Civic Intelligence

Community Health Net

990 • Fiscal year 2017 • EIN 25-1490791

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.COMMUNITY-HEALTHNET.COM

View Organization Page

1202 State StreetErie, PA 16501

(814) 454-4530

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$246,467

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,633,473

Down $92,155 (-2.5%) from 2016

Net Assets

Up

$2,590,536

Up $304,290 (+13%) from 2016

Liabilities

Down

$1,042,937

Down $396,445 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Down

$10,581,692

Down $431,984 (-3.9%) from 2016

Expenses

Down

$10,277,402

Down $405,602 (-3.8%) from 2016

Net Income

Down

$304,290

Down $26,382 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2013: $3,530,411Liabilities 2013: $1,765,011Net Assets 2013: $1,765,4002013Assets 2014: $3,331,806Liabilities 2014: $1,475,518Net Assets 2014: $1,856,2882014Assets 2015: $3,634,915Liabilities 2015: $1,679,341Net Assets 2015: $1,955,5742015Assets 2016: $3,725,628Liabilities 2016: $1,439,382Net Assets 2016: $2,286,2462016Assets 2017: $3,633,473Liabilities 2017: $1,042,937Net Assets 2017: $2,590,5362017Assets 2018: $3,720,570Liabilities 2018: $1,007,487Net Assets 2018: $2,713,0832018Assets 2019: $3,687,966Liabilities 2019: $993,388Net Assets 2019: $2,694,5782019Assets 2020: $5,305,194Liabilities 2020: $2,470,680Net Assets 2020: $2,834,5142020Assets 2021: $6,930,878Liabilities 2021: $2,819,970Net Assets 2021: $4,110,9082021Assets 2022: $7,807,209Liabilities 2022: $1,435,115Net Assets 2022: $6,372,0942022Assets 2023: $10,421,178Liabilities 2023: $3,047,585Net Assets 2023: $7,373,5932023Assets 2024: $9,270,175Liabilities 2024: $2,920,029Net Assets 2024: $6,350,1462024

Highlighted filing

2017

Assets$3,633,473
Liabilities$1,042,937
Net Assets$2,590,536
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $10,828,2982013Revenue 2014: $10,433,939Expenses 2014: $10,357,718Net Income 2014: $76,2212014Revenue 2015: $11,324,170Expenses 2015: $11,210,217Net Income 2015: $113,9532015Revenue 2016: $11,013,676Expenses 2016: $10,683,004Net Income 2016: $330,6722016Revenue 2017: $10,581,692Expenses 2017: $10,277,402Net Income 2017: $304,2902017Revenue 2018: $9,720,891Expenses 2018: $9,598,344Net Income 2018: $122,5472018Revenue 2019: $10,085,715Expenses 2019: $10,135,895Net Income 2019: -$50,1802019Revenue 2020: $10,832,761Expenses 2020: $10,701,880Net Income 2020: $130,8812020Revenue 2021: $11,783,007Expenses 2021: $10,505,363Net Income 2021: $1,277,6442021Revenue 2022: $14,184,489Expenses 2022: $11,923,303Net Income 2022: $2,261,1862022Revenue 2023: $14,198,789Expenses 2023: $13,157,810Net Income 2023: $1,040,9792023Revenue 2024: $11,856,401Expenses 2024: $12,879,848Net Income 2024: -$1,023,4472024

Highlighted filing

2017

Revenue$10,581,692
Expenses$10,277,402
Net Income$304,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$10,581,692
Mission and Program Overview

Mission

To establish, implement and maintain a comprehensive plan and program for the delivery of primary health services to the medically indigent, medically needy and other persons in the city and county of erie.

CHARITABLE HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,968,541$1,871,074▼ $97,467
Accounts Receivable$913,654$839,256▼ $74,398
Cash and Non-Interest-Bearing Accounts$705,103$705,883▲ $780
Inventories for Sale or Use$118,796$170,344▲ $51,548
Prepaid Expenses and Deferred Charges$9,996$37,378▲ $27,382
Total Assets$3,725,628$3,633,473▼ $92,155
Other Assets Total$9,538$9,538→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,082,183$702,737▼ $379,446
Other Liabilities$312,914$296,511▼ $16,403
Deferred Revenue$44,285$43,689▼ $596
Total Liabilities$1,439,382$1,042,937▼ $396,445
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,246$2,590,536▲ $304,290
Total Net Assets Fund Balance$2,286,246$2,590,536▲ $304,290
Total Liabilities and Net Assets / Fund Balance$3,725,628$3,633,473▼ $92,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$387,560$2,466,864$2,854,424
Buildings$921,112$1,128,482$2,049,594
Leasehold Improvements$388,019$14,573$402,592
Land$174,383-$174,383
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross Anthony Snow MdCEO (until 4/7/17)FT$226,576$19,891$246,467
Ama Graham-kremers DdsChief Dental OfficerFT$196,355$20,029$216,384
Sakthi Kesavan DdsDentistFT$194,431$14,022$208,453
Zahida Bhatti MdChief Medical OfficerFT$184,335$19,363$203,698
Warren Beaver MdDoctorFT$181,181$19,863$201,044
Mary Russo-colt DoDoctorFT$183,119$2,803$185,922
Craig UlmerInterim CEOFT$89,589$13,772$103,361

Board Members and Trustees

NameTitle
Barbara DrewChairman
Vivian TateVice Chairman
Dewayne CleckleyBoard Member
Diana AmesBoard Member
Donna MillerBoard Member
Dr Yvonne HooglandBoard Member
Gary HortonBoard Member
Ishan ArvinBoard Member
Jennifer M Torres Del ValleBoard Member
Joseph Vendetti EsqBoard Member
Josephine JohnsonBoard Member
Marisol BaezBoard Member
Michael MahlerBoard Member
Rev Curtis JonesBoard Member
Sally FykeBoard Member
Stephan GrutkowskiBoard Member
Cindy Dedionisio CPACFO
Rev Adrianne Rush RnSecretary
Amy ArringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,499,434
Program Service Revenue
$8,046,098
Investment Income
$0
Other Revenue
$36,160
Change in Net Assets
$304,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,182,394
Revenue Not Reported on Financial Statements
$399,298
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$399,298
Total Revenue per Audited Statements
$10,182,394
Total Revenue per Form 990
$10,581,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,951,206
Other Expenses$4,326,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,153,768$277,024-$4,430,792
Other Employee Benefits$621,663$140,040-$761,703
Occupancy$596,336--$596,336
Fees for Services Other$156,520$281,375-$437,895
Payroll Taxes$283,090$82,317-$365,407
Current Officers, Directors, Trustees, and Key Employees-$349,828-$349,828
Depreciation Depletion$177,938$38,548-$216,486
Fees for Services Legal-$133,566-$133,566
All Other Expenses$96,217$24,691-$120,908
Insurance$21,024$58,985-$80,009
Other Expenses$24,121$41,252-$65,373
Travel$32,637$14,976-$47,613
Pension Plan Contributions$43,476--$43,476
Office Expenses$7,341$28,244-$35,585
Conferences and Meetings$4,039$13,564-$17,603
Interest-$15,550-$15,550
Total Functional Expenses$8,441,935$1,835,467$0$10,277,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,277,402
Expenses per Audited Statements$9,878,104
Total Expenses per Audited Statements$9,878,104
Expenses Not Reported on Financial Statements$399,298
Other Expense Adjustments$399,298
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,791
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Line of Credit$286,510
Other Long-term Liabilities$10,001
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Community health net has a cpa firm prepare its form 990. The return is completed in draft and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Board members submit an annual conflicts of interest report to the board secretary. Officers and key employees are aware of the conflict of interest policies and any conflicts of interest are brought to the attention of the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo, cfo, and key employees are reviewed by the independent members of the personnel committee using comparability data. The board of directors approve the compensation.”

Form 990, Part VI, Section C, Line 18

“Community health net makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Health Net
EIN
25-1490791
Phone
8144544530
Address
1202 STATE STREET, ERIE, PA 16501

Signing Officer

Name
Cindy Dedionisio CPA
Title
CFO
Phone
8144544530
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ulmer
Formed
1985
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
117
Volunteers
30

Preparer

Firm
Arnett Carbis Toothman Llp
Address
381 CHESTNUT STREET, MEADVILLE, PA 16335
Preparer
Kelly a Brocious CPA
Phone
8143362133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The community health net's board of directors is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance for accounting for uncertainty in income taxes recognized in an organization's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets as a result of this guidance. Generally, tax returns for the years ended june 30, 2014, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 399,298.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 399,298.”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/PersonNm23ZAHIDA BHATTI MD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY RUSSO-COLT DO
IRS990/Form990PartVIISectionAGrp/PersonNm25AMA GRAHAM-KREMERS DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24185521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25204157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO (UNTIL 4/7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF DENTAL OFFICER
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02499434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010581692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058985
IRS990/InsuranceGrp/ProgramServicesAmt021024
IRS990/InsuranceGrp/TotalAmt080009
IRS990/InterestGrp/ManagementAndGeneralAmt015550
IRS990/InterestGrp/TotalAmt015550
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0170344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03609919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871074
IRS990/LandBldgEquipCostOrOtherBssAmt05480993
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH, IMPLEMENT AND MAINTAIN A COMPREHENSIVE PLAN AND PROGRAM FOR THE DELIVERY OF PRIMARY HEALTH SERVICES TO THE MEDICALLY INDIGENT, MEDICALLY NEEDY AND OTHER PERSONS IN THE CITY AND COUNTY OF ERIE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02286246
IRS990/NetAssetsOrFundBalancesEOYAmt02590536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0596336
IRS990/OccupancyGrp/TotalAmt0596336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028244
IRS990/OfficeExpensesGrp/ProgramServicesAmt07341
IRS990/OfficeExpensesGrp/TotalAmt035585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09538
IRS990/OtherAssetsTotalGrp/EOYAmt09538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761703
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS, LAB FE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141252
IRS990/OtherExpensesGrp/ProgramServicesAmt01753250
IRS990/OtherExpensesGrp/ProgramServicesAmt171217
IRS990/OtherExpensesGrp/ProgramServicesAmt2399298
IRS990/OtherExpensesGrp/ProgramServicesAmt324121
IRS990/OtherExpensesGrp/TotalAmt01753250
IRS990/OtherExpensesGrp/TotalAmt1406724
IRS990/OtherExpensesGrp/TotalAmt2399298
IRS990/OtherExpensesGrp/TotalAmt365373
IRS990/OtherLiabilitiesGrp/BOYAmt0312914
IRS990/OtherLiabilitiesGrp/EOYAmt0296511
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031369
IRS990/OtherRevenueTotalAmt031369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04153768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04430792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283090
IRS990/PayrollTaxesGrp/TotalAmt0365407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043476
IRS990/PensionPlanContributionsGrp/TotalAmt043476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037378
IRS990/PrincipalOfficerNm0CRAIG ULMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04911567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13134531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04911567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13134531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02674163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04230988
IRS990/PYOtherRevenueAmt0188016
IRS990/PYProgramServiceRevenueAmt08151497
IRS990/PYRevenuesLessExpensesAmt0330672
IRS990/PYSalariesCompEmpBnftPaidAmt06452016
IRS990/PYTotalExpensesAmt010683004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011013676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,633,473
Liabilities
$1,042,937
Net assets
$2,590,536
Revenue
$10,581,692
Expenses
$10,277,402
Net income
$304,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$2.92$6.35$11.9$12.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$14.2$13.2$1.04
2022Detailed filing. Detailed filing data is available for this year.$7.81$1.44$6.37$14.2$11.9$2.26
2021Detailed filing. Detailed filing data is available for this year.$6.93$2.82$4.11$11.8$10.5$1.28
2020Detailed filing. Detailed filing data is available for this year.$5.31$2.47$2.83$10.8$10.7$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.99$2.69$10.1$10.1$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.01$2.71$9.72$9.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.04$2.59$10.6$10.3$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.73$1.44$2.29$11.0$10.7$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.63$1.68$1.96$11.3$11.2$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.48$1.86$10.4$10.4$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.77$1.77$10.8