Civic Intelligence

Valley Community Health Centers

990 • Fiscal year 2016 • EIN 27-0056777

Jun 01, 2015 to May 31, 2016 • Filed on Nov 09, 2016

Organization ProfileVALLEYCHC.ORG

View Organization Page

212 South 4th Street Suite 200Grand Forks, ND 58201

(701) 757-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.19x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$105,742

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,811,184

Up $893,939 (+31%) from 2015

Net Assets

Up

$3,073,177

Up $605,610 (+25%) from 2015

Liabilities

Up

$738,007

Up $288,329 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$4,377,952

Up $584,491 (+15%) from 2015

Expenses

Down

$3,769,753

Down $167,231 (-4.2%) from 2015

Net Income

Up

$608,199

Up $751,722 (+524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,029,542Liabilities 2011: $551,923Net Assets 2011: $1,477,6192011Assets 2012: $2,079,767Liabilities 2012: $512,202Net Assets 2012: $1,567,5652012Assets 2013: $1,971,813Liabilities 2013: $494,034Net Assets 2013: $1,477,7792013Assets 2014: $2,796,423Liabilities 2014: $485,028Net Assets 2014: $2,311,3952014Assets 2015: $2,917,245Liabilities 2015: $449,678Net Assets 2015: $2,467,5672015Assets 2016: $3,811,184Liabilities 2016: $738,007Net Assets 2016: $3,073,1772016Assets 2017: $3,941,949Liabilities 2017: $731,634Net Assets 2017: $3,210,3152017Assets 2018: $4,397,391Liabilities 2018: $542,849Net Assets 2018: $3,854,5422018Assets 2019: $4,782,630Liabilities 2019: $474,242Net Assets 2019: $4,308,3882019Assets 2021: $9,000,942Liabilities 2021: $2,641,660Net Assets 2021: $6,359,2822021Assets 2022: $8,622,580Liabilities 2022: $1,839,529Net Assets 2022: $6,783,0512022Assets 2023: $9,341,221Liabilities 2023: $1,955,398Net Assets 2023: $7,385,8232023Assets 2024: $11,156,059Liabilities 2024: $2,024,291Net Assets 2024: $9,131,7682024Assets 2025: $11,818,250Liabilities 2025: $2,605,169Net Assets 2025: $9,213,0812025

Highlighted filing

2016

Assets$3,811,184
Liabilities$738,007
Net Assets$3,073,177
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,184,1592011Expenses 2012: $2,896,5492012Expenses 2013: $3,126,2792013Revenue 2014: $4,265,446Expenses 2014: $3,431,830Net Income 2014: $833,6162014Revenue 2015: $3,793,461Expenses 2015: $3,936,984Net Income 2015: -$143,5232015Revenue 2016: $4,377,952Expenses 2016: $3,769,753Net Income 2016: $608,1992016Revenue 2017: $3,910,803Expenses 2017: $3,773,665Net Income 2017: $137,1382017Revenue 2018: $4,758,279Expenses 2018: $4,104,737Net Income 2018: $653,5422018Revenue 2019: $5,202,064Expenses 2019: $4,737,958Net Income 2019: $464,1062019Revenue 2021: $7,588,234Expenses 2021: $5,823,706Net Income 2021: $1,764,5282021Revenue 2022: $7,209,288Expenses 2022: $6,785,519Net Income 2022: $423,7692022Revenue 2023: $7,827,765Expenses 2023: $7,224,993Net Income 2023: $602,7722023Revenue 2024: $9,839,537Expenses 2024: $8,093,592Net Income 2024: $1,745,9452024Revenue 2025: $8,897,388Expenses 2025: $8,816,075Net Income 2025: $81,3132025

Highlighted filing

2016

Revenue$4,377,952
Expenses$3,769,753
Net Income$608,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,377,952
Mission and Program Overview

Mission

SEE PART 1, LINE 1

The mission of valley community health centers provides community owned primary and preventative care offering broad based access in a caring environment. We promote excellence, affordable healthcare, meeting the needs of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,523,477$1,438,795▼ $84,682
Accounts Receivable$520,224$764,688▲ $244,464
Savings and Temporary Cash Investments$481,444$632,300▲ $150,856
Cash and Non-Interest-Bearing Accounts$333,485$540,628▲ $207,143
Pledges and Grants Receivable-$382,088-
Prepaid Expenses and Deferred Charges$58,615$52,685▼ $5,930
Total Assets$2,917,245$3,811,184▲ $893,939
Liabilities
Deferred Revenue-$268,000-
Mortgage Notes Payable Secured by Investment Property$266,881$249,276▼ $17,605
Accounts Payable and Accrued Expenses$182,797$220,731▲ $37,934
Total Liabilities$449,678$738,007▲ $288,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,034$2,733,547▲ $663,513
Temporarily Rstr Net Assets$397,533$339,630▼ $57,903
Total Net Assets Fund Balance$2,467,567$3,073,177▲ $605,610
Total Liabilities and Net Assets / Fund Balance$2,917,245$3,811,184▲ $893,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,497$547,533$841,030
Buildings$622,817$161,418$784,235
Leasehold Improvements$482,481$227,810$710,291
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ErikssonDentistPT$105,742$105,742
Mara JiranCEOFT$73,948$73,948
Tiffany SchmidtCFO/COOFT$66,334$66,334

Board Members and Trustees

NameTitle
Nicole Uglem KorsmoPresident
David KorsmoVice President
Betsy ThompsonDirector
Bruce GustavsonDirector
Jay FriedtDirector
Tammy GerszewskiDirector
Thomasine HeitkampDirector
Sue TrosenSecretary
Chris GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,629
Program Service Revenue
$2,537,905
Investment Income
$857
Other Revenue
$110,561
All Other Contributions
$81,607
Change in Net Assets
$608,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,377,952
Total Revenue per Form 990
$4,377,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,410
Other Expenses$1,162,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,383$186,403-$1,997,786
Other Employee Benefits$402,942$51,682-$454,624
Depreciation Depletion$185,675$1,490-$187,165
Current Officers, Directors, Trustees, and Key Employees-$155,000-$155,000
Occupancy$113,143$15,621-$128,764
All Other Expenses$54,629$17,542-$72,171
Other Expenses$27,391$27,190-$54,581
Travel$22,415$18,436-$40,851
Fees for Services Accounting-$24,426-$24,426
Insurance-$12,651-$12,651
Interest$1,379$2,336-$3,715
Total Functional Expenses$3,134,004$635,749$0$3,769,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,769,753
Total Expenses per Audited Statements$3,769,753
Total Expenses per Form 990$3,769,753
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11

“The form 990 is distributed to the members of the board of directors and is reviewed prior to filing.”

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

“All new board members fill out the conflict of interest form to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance is evaluated on an annual basis and the evaluation is based on meeting job description requirements and mutual goals set by the board and the ceo. Satisfactory performance is awarded a wage adjustment. Wages are set using the champs (a chc member organization) salary survey. The cfo's performance is reviewed by the ceo and the evaluation is based on the job description requirements. Satisfactory performance may be awarded a wage adjustment. The wage scale is also calculated using the champs salary survey.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Community Health Centers
EIN
27-0056777
Phone
7017572100
Address
212 SOUTH 4TH STREET SUITE 200, GRAND FORKS, ND 58201

Signing Officer

Name
Mira Jiran
Title
CEO
Phone
7015876000
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mira Jiran
Formed
2004
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
76
Volunteers
0

Preparer

Firm
Fiebiger Swanson West & Copllp
Address
2537 S UNIVERSITY DR STE 200, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Part XII, Part 2C

“Explanation: the process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Explanation: valley community health centers is exempt from payment of federal income taxes under the provisions of sections 501(c)(3) of the internal revenue code. According to gaap, the center is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of may 31, 2016, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”

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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/NetAssetsOrFundBalancesEOYAmt03073177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0366
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015621
IRS990/OccupancyGrp/ProgramServicesAmt0113143
IRS990/OccupancyGrp/TotalAmt0128764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0454624
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327190
IRS990/OtherExpensesGrp/ProgramServicesAmt0257656
IRS990/OtherExpensesGrp/ProgramServicesAmt1171127
IRS990/OtherExpensesGrp/ProgramServicesAmt286264
IRS990/OtherExpensesGrp/ProgramServicesAmt327391
IRS990/OtherExpensesGrp/TotalAmt0294237
IRS990/OtherExpensesGrp/TotalAmt1250975
IRS990/OtherExpensesGrp/TotalAmt292807
IRS990/OtherExpensesGrp/TotalAmt354581
IRS990/OtherRevenueMiscGrp/BusinessCd0622110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCENTI
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119713
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23255
IRS990/OtherRevenueTotalAmt0110195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01811383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01997786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0382088
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052685
IRS990/PrincipalOfficerNm0MIRA JIRAN
IRS990/PriorPeriodAdjustmentsAmt0-2589
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt01296397
IRS990/PYOtherRevenueAmt0298322
IRS990/PYProgramServiceRevenueAmt02039315
IRS990/PYRevenuesLessExpensesAmt0-143523
IRS990/PYSalariesCompEmpBnftPaidAmt02640587
IRS990/PYTotalExpensesAmt03936984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03793461
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0608199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0366
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02648466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01455086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06128857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03792
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010828684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0298323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0757639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0227370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01498524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.78420
IRS990ScheduleA/PublicSupportTotal170Amt06128857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01455086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06128857
IRS990ScheduleA/TotalSupportAmt07631173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0841030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03769753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0482481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710291
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04377952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: VALLEY COMMUNITY HEALTH CENTERS IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDING TO GAAP, THE CENTER IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF MAY 31, 2016, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438795
IRS990ScheduleD/TotalExpensesPerForm990Amt03769753
IRS990ScheduleD/TotalRevenuePerForm990Amt04377952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03769753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S PERFORMANCE IS EVALUATED ON AN ANNUAL BASIS AND THE EVALUATION IS BASED ON MEETING JOB DESCRIPTION REQUIREMENTS AND MUTUAL GOALS SET BY THE BOARD AND THE CEO. SATISFACTORY PERFORMANCE IS AWARDED A WAGE ADJUSTMENT. WAGES ARE SET USING THE CHAMPS (A CHC MEMBER ORGANIZATION) SALARY SURVEY. THE CFO'S PERFORMANCE IS REVIEWED BY THE CEO AND THE EVALUATION IS BASED ON THE JOB DESCRIPTION REQUIREMENTS. SATISFACTORY PERFORMANCE MAY BE AWARDED A WAGE ADJUSTMENT. THE WAGE SCALE IS ALSO CALCULATED USING THE CHAMPS SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, PART 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0397533
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0339630
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,184
Liabilities
$738,007
Net assets
$3,073,177
Revenue
$4,377,952
Expenses
$3,769,753
Net income
$608,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.61$9.21$8.90$8.82$0.08
2024Detailed filing. Detailed filing data is available for this year.$11.2$2.02$9.13$9.84$8.09$1.75
2023Detailed filing. Detailed filing data is available for this year.$9.34$1.96$7.39$7.83$7.22$0.60
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.84$6.78$7.21$6.79$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.00$2.64$6.36$7.59$5.82$1.76
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.47$4.31$5.20$4.74$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.54$3.85$4.76$4.10$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.73$3.21$3.91$3.77$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.74$3.07$4.38$3.77$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$3.79$3.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.49$2.31$4.27$3.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.49$1.48$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.51$1.57$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.55$1.48$3.18