Civic Intelligence

T H E Clinic Inc.

990 • Fiscal year 2015 • EIN 23-7351622

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.THECLINC.ORG

View Organization Page

3834 South Western AvenueLos Angeles, CA 90062

(323) 730-1920

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$249,755

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,555,841

Down $206,072 (-3.6%) from 2014

Net Assets

Up

$4,123,069

Up $406,929 (+11%) from 2014

Liabilities

Down

$1,432,772

Down $613,001 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$11,902,657

Up $777,372 (+7.0%) from 2014

Expenses

Up

$11,437,819

Up $1,255,423 (+12%) from 2014

Net Income

Down

$464,838

Down $478,051 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $1,962,194Liabilities 2010: $1,274,920Net Assets 2010: $687,2742010Assets 2011: $2,881,620Liabilities 2011: $1,976,936Net Assets 2011: $904,6842011Assets 2012: $3,775,500Liabilities 2012: $1,556,893Net Assets 2012: $2,218,6072012Assets 2013: $4,445,928Liabilities 2013: $1,648,788Net Assets 2013: $2,797,1402013Assets 2014: $5,761,913Liabilities 2014: $2,045,773Net Assets 2014: $3,716,1402014Assets 2015: $5,555,841Liabilities 2015: $1,432,772Net Assets 2015: $4,123,0692015Assets 2016: $6,212,687Liabilities 2016: $1,576,311Net Assets 2016: $4,636,3762016Assets 2017: $8,733,684Liabilities 2017: $2,206,397Net Assets 2017: $6,527,2872017Assets 2018: $9,197,864Liabilities 2018: $2,265,250Net Assets 2018: $6,932,6142018Assets 2019: $8,479,177Liabilities 2019: $2,609,019Net Assets 2019: $5,870,1582019Assets 2020: $11,538,091Liabilities 2020: $5,059,101Net Assets 2020: $6,478,9902020Assets 2021: $14,004,260Liabilities 2021: $3,735,173Net Assets 2021: $10,269,0872021Assets 2022: $17,227,869Liabilities 2022: $5,944,556Net Assets 2022: $11,283,3132022Assets 2023: $24,542,424Liabilities 2023: $10,266,504Net Assets 2023: $14,275,9202023Assets 2024: $23,664,376Liabilities 2024: $7,240,699Net Assets 2024: $16,423,6772024

Highlighted filing

2015

Assets$5,555,841
Liabilities$1,432,772
Net Assets$4,123,069
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,657,4622010Expenses 2011: $6,746,3972011Expenses 2012: $7,218,3292012Expenses 2013: $8,223,3512013Revenue 2014: $11,125,285Expenses 2014: $10,182,396Net Income 2014: $942,8892014Revenue 2015: $11,902,657Expenses 2015: $11,437,819Net Income 2015: $464,8382015Revenue 2016: $12,596,522Expenses 2016: $12,083,215Net Income 2016: $513,3072016Revenue 2017: $14,937,737Expenses 2017: $13,046,826Net Income 2017: $1,890,9112017Revenue 2018: $14,898,379Expenses 2018: $14,493,052Net Income 2018: $405,3272018Revenue 2019: $14,656,198Expenses 2019: $15,718,654Net Income 2019: -$1,062,4562019Revenue 2020: $15,181,346Expenses 2020: $14,572,514Net Income 2020: $608,8322020Revenue 2021: $19,514,619Expenses 2021: $15,724,522Net Income 2021: $3,790,0972021Revenue 2022: $18,495,908Expenses 2022: $17,481,682Net Income 2022: $1,014,2262022Revenue 2023: $22,697,416Expenses 2023: $19,704,809Net Income 2023: $2,992,6072023Revenue 2024: $24,625,431Expenses 2024: $22,477,674Net Income 2024: $2,147,7572024

Highlighted filing

2015

Revenue$11,902,657
Expenses$11,437,819
Net Income$464,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$11,902,657
Mission and Program Overview

Mission

To provide high quality, customer-friendly primary care and related services to all residents of south los angeles, especially those who are underserved.

To provide high quality primary care and related servcies to all residents of south los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,844$1,892,967▼ $182,877
Cash and Non-Interest-Bearing Accounts$1,521,189$1,599,146▲ $77,957
Accounts Receivable$1,516,961$1,522,146▲ $5,185
Pledges and Grants Receivable$570,027$426,758▼ $143,269
Prepaid Expenses and Deferred Charges$67,890$104,815▲ $36,925
Savings and Temporary Cash Investments$10,002$10,009▲ $7
Total Assets$5,761,913$5,555,841▼ $206,072
Liabilities
Accounts Payable and Accrued Expenses$1,232,467$723,531▼ $508,936
Mortgage Notes Payable Secured by Investment Property$813,306$709,241▼ $104,065
Total Liabilities$2,045,773$1,432,772▼ $613,001
Net Assets / Fund Balance
Unrestricted Net Assets$3,528,640$3,895,569▲ $366,929
Temporarily Rstr Net Assets$187,500$227,500▲ $40,000
Total Net Assets Fund Balance$3,716,140$4,123,069▲ $406,929
Total Liabilities and Net Assets / Fund Balance$5,761,913$5,555,841▼ $206,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,503,335$871,857$2,375,192
Equipment$389,632$1,633,996$2,023,628
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rise K Phillips Left 022015CEOFT$244,955$4,800$249,755
Derrick ButlerAssociate Medical DirectorFT$208,331$4,800$213,131
Tracy RobinsonChief Medical OfficerFT$176,912$4,800$181,712
Tatyana KlochkoCFOFT$167,572$4,800$172,372
Nnennaya OmerigboProviderFT$139,226$4,800$144,026

Board Members and Trustees

NameTitle
Beverly DavisChair
Clifford Shiepe as of 032015Interim President and CEO
Stephanie McelroyVice Chair
Cindy AguilarBoard Member
Damone ThomasBoard Member
Dennise Eaton-mayBoard Member
Joann IskenBoard Member
Kenneth Joseph AlfrodBoard Member
Loretta B RandleBoard Member
Sandra Wilson-cannonBoard Member
Yajaira VivasBoard Member
Carmell Dejean NealSecretary
Patrick HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,277,731
Program Service Revenue
$7,562,902
Investment Income
$75
Other Revenue
$61,949
All Other Contributions
$996,348
Change in Net Assets
$464,838

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 Supplies1$165,999Fair Market Value (FMV)
Total Noncash Contributions1$165,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,902,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,902,657
Total Revenue per Form 990
$11,902,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,779,038
Other Expenses$4,492,782
Total Fundraising Expense$676,236
Grants and Similar Amounts Paid$165,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,177,388$283,243$203,918$4,664,549
Fees for Services Other$884,770$16,400$111,957$1,013,127
Current Officers, Directors, Trustees, and Key Employees$458,331$503,440-$961,771
Occupancy$617,822$60,511$28,546$706,879
Other Employee Benefits$525,027$144,990$23,929$693,946
All Other Expenses$421,031$4,854$114,029$539,914
Depreciation Depletion$462,957--$462,957
Payroll Taxes$384,619$56,851$17,302$458,772
Office Expenses$246,230$34,239$39,718$320,187
Fees for Services Legal-$278,299-$278,299
Grants to Domestic Individuals$165,999--$165,999
Conferences and Meetings$23,732$17,843$77,376$118,951
Information Technology$113,050-$2,352$115,402
Insurance$39,167$20,334-$59,501
Fees for Services Accounting-$52,200-$52,200
Advertising--$40,508$40,508
Travel$15,078$8,324$15,015$38,417
Interest$24,153--$24,153
Other Expenses$9,269-$1,480$9,269
Total Functional Expenses$9,280,055$1,481,528$676,236$11,437,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,495,728
Expenses per Audited Statements$11,437,819
Total Expenses per Form 990$11,437,819
Expenses Not Reported on Form 990$57,909
Expenses Not Reported on Financial Statements$0
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 an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The form 990 is then internally reviewed by the top management of the organization. A final copy of the form 990 will be provided to the board prior to filing.”

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

“Board members and employees are required to sign a conflict of interest policy on an annual basis. The organization strictly prohibits any outside employment or other activities or relationships that create any actual, potential, or apparent conflict of interest. Any violation of this policy may result in disciplinary action, up to and possibly including immediate termination of employees. Board members with a conflict of interest will abstain from voting on the matter related to that conflict.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and approved by the board of directors, and compensation of the officers and key employees are reviewed and approved by the ceo. All compensation is reviewed independently, without the participation of interested persons. Salary compensation surveys and other industry-standard compensation tools are used in recommending salaries.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Clinic Inc
EIN
23-7351622
Phone
3237301920
Address
3834 SOUTH WESTERN AVENUE, LOS ANGELES, CA 90062

Signing Officer

Name
Cliff Shiepe
Title
Interim CEO
Phone
3237301920
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Shiepe
Formed
1974
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
178
Volunteers
12

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -57,909.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 57,909.”

Raw XML AppendixShowing 400 of 630 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/Desc0T.H.E. CLINIC PROVIDES CULTURALLY SENSITIVE & QUALITY COMPREHENSIVE HEALTH SERVICES AT AFFORDABLE COSTS, AND ENCOURAGES AND EDUCATES PEOPLE TO TAKE A PROACTIVE ROLE IN MAINTAINING THEIR OWN HEALTH SERVICES INCLUDE MEDICAL HEALTH SERVICES FOR MEN, WOMEN, CHILDREN AND TEENS, AS WELL AS PUBLIC HEALTH AND PREVENTATIVE EDUCATION SERVICES, ALL DESIGNED TO TREAT THE "WHOLE" PERSON-BODY, MIND, AND SPIRIT. MEDICAL SERVICES INCLUDE PREVENTATIVE SERVICES, CHRONIC DISEASE SCREENING & TREATMENT, PHYSICAL EXAMS, HEALTH EDUCATION, CASE MANAGEMENT, MENTAL HEALTH SCREENING, FOOD AND NUTRITION COUNSELING, SEXUALLY TRANSMITTED DISEASE TREATMENT, SPECIALTY REFERRALS, ASSISTANCE WITH LOW-COST MEDICATIONS, HIV/AIDS SCREENING & TREATMENT, AIDS DRUG ASSISTANCE PROGRAM, AND RAPID HIV TESTING. WOMEN'S HEALTH SERVICES INCLUDE PREGNANCY TESTING, PRENATAL CARE, SEXUALLY TRANSMITTED DISEASE TREATMENT, MAMMOGRAPHY, PRECONCEPTION COUNSELING, FAMILY PLANNING, COLPOSCOPY CLINIC, PAP SMEARS, AND ANNUAL PHYSICAL EXAMINATIONS. MEN'S HEALTH SERVICES INCLUDE PROSTRATE HEALTH SCREENING, AND PHYSICAL EXAMS. FAMILY PLANNING CHILDREN'S HEALTH SERVICES INCLUDE WELL-CHILD CARE, PHYSICAL EXAMS, SICK VISITS, IMMUNIZATIONS, NUTRITION HEALTH COUNSELING, AND CRISIS INTERVENTION. FAMILY COUNSELING TEEN HEALTH SERVICES INCLUDE HEALTH EDUCATION, SEXUALLY TRANSMITTED DISEASE TREATMENT, PHYSICALS EXAMS, AND ADOLESCENT COUNSELING.MENTAL HEALTH SCREENING SUPPORT SERVICES INCLUDE COUNSELING - INDIVIDUAL, GROUP AND FAMILY, RESOURCE REFERRALS, TRANSPORTATION ASSISTANCE, AND LINGUISTIC SERVICES. EDUCATIONAL SERVICES INCLUDE PUBLIC HEALTH EDUCATION HIV AWARENESS AND PREVENTION, HIV RAPID TESTING, DIABETES PREVENTION, CARE AND MANAGEMENT, WEIGHT MANAGEMENT, NUTRITION EDUCATION, HEALTHY COOKING, HEART HELP PROGRAM, MAMMOGRAPHY SCREENING, PERINATAL AND PRENATAL ED, DIAPER SUPPORT GROUP, YOGA AND PILATES.
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IRS990/Form990PartVIISectionAGrp/PersonNm15DERRICK BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17NNENNAYA OMERIGBO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16176912
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROVIDER
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0165999
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02352
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113050
IRS990/InformationTechnologyGrp/TotalAmt0115402
IRS990/InsuranceGrp/ManagementAndGeneralAmt020334
IRS990/InsuranceGrp/ProgramServicesAmt039167
IRS990/InsuranceGrp/TotalAmt059501
IRS990/InterestGrp/ProgramServicesAmt024153
IRS990/InterestGrp/TotalAmt024153
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02075844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892967
IRS990/LandBldgEquipCostOrOtherBssAmt04398820
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, CUSTOMER-FRIENDLY PRIMARY CARE AND RELATED SERVICES TO ALL RESIDENTS OF SOUTH LOS ANGELES, ESPECIALLY THOSE WHO ARE UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0813306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0709241
IRS990/NetAssetsOrFundBalancesBOYAmt03716140
IRS990/NetAssetsOrFundBalancesEOYAmt04123069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0165999
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028546
IRS990/OccupancyGrp/ManagementAndGeneralAmt060511
IRS990/OccupancyGrp/ProgramServicesAmt0617822
IRS990/OccupancyGrp/TotalAmt0706879
IRS990/OfficeExpensesGrp/FundraisingAmt039718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034239
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246230
IRS990/OfficeExpensesGrp/TotalAmt0320187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-57909
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0525027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0693946
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSE FEES & VERIFICA
IRS990/OtherExpensesGrp/Desc3MEDICAL WASTE DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/FundraisingAmt11480
IRS990/OtherExpensesGrp/ProgramServicesAmt0671239
IRS990/OtherExpensesGrp/ProgramServicesAmt121989
IRS990/OtherExpensesGrp/ProgramServicesAmt218204
IRS990/OtherExpensesGrp/ProgramServicesAmt39269
IRS990/OtherExpensesGrp/TotalAmt0671345
IRS990/OtherExpensesGrp/TotalAmt121989
IRS990/OtherExpensesGrp/TotalAmt219684
IRS990/OtherExpensesGrp/TotalAmt39269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCENTIVES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt059500
IRS990/OtherRevenueMiscGrp/ExclusionAmt12449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12449
IRS990/OtherRevenueTotalAmt061949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04177388
IRS990/OtherSalariesAndWagesGrp/TotalAmt04664549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384619
IRS990/PayrollTaxesGrp/TotalAmt0458772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0570027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104815
IRS990/PrincipalOfficerNm0CLIFF SHIEPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PILOT PROGRAM INCENTIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07320493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07320493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04057337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0186945
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt04109509
IRS990/PYOtherRevenueAmt052426
IRS990/PYProgramServiceRevenueAmt07015477
IRS990/PYRevenuesLessExpensesAmt0942889
IRS990/PYSalariesCompEmpBnftPaidAmt05885942
IRS990/PYTotalExpensesAmt010182396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011125285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464838
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt010002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010009
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04057337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02738928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03751065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02828241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017653302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029023337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0726416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt017365946

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,555,841
Liabilities
$1,432,772
Net assets
$4,123,069
Revenue
$11,902,657
Expenses
$11,437,819
Net income
$464,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$7.24$16.4$24.6$22.5$2.15
2023Detailed filing. Detailed filing data is available for this year.$24.5$10.3$14.3$22.7$19.7$2.99
2022Detailed filing. Detailed filing data is available for this year.$17.2$5.94$11.3$18.5$17.5$1.01
2021Detailed filing. Detailed filing data is available for this year.$14.0$3.74$10.3$19.5$15.7$3.79
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.06$6.48$15.2$14.6$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.48$2.61$5.87$14.7$15.7$1.06
2018Detailed filing. Detailed filing data is available for this year.$9.20$2.27$6.93$14.9$14.5$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.73$2.21$6.53$14.9$13.0$1.89
2016Detailed filing. Detailed filing data is available for this year.$6.21$1.58$4.64$12.6$12.1$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.43$4.12$11.9$11.4$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.05$3.72$11.1$10.2$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.65$2.80$8.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.56$2.22$7.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.98$0.90$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.27$0.69$6.66