Civic Intelligence

Dental Health Clinic

990 • Fiscal year 2014 • EIN 23-3083080

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
107 South Market Street Suite 218603

(570) 752-8753

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$135,475

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$402,675

Up $11,799 (+3.0%) from 2013

Net Assets

Up

$383,199

Up $9,565 (+2.6%) from 2013

Liabilities

Up

$19,476

Up $2,234 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

$621,670

No earlier filing loaded for comparison.

Expenses

Down

$617,264

Down $40,355 (-6.1%) from 2013

Net Income

$4,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $451,576Liabilities 2011: $15,914Net Assets 2011: $435,6622011Assets 2012: $421,907Liabilities 2012: $16,247Net Assets 2012: $405,6602012Assets 2013: $390,876Liabilities 2013: $17,242Net Assets 2013: $373,6342013Assets 2014: $402,675Liabilities 2014: $19,476Net Assets 2014: $383,1992014Assets 2015: $324,946Liabilities 2015: $19,391Net Assets 2015: $305,5552015Assets 2016: $317,957Liabilities 2016: $24,620Net Assets 2016: $293,3372016Assets 2017: $330,504Liabilities 2017: $19,767Net Assets 2017: $310,7372017Assets 2018: $340,384Liabilities 2018: $28,182Net Assets 2018: $312,2022018Assets 2019: $326,369Liabilities 2019: $50,019Net Assets 2019: $276,3502019Assets 2020: $283,784Liabilities 2020: $62,050Net Assets 2020: $221,7342020Assets 2021: $288,697Liabilities 2021: $94,713Net Assets 2021: $193,9842021Assets 2022: $311,302Liabilities 2022: $18,560Net Assets 2022: $292,7422022Assets 2023: $507,438Liabilities 2023: $160,085Net Assets 2023: $347,3532023Assets 2024: $498,895Liabilities 2024: $171,853Net Assets 2024: $327,0422024

Highlighted filing

2014

Assets$402,675
Liabilities$19,476
Net Assets$383,199
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $723,027Expenses 2011: $700,873Net Income 2011: $22,1542011Expenses 2012: $674,7382012Expenses 2013: $657,6192013Revenue 2014: $621,670Expenses 2014: $617,264Net Income 2014: $4,4062014Revenue 2015: $546,852Expenses 2015: $623,293Net Income 2015: -$76,4412015Revenue 2016: $528,767Expenses 2016: $539,939Net Income 2016: -$11,1722016Revenue 2017: $568,823Expenses 2017: $556,323Net Income 2017: $12,5002017Revenue 2018: $572,860Expenses 2018: $575,064Net Income 2018: -$2,2042018Revenue 2019: $563,510Expenses 2019: $599,224Net Income 2019: -$35,7142019Revenue 2020: $478,243Expenses 2020: $531,713Net Income 2020: -$53,4702020Revenue 2021: $609,324Expenses 2021: $648,104Net Income 2021: -$38,7802021Revenue 2022: $748,093Expenses 2022: $636,749Net Income 2022: $111,3442022Revenue 2023: $760,503Expenses 2023: $709,141Net Income 2023: $51,3622023Revenue 2024: $696,408Expenses 2024: $716,719Net Income 2024: -$20,3112024

Highlighted filing

2014

Revenue$621,670
Expenses$617,264
Net Income$4,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$621,670
Mission and Program Overview

Mission

Provide dental care and education to low income or uninsured individuals of columbia, montour and lower luzerne counties

To provide oral health care to low income populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,695$150,051▼ $35,644
Land, Buildings, and Equipment, Net$105,533$101,960▼ $3,573
Cash and Non-Interest-Bearing Accounts$75$44,059▲ $43,984
Accounts Receivable$38,857$33,170▼ $5,687
Prepaid Expenses and Deferred Charges$10,716$9,276▼ $1,440
Pledges and Grants Receivable-$9,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$390,876$402,675▲ $11,799
Other Assets Total$50,000$55,159▲ $5,159
Liabilities
Accounts Payable and Accrued Expenses$17,242$19,476▲ $2,234
Total Liabilities$17,242$19,476▲ $2,234
Net Assets / Fund Balance
Unrestricted Net Assets$357,942$354,337▼ $3,605
Temporarily Rstr Net Assets$15,692$28,862▲ $13,170
Total Net Assets Fund Balance$373,634$383,199▲ $9,565
Total Liabilities and Net Assets / Fund Balance$390,876$402,675▲ $11,799

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,246$170,148$171,394
Leasehold Improvements$98,894$60,363$159,257
Equipment$1,820$87,025$88,845
Other Assets Org$55,159--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Maria TaceloskyClinic DirectorFT$124,799$10,676$135,475

Board Members and Trustees

NameTitle
William Padner DmdPresident
Joseph Yatko DmdVice President
Dr Andy WilliamsDirector
John Definnis DdsDirector
Lori AbramcheckDirector
Rose GoinDirector
Susan WiegandDirector
Cynthia LombardSecretary
Mike DaddioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,862
Program Service Revenue
$488,366
Investment Income
$252
Other Revenue
$190
All Other Contributions
$132,862
Change in Net Assets
$4,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies23$52,467Fair Value
Total Noncash Contributions23$52,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,670
Revenue Not Reported on Form 990
$5,159
Total Revenue per Audited Statements
$626,829
Total Revenue per Form 990
$621,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,039
Other Expenses$197,225
Total Fundraising Expense$3,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,011$27,298$1,750$219,059
Current Officers, Directors, Trustees, and Key Employees$127,107$8,332$1,515$136,954
Occupancy$31,791$3,532-$35,323
Payroll Taxes$29,440$3,367$313$33,120
Other Employee Benefits$25,404$3,324$342$29,070
All Other Expenses$10,980$682$10$11,672
Insurance$5,276$4,204-$9,480
Depreciation Depletion$6,034$318-$6,352
Fees for Services Accounting-$4,950-$4,950
Office Expenses$4,448$464-$4,912
Other Expenses$3,544$389-$3,933
Pension Plan Contributions$1,401$382$53$1,836
Conferences and Meetings$1,455--$1,455
Travel$254$23-$277
Total Functional Expenses$552,604$60,677$3,983$617,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,264
Total Expenses per Audited Statements$617,264
Total Expenses per Form 990$617,264
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The organization amended its by-laws by removing a mandatory one-year absence requirement for board members that served for 12 consecutive years. In addition, the organization amended its by-laws to properly reflect a june 30 fiscal year end (previously was december 31st).”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal form 990 is reviewed by clinic's president prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure of potential conflicts required of all board members and clinic management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews comparative local salary data commensurate with responsibilities assigned to the clinic director. The board then approves the annual salary for the clinic director. The board then enters into an employment agreement between the clinic director and the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies, and annual financial statements and federal form 990 are available to anyone who requests to see them at the clinic office during normal business hours.additionally, the clinic's federal form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
23-3083080
Phone
5707528753

Signing Officer

Name
William Padner Dmd
Title
President
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Padner Dmd
Formed
2001
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
42

Preparer

Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of assets at cscf = $5159”

Financial Statement Notes

Part X : FIN48 Footnote

“The clinic has evaluated its income tax position and believes it has no uncertain income tax positions that would require accrual or disclosure under the requirements of financial accounting standards board accounting standards codification. Accordingly, the clinic has recognized no interest or penalties in its fiscal year end june 30, 2014 financial statements resulting from uncertain tax positions. As of june 30, 2014 the clinic's federal and state income tax filings for the years ended june 30, 2011 through 2014 remain subject to examination by major tax jurisdictions.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINIC DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101960
IRS990/LandBldgEquipCostOrOtherBssAmt0419496
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ORAL HEALTH CARE TO LOW INCOME POPULATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373634
IRS990/NetAssetsOrFundBalancesEOYAmt0383199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt052467
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03532
IRS990/OccupancyGrp/ProgramServicesAmt031791
IRS990/OccupancyGrp/TotalAmt035323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt04448
IRS990/OfficeExpensesGrp/TotalAmt04912
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt055159
IRS990/OtherChangesInNetAssetsAmt05159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029070
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt071868
IRS990/OtherExpensesGrp/ProgramServicesAmt142738
IRS990/OtherExpensesGrp/ProgramServicesAmt2853
IRS990/OtherExpensesGrp/ProgramServicesAmt33544
IRS990/OtherExpensesGrp/TotalAmt071868
IRS990/OtherExpensesGrp/TotalAmt142738
IRS990/OtherExpensesGrp/TotalAmt24265
IRS990/OtherExpensesGrp/TotalAmt33933
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueTotalAmt0190
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219059
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03367
IRS990/PayrollTaxesGrp/ProgramServicesAmt029440
IRS990/PayrollTaxesGrp/TotalAmt033120
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01401
IRS990/PensionPlanContributionsGrp/TotalAmt01836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09276
IRS990/PrincipalOfficerNm0WILLIAM PADNER DMD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DENTAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179291
IRS990/PYOtherRevenueAmt0218
IRS990/PYProgramServiceRevenueAmt0548799
IRS990/PYRevenuesLessExpensesAmt0-32026
IRS990/PYSalariesCompEmpBnftPaidAmt0478328
IRS990/PYTotalExpensesAmt0657619
IRS990/PYTotalRevenueAmt0625593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt0253913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253913
IRS990ScheduleA/TotalSupportAmt0259213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088845
IRS990ScheduleD/ExpensesSubtotalAmt0617264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN. INTEREST- CENTL SUSQ COMM FOUN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171394
IRS990ScheduleD/RevenueNotReportedAmt05159
IRS990ScheduleD/RevenueSubtotalAmt0621670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC HAS EVALUATED ITS INCOME TAX POSITION AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. ACCORDINGLY, THE CLINIC HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS FISCAL YEAR END JUNE 30, 2014 FINANCIAL STATEMENTS RESULTING FROM UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2014 THE CLINIC'S FEDERAL AND STATE INCOME TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.

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Filings

Displayed year

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

Open filing
Assets
$402,675
Liabilities
$19,476
Net assets
$383,199
Revenue
$621,670
Expenses
$617,264
Net income
$4,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.72$3.27$6.96$7.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.60$3.47$7.61$7.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.19$2.93$7.48$6.37$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.95$1.94$6.09$6.48$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$4.78$5.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.76$5.64$5.99$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.28$3.12$5.73$5.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.20$3.11$5.69$5.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$5.29$5.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.19$3.06$5.47$6.23$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.19$3.83$6.22$6.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.17$3.74$6.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.16$4.06$6.75
2011Summary only. Only limited summary data is available for this year.$4.52$0.16$4.36$7.23$7.01$0.22