Civic Intelligence

Universal Medical Services Inc.

990 • Fiscal year 2020 • EIN 26-1084365

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.AxisMedicalCenter.Org
1801 Nicollet Avenue SouthMinneapolis, MN 55403

(612) 823-2947

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$225,148

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

411%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,547,088

Up $1,244,480 (+411%) from 2019

Net Assets

Up

$1,110,029

Up $1,065,386 (+2386%) from 2019

Liabilities

Up

$437,059

Up $179,094 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$6,026,437

Up $2,109,082 (+54%) from 2019

Expenses

Up

$4,961,052

Up $1,026,699 (+26%) from 2019

Net Income

Up

$1,065,385

Up $1,082,383 (+6368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $469,585Liabilities 2011: $597,562Net Assets 2011: -$127,9772011Assets 2012: $703,502Liabilities 2012: $566,884Net Assets 2012: $136,6182012Assets 2013: $874,610Liabilities 2013: $622,210Net Assets 2013: $252,4002013Assets 2016: $252,172Liabilities 2016: $1,252,616Net Assets 2016: -$1,000,4442016Assets 2017: $294,743Liabilities 2017: $327,995Net Assets 2017: -$33,2522017Assets 2019: $302,608Liabilities 2019: $257,965Net Assets 2019: $44,6432019Assets 2020: $1,547,088Liabilities 2020: $437,059Net Assets 2020: $1,110,0292020Assets 2021: $2,202,446Liabilities 2021: $405,678Net Assets 2021: $1,796,7682021Assets 2022: $2,384,128Liabilities 2022: $44,870Net Assets 2022: $2,339,2582022Assets 2023: $2,669,987Liabilities 2023: $409,932Net Assets 2023: $2,260,0552023Assets 2024: $2,967,811Liabilities 2024: $281,072Net Assets 2024: $2,686,7392024

Highlighted filing

2020

Assets$1,547,088
Liabilities$437,059
Net Assets$1,110,029
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,464,8982011Expenses 2012: $1,869,7722012Revenue 2013: $2,227,167Expenses 2013: $2,111,385Net Income 2013: $115,7822013Revenue 2016: $2,396,264Expenses 2016: $2,292,391Net Income 2016: $103,8732016Revenue 2017: $2,779,129Expenses 2017: $2,472,128Net Income 2017: $307,0012017Revenue 2019: $3,917,355Expenses 2019: $3,934,353Net Income 2019: -$16,9982019Revenue 2020: $6,026,437Expenses 2020: $4,961,052Net Income 2020: $1,065,3852020Revenue 2021: $6,370,898Expenses 2021: $5,684,157Net Income 2021: $686,7412021Revenue 2022: $6,575,163Expenses 2022: $6,032,674Net Income 2022: $542,4892022Revenue 2023: $6,555,549Expenses 2023: $6,634,753Net Income 2023: -$79,2042023Revenue 2024: $7,211,777Expenses 2024: $6,785,093Net Income 2024: $426,6842024

Highlighted filing

2020

Revenue$6,026,437
Expenses$4,961,052
Net Income$1,065,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$6,026,437
Mission and Program Overview

Mission

Our mission is to provide high quality, accessible, primary health care, selected specialty services, and public health services to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,360$1,508,296▲ $1,271,936
Land, Buildings, and Equipment, Net$66,248$38,792▼ $27,456
Total Assets$302,608$1,547,088▲ $1,244,480
Liabilities
Other Liabilities$255,364$434,458▲ $179,094
Accounts Payable and Accrued Expenses$2,601$2,601→ $0
Total Liabilities$257,965$437,059▲ $179,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,643$1,110,029▲ $1,065,386
Total Net Assets Fund Balance$44,643$1,110,029▲ $1,065,386
Total Liabilities and Net Assets / Fund Balance$302,608$1,547,088▲ $1,244,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,792$195,774-
Land$0--
Equipment$0$60,206-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore James--$216,134$9,015$225,149
Theodore JamesCEOFT$225,148-$225,148
Jack MutnickDr.FT$187,425-$187,425
Jack Mutnick--$147,866$39,559$187,425
Juan LewisDr.FT$179,821-$179,821
Juan Lewis--$169,931$9,890$179,821
Hymanot MagruderCPOFT$120,465-$120,465

Board Members and Trustees

NameTitle
Adan AbdirahmanBoard Member
Birki YousufBoard Member
Divine ArpelletBoard Member
Fred AdiyiaBoard Member
Naomy AbdurahmanBoard Member
Ugo EkoBoard Member
Dr Crispin SemakulaDr.
Gracious MsuyaSecretary
Daniel LoesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,026,437
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,065,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,917,767
Other Expenses$2,043,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,034$0$0$2,228,034
All Other Expenses$1,642,870$0$0$1,642,870
Current Officers, Directors, Trustees, and Key Employees$0$345,613$0$345,613
Payroll Taxes$244,517$37,930$0$282,447
Occupancy$234,295$0$0$234,295
Information Technology$73,494$0$0$73,494
Other Employee Benefits$61,673$0$0$61,673
Depreciation Depletion$60,206$0$0$60,206
Fees for Services Accounting$32,420$0$0$32,420
Total Functional Expenses$4,577,509$383,543$0$4,961,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$388,900
2018 Loan$31,381
Taxes payable$14,177
Loans Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Universal Medical Services INC
EIN
26-1084365
Phone
6128232947
Address
1801 Nicollet Avenue South, Minneapolis, MN 55403
Doing Business As
Axis Medical Center

Signing Officer

Name
Dr Crispin Semakula
Title
Chairman
Phone
6128232947
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crispin J Semakula
Formed
2008
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
0

Preparer

Firm
Asereta Inc
Address
1412 Cottage Dr, Stillwater, MN 55082
Preparer
Teresa Dubiel
Phone
6514397007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“a copy is provided to all board members and it is reviewed in the board meeting”

Pt VI, Line 12C

“tHE GOVERNING BODY HAS PROCEDURES AND POLICIES IN PLACE TO MAKE SURE THAT THE ORGANIZATION IS IN COMPLIANCE”

Pt VI, Line 15A

“The board reviews compensation by comparing to peer organizations”

Pt VI, Line 15B

“The board reviews compensation by comparing to peer organizations”

Form 990, Part IX, Line 24E

“Medical Supplies 78683. 78683. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Records 52139. 52139. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Ed 745. 745. 0. 0.”

Form 990, Part IX, Line 24E

“Lab Fees 165910. 165910. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Consulting 168525. 168525. 0. 0.”

Form 990, Part IX, Line 24E

“Billing 324243. 324243. 0. 0.”

Form 990, Part IX, Line 24E

“Grants 1085. 1085. 0. 0.”

Form 990, Part IX, Line 24E

“Interpretors 560124. 560124. 0. 0.”

Form 990, Part IX, Line 24E

“IT Outside 5251. 5251. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Professional Fees 785. 785. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fee 1630. 1630. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Processing 164. 164. 0. 0.”

Form 990, Part IX, Line 24E

“Business License 137. 137. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 2349. 2349. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 6990. 6990. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Appreciation 6764. 6764. 0. 0.”

Form 990, Part IX, Line 24E

“Provider Tax 100000. 100000. 0. 0.”

Form 990, Part IX, Line 24E

“Recruitment 88. 88. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 44538. 44538. 0. 0.”

Form 990, Part IX, Line 24E

“Community Outreach 437. 437. 0. 0.”

Form 990, Part IX, Line 24E

“COVID Exp 122283. 122283. 0. 0.”

Raw XML AppendixShowing 400 of 496 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt061673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061673
IRS990/OtherLiabilitiesGrp/BOYAmt0255364
IRS990/OtherLiabilitiesGrp/EOYAmt0434458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02228034
IRS990/OtherSalariesAndWagesGrp/TotalAmt02228034
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244517
IRS990/PayrollTaxesGrp/TotalAmt0282447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Crispin J Semakula
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0fee for Medical care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06026437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01097768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03917355
IRS990/PYRevenuesLessExpensesAmt0-16998
IRS990/PYSalariesCompEmpBnftPaidAmt02836585
IRS990/PYTotalExpensesAmt03934353
IRS990/PYTotalRevenueAmt03917355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01065385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06026437
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060206
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195774
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0234566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2388900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32018 Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038792
IRS990ScheduleD/TotalLiabilityAmt0434458
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt15110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt238039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Juan Lewis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Theodore James
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jack Mutnick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1225149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2187425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy is provided to all board members and it is reviewed in the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1tHE GOVERNING BODY HAS PROCEDURES AND POLICIES IN PLACE TO MAKE SURE THAT THE ORGANIZATION IS IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION BY COMPARING TO PEER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION BY COMPARING TO PEER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical Supplies 78683. 78683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Records 52139. 52139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Ed 745. 745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lab Fees 165910. 165910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical Consulting 168525. 168525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Billing 324243. 324243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grants 1085. 1085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interpretors 560124. 560124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IT Outside 5251. 5251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Professional Fees 785. 785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank fee 1630. 1630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Processing 164. 164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business License 137. 137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Office Supplies 2349. 2349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues 6990. 6990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Employee Appreciation 6764. 6764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Provider Tax 100000. 100000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Recruitment 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Insurance 44538. 44538. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Community Outreach 437. 437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24COVID Exp 122283. 122283. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,547,088
Liabilities
$437,059
Net assets
$1,110,029
Revenue
$6,026,437
Expenses
$4,961,052
Net income
$1,065,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.28$2.69$7.21$6.79$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.41$2.26$6.56$6.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$6.58$6.03$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.41$1.80$6.37$5.68$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$6.03$4.96$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$3.92$3.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.03$2.78$2.47$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.25$1.00$2.40$2.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.62$0.25$2.23$2.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.57$0.14$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.60$0.13$1.46