Civic Intelligence

Valley Community Healthcare

990 • Fiscal year 2013 • EIN 23-7050082

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.VALLEYCOMMUNITYHEALTHCARE.ORG

View Organization Page

6801 Coldwater Canyon Ave91605-5162
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,852,406

Down $1,409,118 (-13%) from 2012

Net Assets

Down

$6,105,091

Down $1,375,854 (-18%) from 2012

Liabilities

Down

$3,747,315

Down $33,264 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,207,839

Up $816,940 (+7.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2012: $11,261,524Liabilities 2012: $3,780,579Net Assets 2012: $7,480,9452012Assets 2013: $9,852,406Liabilities 2013: $3,747,315Net Assets 2013: $6,105,0912013Assets 2014: $10,092,985Liabilities 2014: $3,110,192Net Assets 2014: $6,982,7932014Assets 2016: $11,644,000Liabilities 2016: $3,093,521Net Assets 2016: $8,550,4792016Assets 2017: $14,025,277Liabilities 2017: $2,406,725Net Assets 2017: $11,618,5522017Assets 2018: $14,561,102Liabilities 2018: $2,795,182Net Assets 2018: $11,765,9202018Assets 2019: $15,064,457Liabilities 2019: $3,440,988Net Assets 2019: $11,623,4692019Assets 2020: $17,963,816Liabilities 2020: $6,374,763Net Assets 2020: $11,589,0532020Assets 2021: $19,772,659Liabilities 2021: $7,919,030Net Assets 2021: $11,853,6292021Assets 2022: $22,990,269Liabilities 2022: $3,612,564Net Assets 2022: $19,377,7052022Assets 2023: $26,961,196Liabilities 2023: $4,948,914Net Assets 2023: $22,012,2822023Assets 2024: $22,730,149Liabilities 2024: $5,801,159Net Assets 2024: $16,928,9902024

Highlighted filing

2013

Assets$9,852,406
Liabilities$3,747,315
Net Assets$6,105,091
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2012: $10,390,8992012Expenses 2013: $11,207,8392013Revenue 2014: $13,878,341Expenses 2014: $13,000,639Net Income 2014: $877,7022014Revenue 2016: $18,324,010Expenses 2016: $17,513,796Net Income 2016: $810,2142016Revenue 2017: $21,376,052Expenses 2017: $18,307,979Net Income 2017: $3,068,0732017Revenue 2018: $22,362,204Expenses 2018: $22,214,836Net Income 2018: $147,3682018Revenue 2019: $22,478,409Expenses 2019: $22,620,860Net Income 2019: -$142,4512019Revenue 2020: $23,841,536Expenses 2020: $23,875,952Net Income 2020: -$34,4162020Revenue 2021: $23,919,273Expenses 2021: $23,633,731Net Income 2021: $285,5422021Revenue 2022: $32,356,263Expenses 2022: $24,580,760Net Income 2022: $7,775,5032022Revenue 2023: $30,926,348Expenses 2023: $28,291,771Net Income 2023: $2,634,5772023Revenue 2024: $30,132,842Expenses 2024: $35,216,134Net Income 2024: -$5,083,2922024

Highlighted filing

2013

Revenue-
Expenses$11,207,839
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$11,387,284
Mission and Program Overview

Mission

The mission of vch is to have impact on the health and wellbeing of the whole community by providing high quality primary medical care and comprehensive healthcare services to those in need, regardless of their ability to pay.

Major Activities

Activity 2
Specialty services (20,104 visits) covers dental health care, behavioral health services and long-term counseling and optometry.
Activity 3
The hiv/aids program (274 visits), which includes testing, education and outreach, is also the oldest hiv testing site in the san fernando valley, with on-site testing available since 1987, the first year such testing was made available to the public. Since that time the clinic has continuously provided testing to populations at risk, including gay men, bi-sexual men, teens of both genders, and women.
Filing and Contact Details

Filer

EIN
23-7050082
Raw XML AppendixShowing 400 of 756 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0689820
IRS990/AccountsPayableAccruedExpenses/EOY0735464
IRS990/AccountsReceivable/BOY01412746
IRS990/AccountsReceivable/EOY0899558
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPECIALTY SERVICES (20,104 VISITS) COVERS DENTAL HEALTH CARE, BEHAVIORAL HEALTH SERVICES AND LONG-TERM COUNSELING AND OPTOMETRY.
IRS990/Activity2/Expense01506772
IRS990/Activity2/Revenue01206574
IRS990/Activity3/Description0THE HIV/AIDS PROGRAM (274 VISITS), WHICH INCLUDES TESTING, EDUCATION AND OUTREACH, IS ALSO THE OLDEST HIV TESTING SITE IN THE SAN FERNANDO VALLEY, WITH ON-SITE TESTING AVAILABLE SINCE 1987, THE FIRST YEAR SUCH TESTING WAS MADE AVAILABLE TO THE PUBLIC. SINCE THAT TIME THE CLINIC HAS CONTINUOUSLY PROVIDED TESTING TO POPULATIONS AT RISK, INCLUDING GAY MEN, BI-SEXUAL MEN, TEENS OF BOTH GENDERS, AND WOMEN.
IRS990/Activity3/Expense01097865
IRS990/Activity3/Revenue0681456
IRS990/ActivityOrMissionDescription0A NONPROFIT COMPREHENSIVE NEIGHBORHOOD HEALTH CENTER IN THE SAN FERNANDO VALLEY.
IRS990/ActivityOther/Description0VALLEY COMMUNITY CLINIC ALSO OFFERS VARIOUS HEALTH EDUCATION CLASSES DESIGNED TO MEET THE COMMUNITY'S GREATEST NEEDS. MOST NOTABLE ARE THE NUTRITION AND PRENATAL CLASSES FOR OUR EXPECTING MOTHERS AS WELL AS A ROBUST HEALTH EDUCATION PROGRAM FOR TEENS THROUGHOUT THE SAN FERNANDO VALLEY DESIGNED SPECIFICALLY TO ADDRESS SENSITIVE TEEN ISSUES.
IRS990/ActivityOther/Expense093706
IRS990/ActivityOther/Revenue069306
IRS990/AddressPrincipalOfficerUS/AddressLine106801 COLDWATER CANYON AVE
IRS990/AddressPrincipalOfficerUS/City0NORTH HOLLYWOOD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0916055162
IRS990/Advertising/Fundraising08745
IRS990/Advertising/ManagementAndGeneral08350
IRS990/Advertising/ProgramServices023281
IRS990/Advertising/Total040376
IRS990/AllOtherContributions0679285
IRS990/AllOtherExpenses/ManagementAndGeneral0206467
IRS990/AllOtherExpenses/ProgramServices0187126
IRS990/AllOtherExpenses/Total0393593
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0764586
IRS990/CashNonInterestBearing/EOY01913480
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0109889
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising098720
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0164293
IRS990/CompCurrentOfficersDirectors/ProgramServices0184037
IRS990/CompCurrentOfficersDirectors/Total0447050
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices073101
IRS990/ConferencesMeetings/Total073101
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02040780
IRS990/ContributionsGrantsPriorYear03559511
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02154
IRS990/DepreciationDepletion/ManagementAndGeneral070203
IRS990/DepreciationDepletion/ProgramServices0267519
IRS990/DepreciationDepletion/Total0339876
IRS990/DescribedIn501C301
IRS990/Description0PRIMARY CARE (51,650 MEDICAL VISITS) INCLUDES AN ARRAY OF SERVICES THAT ENCOMPASSES NOT ONLY PRIMARY HEALTH CARE BUT CHRONIC DISEASE MANAGEMENT, WOMEN'S HEALTH AND PRENATAL CARE, PODIATRY, NUTRITION, PEDIATRICS, AND COMPREHENSIVE ADOLESCENT MEDICINE PROGRAM IN CONJUNCTION WITH OUR NATIONALLY-RECOGNIZED TEEN CLINIC PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense06213291
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral046719
IRS990/FeesForServicesAccounting/ProgramServices02531
IRS990/FeesForServicesAccounting/Total049250
IRS990/FeesForServicesOther/Fundraising047150
IRS990/FeesForServicesOther/ManagementAndGeneral0277424
IRS990/FeesForServicesOther/ProgramServices0312147
IRS990/FeesForServicesOther/Total0636721
IRS990/FeesForServicesProfFundraising/Fundraising048000
IRS990/FeesForServicesProfFundraising/Total048000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2036.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2136.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MARILYN AMIS
IRS990/Form990PartVIISectionA/NamePerson1ALAIN BERGER
IRS990/Form990PartVIISectionA/NamePerson2GEORGE CROSBY
IRS990/Form990PartVIISectionA/NamePerson3LARRY FLETCHER
IRS990/Form990PartVIISectionA/NamePerson4ESTEBAN MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson5LIZ MILAN
IRS990/Form990PartVIISectionA/NamePerson6KIM PRETTI
IRS990/Form990PartVIISectionA/NamePerson7PAUL VAN DUINE
IRS990/Form990PartVIISectionA/NamePerson8MARK WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson9CARLOS GARCIA
IRS990/Form990PartVIISectionA/NamePerson10HARRIET ROLNICK
IRS990/Form990PartVIISectionA/NamePerson11KIRSTEN TELLEZ
IRS990/Form990PartVIISectionA/NamePerson12FABIO VASCO
IRS990/Form990PartVIISectionA/NamePerson13ROBERT HARTSTONE
IRS990/Form990PartVIISectionA/NamePerson14ROBERT BERMAN FROM 12013
IRS990/Form990PartVIISectionA/NamePerson15ROGER PEEKS
IRS990/Form990PartVIISectionA/NamePerson16PAULA WILSON
IRS990/Form990PartVIISectionA/NamePerson17SHAHAB BANAYAN
IRS990/Form990PartVIISectionA/NamePerson18LAZARO CHAPA
IRS990/Form990PartVIISectionA/NamePerson19JILL HUGHES
IRS990/Form990PartVIISectionA/NamePerson20CHAWN WATKINS
IRS990/Form990PartVIISectionA/NamePerson21LISA ZEELANDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation154853
IRS990/Form990PartVIISectionA/OtherCompensation165893
IRS990/Form990PartVIISectionA/OtherCompensation174853
IRS990/Form990PartVIISectionA/OtherCompensation184853
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation204853
IRS990/Form990PartVIISectionA/OtherCompensation214853
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1342000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15187727
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16179433
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17144857
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18128831
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19101639
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20109044
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21126557
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0MEMBER AT-LARGE
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER AT-LARGE
IRS990/Form990PartVIISectionA/Title9VICE-CHAIR
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13CONTRACTED CFO (UNTIL 12/2012)
IRS990/Form990PartVIISectionA/Title14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionA/Title16PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990PartVIISectionA/Title18PHYSICIAN
IRS990/Form990PartVIISectionA/Title19PHYSICIAN
IRS990/Form990PartVIISectionA/Title20PHYSICIAN
IRS990/Form990PartVIISectionA/Title21PHYSICIAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses069736
IRS990/FundraisingEvents0109889
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01251606
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents069736
IRS990/GrossReceipts011387284
IRS990/GrossRents/Real0170248
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising03369
IRS990/Insurance/ManagementAndGeneral051906
IRS990/Insurance/ProgramServices093858
IRS990/Insurance/Total0149133
IRS990/InventoriesForSaleOrUse/BOY0128386
IRS990/InventoriesForSaleOrUse/EOY0137055
IRS990/InvestmentIncomeCurrentYear040
IRS990/InvestmentIncome/ExclusionAmount040
IRS990/InvestmentIncomePriorYear024
IRS990/InvestmentIncome/TotalRevenueColumn040
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02794838
IRS990/LandBuildingsEquipmentBasis08696865
IRS990/LandBuildingsEquipmentBasisNet/BOY05647472
IRS990/LandBuildingsEquipmentBasisNet/EOY05902027
IRS990/LessRentalExpenses/Real0112779
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAULA WILSON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY06108160
IRS990/NetAssetsOrFundBalancesEOY06105091
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013825
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn057469
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue043644
IRS990/NetUnrelatedBusinessTxblIncome0-28700
IRS990/NoncashContributions055000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0227
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01956
IRS990/Occupancy/ManagementAndGeneral05965
IRS990/Occupancy/ProgramServices0138134
IRS990/Occupancy/Total0146055
IRS990/OfficeExpenses/Fundraising020630
IRS990/OfficeExpenses/ManagementAndGeneral080166
IRS990/OfficeExpenses/ProgramServices0167446
IRS990/OfficeExpenses/Total0268242
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08069
IRS990/OtherEmployeeBenefits/ManagementAndGeneral044686
IRS990/OtherEmployeeBenefits/ProgramServices0338623
IRS990/OtherEmployeeBenefits/Total0391378
IRS990/OtherExpensePriorYear03457276
IRS990/OtherExpensesCurrentYear04178001
IRS990/OtherExpenses/Description0MEDICAL SERVICES/SUPPLI
IRS990/OtherExpenses/Description1CLINICAL SERVICES
IRS990/OtherExpenses/Description2LABORATORY FEES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral055000
IRS990/OtherExpenses/ManagementAndGeneral175042
IRS990/OtherExpenses/ProgramServices01179292
IRS990/OtherExpenses/ProgramServices1410645
IRS990/OtherExpenses/ProgramServices2271419
IRS990/OtherExpenses/ProgramServices362873
IRS990/OtherExpenses/Total01179292
IRS990/OtherExpenses/Total1465645
IRS990/OtherExpenses/Total2271419
IRS990/OtherExpenses/Total3137915
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY01119495
IRS990/OtherLiabilities/EOY01075581
IRS990/OtherRevenueCurrentYear057469
IRS990/OtherRevenuePriorYear0167110
IRS990/OtherSalariesAndWages/Fundraising0145607
IRS990/OtherSalariesAndWages/ManagementAndGeneral0734475
IRS990/OtherSalariesAndWages/ProgramServices04709468
IRS990/OtherSalariesAndWages/Total05589550
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising018739
IRS990/PayrollTaxes/ManagementAndGeneral070756
IRS990/PayrollTaxes/ProgramServices0464365
IRS990/PayrollTaxes/Total0553860
IRS990/PledgesAndGrantsReceivable/BOY01484480
IRS990/PledgesAndGrantsReceivable/EOY0648828
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0347068
IRS990/PrepaidExpensesDeferredCharges/EOY0336479
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY09106480
IRS990/ProgramServiceRevenue/Description0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description1GOVERNMENT PROGRAMS
IRS990/ProgramServiceRevenue/Description2PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear05887507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05844304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12325180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2936996
IRS990/ProgramServiceRevenue/TotalRevenueColumn05844304
IRS990/ProgramServiceRevenue/TotalRevenueColumn12325180
IRS990/ProgramServiceRevenue/TotalRevenueColumn2936996
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-3070
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real057469
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,852,406
Liabilities
$3,747,315
Net assets
$6,105,091
Revenue
-
Expenses
$11,207,839
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$5.80$16.9$30.1$35.2$5.08
2023Detailed filing. Detailed filing data is available for this year.$27.0$4.95$22.0$30.9$28.3$2.63
2022Detailed filing. Detailed filing data is available for this year.$23.0$3.61$19.4$32.4$24.6$7.78
2021Detailed filing. Detailed filing data is available for this year.$19.8$7.92$11.9$23.9$23.6$0.29
2020Detailed filing. Detailed filing data is available for this year.$18.0$6.37$11.6$23.8$23.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$15.1$3.44$11.6$22.5$22.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$14.6$2.80$11.8$22.4$22.2$0.15
2017Detailed filing. Detailed filing data is available for this year.$14.0$2.41$11.6$21.4$18.3$3.07
2016Detailed filing. Detailed filing data is available for this year.$11.6$3.09$8.55$18.3$17.5$0.81
2014Detailed filing. Detailed filing data is available for this year.$10.1$3.11$6.98$13.9$13.0$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.75$6.11$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.78$7.48$10.4