Civic Intelligence

Community Health Net

990 • Fiscal year 2019 • EIN 25-1490791

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

0.27x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$202,685

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,687,966

Down $32,604 (-0.9%) from 2018

Net Assets

Down

$2,694,578

Down $18,505 (-0.7%) from 2018

Liabilities

Down

$993,388

Down $14,099 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Up

$10,085,715

Up $364,824 (+3.8%) from 2018

Expenses

Up

$10,135,895

Up $537,551 (+5.6%) from 2018

Net Income

Down

-$50,180

Down $172,727 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$3,687,966
Liabilities$993,388
Net Assets$2,694,578
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$10,085,715
Expenses$10,135,895
Net Income-$50,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,085,715
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$1,677,644$1,541,308▼ $136,336
Accounts Receivable$763,245$751,859▼ $11,386
Cash and Non-Interest-Bearing Accounts$599,697$655,837▲ $56,140
Savings and Temporary Cash Investments$502,151$506,665▲ $4,514
Inventories for Sale or Use$136,389$154,474▲ $18,085
Prepaid Expenses and Deferred Charges$31,906$68,285▲ $36,379
Total Assets$3,720,570$3,687,966▼ $32,604
Other Assets Total$9,538$9,538→ $0
Liabilities
Accounts Payable and Accrued Expenses$671,655$761,547▲ $89,892
Mortgage Notes Payable Secured by Investment Property$262,291$226,561▼ $35,730
Deferred Revenue$65,791--
Other Liabilities$7,750$5,280▼ $2,470
Total Liabilities$1,007,487$993,388▼ $14,099
Net Assets / Fund Balance
Unrestricted Net Assets$2,713,083$2,662,903▼ $50,180
Temporarily Rstr Net Assets$0$31,675▲ $31,675
Total Net Assets Fund Balance$2,713,083$2,694,578▼ $18,505
Total Liabilities and Net Assets / Fund Balance$3,720,570$3,687,966▼ $32,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$224,373$2,726,065$2,950,438
Buildings$762,798$1,294,370$2,057,168
Leasehold Improvements$379,754$22,838$402,592
Land$174,383-$174,383
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ama Graham-kremers DdsChief Dental OfficerFT$185,797$16,888$202,685
Warren Beaver MdDoctorFT$168,095$29,588$197,683
Anthony Ignocheck MdDoctorFT$162,867$30,228$193,095
Craig UlmerCEOFT$168,492$6,613$175,105
Lynne Birkmeyer MdDoctorFT$126,900$41,243$168,143
Maryna Petrasheuskaya DdsDentistFT$154,642$8,224$162,866
Cindy Dedionisio CPACFOFT$102,317$11,511$113,828

Board Members and Trustees

NameTitle
Barbara DrewChairman
Vivian TateVice Chairman
Dave DefazioBoard Member
Diana AmesBoard Member
Donna MillerBoard Member
Ishan ArvinBoard Member
Jennifer M Torres Del ValleBoard Member
Josephine JohnsonBoard Member
Michael MahlerBoard Member
Patricia StuckeBoard Member
Rev Curtis JonesBoard Member
Sally FykeBoard Member
Stephan GrutkowskiBoard Member
Rev Adrianne Rush RnSecretary
Amy ArringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare INCBilling Services1836 LACKLAND HILL PARKWAY, St Louis, MO 63146$342,948
MedestarClinical Providers1603 LBJ FREEWAY SUITE 700, Dallas, TX 75234$265,523
Revenue and Support

Revenue Composition

Contributions and Grants
$2,516,501
Program Service Revenue
$7,279,759
Investment Income
$0
Other Revenue
$289,455
Change in Net Assets
$-50,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,884,069
Revenue Not Reported on Financial Statements
$201,646
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$201,646
Total Revenue per Audited Statements
$9,884,069
Total Revenue per Form 990
$10,085,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,029,154
Other Expenses$4,106,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,921,889$675,986-$4,597,875
Fees for Services Other$762,987$63,984-$826,971
Other Employee Benefits$617,465$122,902-$740,367
Occupancy$531,467--$531,467
Payroll Taxes$289,252$76,486-$365,738
Current Officers, Directors, Trustees, and Key Employees-$288,933-$288,933
Depreciation Depletion$176,905$32,903-$209,808
All Other Expenses$110,051$50,000-$160,051
Fees for Services Legal-$106,106-$106,106
Other Expenses$21,025$35,281-$56,306
Insurance$12,480$36,395-$48,875
Office Expenses$9,417$34,190-$43,607
Travel$27,560$12,114-$39,674
Pension Plan Contributions$30,882$5,359-$36,241
Interest-$10,851-$10,851
Conferences and Meetings-$6,028-$6,028
Total Functional Expenses$8,476,548$1,659,347$0$10,135,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,135,895
Expenses per Audited Statements$9,934,249
Total Expenses per Audited Statements$9,934,249
Expenses Not Reported on Financial Statements$201,646
Other Expense Adjustments$201,646
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$3,376
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$5,280
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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ulmer
Formed
1985
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
120
Volunteers
25

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 XI, LINE 9:

“Restricted contributions 31,675.”

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, 2016, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 201,646.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 201,646.”

Raw XML AppendixShowing 400 of 706 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/PersonNm17MARYNA PETRASHEUSKAYA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN BEAVER MD
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNNE BIRKMEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANTHONY IGNOCHECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm21AMA GRAHAM-KREMERS DDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15169847
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19151451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21190297
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DENTAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03376
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02516501
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010085715
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036395
IRS990/InsuranceGrp/ProgramServicesAmt012480
IRS990/InsuranceGrp/TotalAmt048875
IRS990/InterestGrp/ManagementAndGeneralAmt010851
IRS990/InterestGrp/TotalAmt010851
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04043273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01541308
IRS990/LandBldgEquipCostOrOtherBssAmt05584581
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0226561
IRS990/NetAssetsOrFundBalancesBOYAmt02713083
IRS990/NetAssetsOrFundBalancesEOYAmt02694578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0531467
IRS990/OccupancyGrp/TotalAmt0531467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034190
IRS990/OfficeExpensesGrp/ProgramServicesAmt09417
IRS990/OfficeExpensesGrp/TotalAmt043607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09538
IRS990/OtherAssetsTotalGrp/EOYAmt09538
IRS990/OtherChangesInNetAssetsAmt031675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0740367
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS, LAB FE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135281
IRS990/OtherExpensesGrp/ProgramServicesAmt01723501
IRS990/OtherExpensesGrp/ProgramServicesAmt1201646
IRS990/OtherExpensesGrp/ProgramServicesAmt240021
IRS990/OtherExpensesGrp/ProgramServicesAmt321025
IRS990/OtherExpensesGrp/TotalAmt01723501
IRS990/OtherExpensesGrp/TotalAmt1201646
IRS990/OtherExpensesGrp/TotalAmt2141850
IRS990/OtherExpensesGrp/TotalAmt356306
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IRS990/OtherLiabilitiesGrp/EOYAmt05280
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286079
IRS990/OtherRevenueTotalAmt0286079
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03921889
IRS990/OtherSalariesAndWagesGrp/TotalAmt04597875
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076486
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289252
IRS990/PayrollTaxesGrp/TotalAmt0365738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030882
IRS990/PensionPlanContributionsGrp/TotalAmt036241
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068285
IRS990/PrincipalOfficerNm0CRAIG ULMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12952219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04327540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12952219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02437979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07322
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt03748331
IRS990/PYOtherRevenueAmt069640
IRS990/PYProgramServiceRevenueAmt07213045
IRS990/PYRevenuesLessExpensesAmt0122547
IRS990/PYSalariesCompEmpBnftPaidAmt05842691
IRS990/PYTotalExpensesAmt09598344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09720891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07565838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506665

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,687,966
Liabilities
$993,388
Net assets
$2,694,578
Revenue
$10,085,715
Expenses
$10,135,895
Net income
-$50,180
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