Civic Intelligence

Valley Community Health Centers

990 • Fiscal year 2019 • EIN 27-0056777

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

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

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

8.9%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$118,647

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • NTEE E • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

8.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,782,630

Up $385,239 (+8.8%) from 2018

Net Assets

Up

$4,308,388

Up $453,846 (+12%) from 2018

Liabilities

Down

$474,242

Down $68,607 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$5,202,064

Up $443,785 (+9.3%) from 2018

Expenses

Up

$4,737,958

Up $633,221 (+15%) from 2018

Net Income

Down

$464,106

Down $189,436 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$4,782,630
Liabilities$474,242
Net Assets$4,308,388
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$5,202,064
Expenses$4,737,958
Net Income$464,106
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,202,064
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$1,708,835$1,512,353▼ $196,482
Savings and Temporary Cash Investments$922,182$1,250,000▲ $327,818
Cash and Non-Interest-Bearing Accounts$1,254,125$1,209,214▼ $44,911
Accounts Receivable$295,449$503,921▲ $208,472
Pledges and Grants Receivable$27,508$130,921▲ $103,413
Investments Other Securities$140,685$130,425▼ $10,260
Prepaid Expenses and Deferred Charges$48,607$45,796▼ $2,811
Total Assets$4,397,391$4,782,630▲ $385,239
Liabilities
Accounts Payable and Accrued Expenses$330,118$293,967▼ $36,151
Mortgage Notes Payable Secured by Investment Property$212,731$180,275▼ $32,456
Total Liabilities$542,849$474,242▼ $68,607
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,001$3,778,139▲ $593,138
Temporarily Rstr Net Assets$669,541$530,249▼ $139,292
Total Net Assets Fund Balance$3,854,542$4,308,388▲ $453,846
Total Liabilities and Net Assets / Fund Balance$4,397,391$4,782,630▲ $385,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$734,920$499,698$1,234,618
Equipment$191,737$634,741$826,478
Buildings$545,696$223,265$768,961
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen GuptillDentistPT$113,907$4,740$118,647
Mara JiranCEOFT$109,981$4,525$114,506
Tiffany SchmidtCFO/COOFT$103,898$4,529$108,427
Christine HarsellMedical DirectorPT$102,661$4,166$106,827

Board Members and Trustees

NameTitle
Tammy GerszewskiPresident
Sue SwansonVice President
Irvin GalsatdDirector
Jay FriedtDirector
Jeff WilliamsDirector
Julie LudwigDirector
Sue TrosenDirector
Kris MillerSecretary
Lauralee TupaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,232
Program Service Revenue
$2,799,578
Investment Income
$33,920
Other Revenue
$31,334
All Other Contributions
$16,044
Change in Net Assets
$464,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,202,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,260
Total Revenue per Audited Statements
$5,191,804
Total Revenue per Form 990
$5,202,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,437,848
Other Expenses$1,300,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,470,622$85,868-$2,556,490
Current Officers, Directors, Trustees, and Key Employees$113,143$245,754-$358,897
Other Employee Benefits$291,441$18,570-$310,011
Payroll Taxes$187,675$24,775-$212,450
Depreciation Depletion$201,162$10,876-$212,038
Occupancy$192,796$17,860-$210,656
Advertising$8,390$40,364-$48,754
Travel$28,153$3,021-$31,174
Other Expenses$14,013$11,245-$25,258
Conferences and Meetings$19,573$2,282-$21,855
Fees for Services Accounting$17,391$109-$17,500
Insurance$12,307$3,649-$15,956
All Other Expenses$14,011--$14,011
Interest$7,894--$7,894
Fees for Services Legal-$2,233-$2,233
Total Functional Expenses$4,239,232$498,726$0$4,737,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,737,958
Total Expenses per Audited Statements$4,737,958
Total Expenses per Form 990$4,737,958
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
Yes
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 A, Line 4

“The organization amended their bylaws during the year. The board authority section was updated to make the organization more in line with their fqhc compliance pieces.”

Form 990, Part VI, Section B, Line 11B

“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
Mara M Jiran
Title
CEO
Phone
7015876000
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara M Jiran
Formed
2004
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
91
Volunteers
3

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

Part XII, Part 2C

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

Raw XML AppendixShowing 400 of 501 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180275
IRS990/NetAssetsOrFundBalancesBOYAmt03854542
IRS990/NetAssetsOrFundBalancesEOYAmt04308388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017860
IRS990/OccupancyGrp/ProgramServicesAmt0192796
IRS990/OccupancyGrp/TotalAmt0210656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310011
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311245
IRS990/OtherExpensesGrp/ProgramServicesAmt0443706
IRS990/OtherExpensesGrp/ProgramServicesAmt1159584
IRS990/OtherExpensesGrp/ProgramServicesAmt257371
IRS990/OtherExpensesGrp/ProgramServicesAmt314013
IRS990/OtherExpensesGrp/TotalAmt0449534
IRS990/OtherExpensesGrp/TotalAmt1183976
IRS990/OtherExpensesGrp/TotalAmt259271
IRS990/OtherExpensesGrp/TotalAmt325258
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE INCENTI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21021
IRS990/OtherRevenueTotalAmt031334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02470622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187675
IRS990/PayrollTaxesGrp/TotalAmt0212450
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027508
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045796
IRS990/PrincipalOfficerNm0MARA M JIRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE SETTLEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02780530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02780530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02197779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02325
IRS990/PYOtherExpensesAmt01113175
IRS990/PYOtherRevenueAmt065303
IRS990/PYProgramServiceRevenueAmt02492872
IRS990/PYRevenuesLessExpensesAmt0653542
IRS990/PYSalariesCompEmpBnftPaidAmt02991562
IRS990/PYTotalExpensesAmt04104737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04758279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02830912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02337232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02197779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02091590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01728629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01455086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09810316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011710116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0152383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0298323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0557875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt09810316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02337232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02197779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02091590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01728629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01455086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09810316
IRS990ScheduleA/TotalSupportAmt010407278
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/BookValueAmt0545696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768961
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826478
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04737958
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0734920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01234618
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10260
IRS990ScheduleD/RevenueNotReportedAmt0-10260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05202064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512353
IRS990ScheduleD/TotalExpensesPerForm990Amt04737958
IRS990ScheduleD/TotalRevenuePerForm990Amt05202064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05191804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04737958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED THEIR BYLAWS DURING THE YEAR. THE BOARD AUTHORITY SECTION WAS UPDATED TO MAKE THE ORGANIZATION MORE IN LINE WITH THEIR FQHC COMPLIANCE PIECES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND IS REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS FILL OUT THE CONFLICT OF INTEREST FORM TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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Filings

Displayed year

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

Open filing
Assets
$4,782,630
Liabilities
$474,242
Net assets
$4,308,388
Revenue
$5,202,064
Expenses
$4,737,958
Net income
$464,106
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