Civic Intelligence

Community Health Net

990 • Fiscal year 2020 • EIN 25-1490791

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

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

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$205,132

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,305,194

Up $1,617,228 (+44%) from 2019

Net Assets

Up

$2,834,514

Up $139,936 (+5.2%) from 2019

Liabilities

Up

$2,470,680

Up $1,477,292 (+149%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin40th percentile

Revenue

Up

$10,832,761

Up $747,046 (+7.4%) from 2019

Expenses

Up

$10,701,880

Up $565,985 (+5.6%) from 2019

Net Income

Up

$130,881

Up $181,061 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$5,305,194
Liabilities$2,470,680
Net Assets$2,834,514
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$10,832,761
Expenses$10,701,880
Net Income$130,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.2
Gross Receipts
$10,832,761
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$1,541,308$1,579,790▲ $38,482
Accounts Receivable$751,859$1,561,382▲ $809,523
Cash and Non-Interest-Bearing Accounts$655,837$1,444,553▲ $788,716
Savings and Temporary Cash Investments$506,665$509,736▲ $3,071
Inventories for Sale or Use$154,474$143,507▼ $10,967
Prepaid Expenses and Deferred Charges$68,285$56,688▼ $11,597
Total Assets$3,687,966$5,305,194▲ $1,617,228
Other Assets Total$9,538$9,538→ $0
Liabilities
Other Liabilities$5,280$1,212,100▲ $1,206,820
Accounts Payable and Accrued Expenses$761,547$923,671▲ $162,124
Mortgage Notes Payable Secured by Investment Property$226,561$189,314▼ $37,247
Deferred Revenue-$145,595-
Total Liabilities$993,388$2,470,680▲ $1,477,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,662,903$2,793,784▲ $130,881
Net Assets With Donor Restrictions$31,675$40,730▲ $9,055
Total Net Assets Fund Balance$2,694,578$2,834,514▲ $139,936
Total Liabilities and Net Assets / Fund Balance$3,687,966$5,305,194▲ $1,617,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508,335$2,698,284$3,206,619
Buildings$682,051$1,375,116$2,057,167
Leasehold Improvements$215,021$187,571$402,592
Land$174,383-$174,383
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean Leonard MdDoctorFT$181,805$23,327$205,132
Anthony Ignocheck MdDoctorFT$167,067$31,391$198,458
Warren Beaver MdDoctorFT$147,677$32,214$179,891
Maryna Petrasheuskaya DdsDentistFT$156,781$14,495$171,276
Lynne Birkmeyer MdDoctorFT$126,182$44,321$170,503
Craig UlmerCEOFT$150,667$7,325$157,992
Cindy Dedionisio CPACFOFT$104,968$1,911$106,879

Board Members and Trustees

NameTitle
Barbara DrewChairman
Vivian TateVice Chairman
Amy ArringtonBoard Member
Anthony LogueBoard Member
Carla StorrsBoard Member
Curtis Jones SrBoard Member
Diana AmesBoard Member
Donna MillerBoard Member
Ishan ArvinBoard Member
Jennifer M Torres Del ValleBoard Member
Josephine JohnsonBoard Member
Linda BlountBoard Member
Michael MahlerBoard Member
Stephen GrutowskiBoard Member
Thierno BarrySecretary
Sally FykeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nextgen Healthcare INCBilling Services1836 LACKLAND HILL PARKWAY, St Louis, MO 63146$281,991
Revenue and Support

Revenue Composition

Contributions and Grants
$3,439,757
Program Service Revenue
$7,161,333
Investment Income
$0
Other Revenue
$231,671
Change in Net Assets
$130,881

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
Other Non Cash Contri Table10$70,795Fair Market Value (FMV)
Total Noncash Contributions10$70,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,562,754
Revenue Not Reported on Financial Statements
$270,007
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$270,007
Total Revenue per Audited Statements
$10,562,754
Total Revenue per Form 990
$10,832,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,321,480
Other Expenses$4,380,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,366,955$617,236-$4,984,191
Other Employee Benefits$673,231$126,896-$800,127
Occupancy$460,242$95,122-$555,364
Fees for Services Other$478,079$64,152-$542,231
Current Officers, Directors, Trustees, and Key Employees-$264,871-$264,871
Payroll Taxes$190,649$38,167-$228,816
Depreciation Depletion$179,269$38,429-$217,698
All Other Expenses$118,706$90,668-$209,374
Fees for Services Legal$127,583$17,120-$144,703
Other Expenses$80,488$61,478-$141,966
Insurance$36,938$22,292-$59,230
Pension Plan Contributions$36,223$7,252-$43,475
Travel$17,239$13,168-$30,407
Office Expenses$6,181$4,721-$10,902
Interest-$5,129-$5,129
Total Functional Expenses$9,198,462$1,503,418$0$10,701,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,701,880
Expenses per Audited Statements$10,431,873
Total Expenses per Audited Statements$10,431,873
Expenses Not Reported on Financial Statements$270,007
Other Expense Adjustments$270,007
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$7,411
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
Paycheck Protection Program Loan$1,209,300
Other Long-term Liabilities$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Ulmer
Formed
1985
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
126
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 40,730. Net assets released -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, 2017, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 270,007.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 270,007.”

Raw XML AppendixShowing 400 of 709 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/PersonNm15CARLA STORRS
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG ULMER
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY DEDIONISIO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARYNA PETRASHEUSKAYA DDS
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN BEAVER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNNE BIRKMEYER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY IGNOCHECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN LEONARD MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151237
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22185760
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DOCTOR
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07411
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03439757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010832761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022292
IRS990/InsuranceGrp/ProgramServicesAmt036938
IRS990/InsuranceGrp/TotalAmt059230
IRS990/InterestGrp/ManagementAndGeneralAmt05129
IRS990/InterestGrp/TotalAmt05129
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0154474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0143507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04260971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01541308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01579790
IRS990/LandBldgEquipCostOrOtherBssAmt05840761
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/BOYAmt0226561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189314
IRS990/NetAssetsOrFundBalancesBOYAmt02694578
IRS990/NetAssetsOrFundBalancesEOYAmt02834514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02662903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02793784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095122
IRS990/OccupancyGrp/ProgramServicesAmt0460242
IRS990/OccupancyGrp/TotalAmt0555364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04721
IRS990/OfficeExpensesGrp/ProgramServicesAmt06181
IRS990/OfficeExpensesGrp/TotalAmt010902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09538
IRS990/OtherAssetsTotalGrp/EOYAmt09538
IRS990/OtherChangesInNetAssetsAmt09055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800127
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS, LAB FE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261478
IRS990/OtherExpensesGrp/ProgramServicesAmt01987486
IRS990/OtherExpensesGrp/ProgramServicesAmt1270007
IRS990/OtherExpensesGrp/ProgramServicesAmt2169186
IRS990/OtherExpensesGrp/ProgramServicesAmt380488
IRS990/OtherExpensesGrp/TotalAmt02002132
IRS990/OtherExpensesGrp/TotalAmt1270007
IRS990/OtherExpensesGrp/TotalAmt2191257
IRS990/OtherExpensesGrp/TotalAmt3141966
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IRS990/OtherLiabilitiesGrp/EOYAmt01212100
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04366955
IRS990/OtherSalariesAndWagesGrp/TotalAmt04984191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0190649
IRS990/PayrollTaxesGrp/TotalAmt0228816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036223
IRS990/PensionPlanContributionsGrp/TotalAmt043475
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056688
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04552615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12608718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04552615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12608718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02516501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04106741
IRS990/PYOtherRevenueAmt0289455
IRS990/PYProgramServiceRevenueAmt07279759
IRS990/PYRevenuesLessExpensesAmt0-50180
IRS990/PYSalariesCompEmpBnftPaidAmt06029154
IRS990/PYTotalExpensesAmt010135895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010085715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,305,194
Liabilities
$2,470,680
Net assets
$2,834,514
Revenue
$10,832,761
Expenses
$10,701,880
Net income
$130,881
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