424282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt588633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2199277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3318778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4193138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5232931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt318550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt415219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt518550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt425251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt526761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD F HEFFRON EDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CYRIL PUHALLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWARD Y LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MUHAMMED A RAHMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4NELSON K ASSANTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SANJAY CHANDRAGIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5PHYSICIAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.62$0.51$0.77$0.79$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.58$0.49$0.73$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.49$0.37$0.93$0.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.50$0.37$0.82$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.50$0.31$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.50$0.46$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.48$0.41$0.68$0.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.59$0.44$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.57$0.38$0.80$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.55$0.36$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.56$0.38$0.73
2011Summary only. Only limited summary data is available for this year.$0.14$0.54$0.40$0.72$0.70$0.02