Civic Intelligence

Mountainland Pediatrics Inc.

990 • Fiscal year 2013 • EIN 26-1602296

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

8931 Huron StreetSuite80260
Siviq Scores

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

Liabilities / Assets

100th percentile

7.35x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$416,640

Down $5,627 (-1.3%) from 2012

Net Assets

Down

-$2,647,550

Down $850,464 (-47%) from 2012

Liabilities

Up

$3,064,190

Up $844,837 (+38%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,150,303

Up $8,667 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $597,665Liabilities 2010: $1,434,631Net Assets 2010: -$836,9662010Assets 2011: $443,740Liabilities 2011: $2,141,773Net Assets 2011: -$1,698,0332011Assets 2012: $422,267Liabilities 2012: $2,219,353Net Assets 2012: -$1,797,0862012Assets 2013: $416,640Liabilities 2013: $3,064,190Net Assets 2013: -$2,647,5502013Assets 2014: $383,780Liabilities 2014: $3,620,280Net Assets 2014: -$3,236,5002014Assets 2015: $1,028,286Liabilities 2015: $3,295,889Net Assets 2015: -$2,267,6032015Assets 2016: $2,252,041Liabilities 2016: $3,708,666Net Assets 2016: -$1,456,6252016Assets 2017: $4,441,136Liabilities 2017: $4,287,591Net Assets 2017: $153,5452017Assets 2018: $4,145,154Liabilities 2018: $4,587,198Net Assets 2018: -$442,0442018Assets 2019: $4,153,356Liabilities 2019: $4,893,243Net Assets 2019: -$739,8872019Assets 2020: $3,872,808Liabilities 2020: $5,348,526Net Assets 2020: -$1,475,7182020Assets 2021: $3,344,703Liabilities 2021: $5,742,743Net Assets 2021: -$2,398,0402021Assets 2022: $6,319,300Liabilities 2022: $6,193,858Net Assets 2022: $125,4422022Assets 2023: $6,379,464Liabilities 2023: $6,792,045Net Assets 2023: -$412,5812023Assets 2024: $6,104,159Liabilities 2024: $6,971,017Net Assets 2024: -$866,8582024

Highlighted filing

2013

Assets$416,640
Liabilities$3,064,190
Net Assets-$2,647,550

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,657,4502010Expenses 2011: $3,285,7482011Expenses 2012: $3,141,6362012Expenses 2013: $3,150,3032013Revenue 2014: $2,731,882Expenses 2014: $3,320,832Net Income 2014: -$588,9502014Revenue 2015: $2,884,157Expenses 2015: $3,415,260Net Income 2015: -$531,1032015Revenue 2016: $2,833,571Expenses 2016: $3,295,498Net Income 2016: -$461,9272016Revenue 2017: $2,976,378Expenses 2017: $3,417,208Net Income 2017: -$440,8302017Revenue 2018: $2,795,803Expenses 2018: $3,391,392Net Income 2018: -$595,5892018Revenue 2019: $2,595,005Expenses 2019: $2,892,848Net Income 2019: -$297,8432019Revenue 2020: $2,280,568Expenses 2020: $3,016,399Net Income 2020: -$735,8312020Revenue 2021: $2,157,051Expenses 2021: $3,079,373Net Income 2021: -$922,3222021Revenue 2022: $5,380,488Expenses 2022: $2,857,006Net Income 2022: $2,523,4822022Revenue 2023: $2,094,750Expenses 2023: $2,632,773Net Income 2023: -$538,0232023Revenue 2024: $1,792,204Expenses 2024: $2,246,481Net Income 2024: -$454,2772024

Highlighted filing

2013

Revenue-
Expenses$3,150,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$2,299,839
Mission and Program Overview

Mission

To support the health of our community by providing comprehensive evidence-based mental healthcare integrated with quality primary care.

Filing and Contact Details

Filer

EIN
26-1602296
Raw XML AppendixShowing 400 of 718 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0127834
IRS990/AccountsPayableAccruedExpenses/EOY0125626
IRS990/AccountsReceivable/BOY0217021
IRS990/AccountsReceivable/EOY0169965
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide integrated pediatric care in an outpatient setting
IRS990/AddressPrincipalOfficerUS/AddressLine108931 Huron Street
IRS990/AddressPrincipalOfficerUS/City0Thornton
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080260
IRS990/Advertising/ManagementAndGeneral03230
IRS990/Advertising/Total03230
IRS990/AllOtherExpenses/ManagementAndGeneral011744
IRS990/AllOtherExpenses/ProgramServices05747
IRS990/AllOtherExpenses/Total017491
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY042411
IRS990/CashNonInterestBearing/EOY0119517
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral05268
IRS990/ConferencesMeetings/ProgramServices07582
IRS990/ConferencesMeetings/Total012850
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0389484
IRS990/ContributionsGrantsPriorYear0369131
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0846
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral062442
IRS990/DepreciationDepletion/ProgramServices022898
IRS990/DepreciationDepletion/Total085340
IRS990/DescribedIn501C30true
IRS990/Description0To support the health of our community by providing comprehensive, evidence-based mental healthcare integrated with quality primary care.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02587839
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03000
IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09337
IRS990/FeesForServicesLegal/Total09337
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral010733
IRS990/FeesForServicesOther/ProgramServices039582
IRS990/FeesForServicesOther/Total050315
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1812.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1912.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek208.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated08.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated85.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated142.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated152.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1630.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1730.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1828.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1928.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2032.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Mary Ann Wisehart
IRS990/Form990PartVIISectionA/NamePerson1Sheryl Bain
IRS990/Form990PartVIISectionA/NamePerson2Margaret Carpenter
IRS990/Form990PartVIISectionA/NamePerson3Millie DeSmet
IRS990/Form990PartVIISectionA/NamePerson4Marge Gallegos
IRS990/Form990PartVIISectionA/NamePerson5Michele Haney
IRS990/Form990PartVIISectionA/NamePerson6Brad Harvey
IRS990/Form990PartVIISectionA/NamePerson7John Popovich
IRS990/Form990PartVIISectionA/NamePerson8Paul Siska
IRS990/Form990PartVIISectionA/NamePerson9Nancy Sneath
IRS990/Form990PartVIISectionA/NamePerson10Bruce Vezina
IRS990/Form990PartVIISectionA/NamePerson11John Chin
IRS990/Form990PartVIISectionA/NamePerson12Elizabeth Fuselier
IRS990/Form990PartVIISectionA/NamePerson13Brenda Ralph
IRS990/Form990PartVIISectionA/NamePerson14Michael Mcintosh
IRS990/Form990PartVIISectionA/NamePerson15Don Cassata
IRS990/Form990PartVIISectionA/NamePerson16Richard Doucet
IRS990/Form990PartVIISectionA/NamePerson17Christi Mecillas
IRS990/Form990PartVIISectionA/NamePerson18Shelly J Spalding
IRS990/Form990PartVIISectionA/NamePerson19Werner Hoellerbauer
IRS990/Form990PartVIISectionA/NamePerson20AMANDA JONES
IRS990/Form990PartVIISectionA/NamePerson21Paul Bogan
IRS990/Form990PartVIISectionA/NamePerson22Starr Wedemeyer
IRS990/Form990PartVIISectionA/NamePerson23Cynthia Yuse-Gabriel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation029347
IRS990/Form990PartVIISectionA/OtherCompensation111066
IRS990/Form990PartVIISectionA/OtherCompensation29401
IRS990/Form990PartVIISectionA/OtherCompensation316268
IRS990/Form990PartVIISectionA/OtherCompensation47040
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation613314
IRS990/Form990PartVIISectionA/OtherCompensation716504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0252186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1106228
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2118492
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3131923
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs483807
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5116135
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6135647
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7125839
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16CEO
IRS990/Form990PartVIISectionA/Title17CFO
IRS990/Form990PartVIISectionA/Title18COO through 04/2013
IRS990/Form990PartVIISectionA/Title19CIO
IRS990/Form990PartVIISectionA/Title20COO
IRS990/Form990PartVIISectionA/Title21Physician
IRS990/Form990PartVIISectionA/Title22Physician
IRS990/Form990PartVIISectionA/Title23Physician
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0389484
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02299839
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09003
IRS990/InformationTechnology/ProgramServices08038
IRS990/InformationTechnology/Total017041
IRS990/Insurance/ManagementAndGeneral020629
IRS990/Insurance/ProgramServices036398
IRS990/Insurance/Total057027
IRS990/IntangibleAssets/BOY055599
IRS990/IntangibleAssets/EOY044479
IRS990/Interest/ManagementAndGeneral076
IRS990/Interest/Total076
IRS990/InventoriesForSaleOrUse/BOY077715
IRS990/InventoriesForSaleOrUse/EOY052813
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0112245
IRS990/LandBuildingsEquipmentBasis0128686
IRS990/LandBuildingsEquipmentBasisNet/BOY018096
IRS990/LandBuildingsEquipmentBasisNet/EOY016441
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide integrated pediatric care in an outpatient setting
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Richard Doucet
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-1797086
IRS990/NetAssetsOrFundBalancesEOY0-2647550
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions0389484
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral058331
IRS990/Occupancy/ProgramServices0176066
IRS990/Occupancy/Total0234397
IRS990/OfficeExpenses/ManagementAndGeneral027246
IRS990/OfficeExpenses/ProgramServices046811
IRS990/OfficeExpenses/Total074057
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035931
IRS990/OtherEmployeeBenefits/ProgramServices0166949
IRS990/OtherEmployeeBenefits/Total0202880
IRS990/OtherExpensePriorYear01551414
IRS990/OtherExpensesCurrentYear01324618
IRS990/OtherExpenses/Description0MEDICAL LABS & MEDICATIONS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2OTHER CLIENT EXPENSES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral073
IRS990/OtherExpenses/ManagementAndGeneral113
IRS990/OtherExpenses/ManagementAndGeneral26690
IRS990/OtherExpenses/ProgramServices0669736
IRS990/OtherExpenses/ProgramServices119200
IRS990/OtherExpenses/ProgramServices244905
IRS990/OtherExpenses/ProgramServices34374
IRS990/OtherExpenses/Total0669809
IRS990/OtherExpenses/Total119200
IRS990/OtherExpenses/Total244918
IRS990/OtherExpenses/Total311064
IRS990/OtherLiabilities/BOY02091519
IRS990/OtherLiabilities/EOY02937718
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear013392
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013392
IRS990/OtherRevenueMisc/TotalRevenueColumn013392
IRS990/OtherRevenuePriorYear05501
IRS990/OtherSalariesAndWages/ManagementAndGeneral0262289
IRS990/OtherSalariesAndWages/ProgramServices01196499
IRS990/OtherSalariesAndWages/Total01458788
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019134
IRS990/PayrollTaxes/ProgramServices086504
IRS990/PayrollTaxes/Total0105638
IRS990/PensionPlanContributions/ManagementAndGeneral08482
IRS990/PensionPlanContributions/ProgramServices049897
IRS990/PensionPlanContributions/Total058379
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011425
IRS990/PrepaidExpensesDeferredCharges/EOY013425
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY01896963
IRS990/ProgramServiceRevenue/Description0NET CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2MEANINGFUL USE REVENUE
IRS990/ProgramServiceRevenuePriorYear01878779
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01024872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1850091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222000
IRS990/ProgramServiceRevenue/TotalRevenueColumn01024872
IRS990/ProgramServiceRevenue/TotalRevenueColumn1850091
IRS990/ProgramServiceRevenue/TotalRevenueColumn222000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-850464
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01910355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$6.97$0.87$1.79$2.25$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$6.79$0.41$2.09$2.63$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$6.19$0.13$5.38$2.86$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$5.74$2.40$2.16$3.08$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$5.35$1.48$2.28$3.02$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.89$0.74$2.60$2.89$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.59$0.44$2.80$3.39$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.29$0.15$2.98$3.42$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$3.71$1.46$2.83$3.30$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.03$3.30$2.27$2.88$3.42$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.38$3.62$3.24$2.73$3.32$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$3.06$2.65$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$2.22$1.80$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$2.14$1.70$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.43$0.84$3.66