Civic Intelligence

Southeast Behavioral Health Group

990 • Fiscal year 2018 • EIN 27-1388543

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization Profilesoutheasthealthgroup.org

View Organization Page

711 Barnes AvenueLa Junta, CO 81050

(719) 384-5446

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,132

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,844,241

Up $402,419 (+3.5%) from 2017

Net Assets

Up

$11,403,007

Up $376,193 (+3.4%) from 2017

Liabilities

Up

$441,234

Up $26,226 (+6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

Down

$8,599,944

Down $539,483 (-5.9%) from 2017

Expenses

Down

$8,223,751

Down $915,600 (-10%) from 2017

Net Income

Up

$376,193

Up $376,117 (+494891%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,487,923Liabilities 2011: $692,670Net Assets 2011: $7,795,2532011Assets 2012: $9,445,014Liabilities 2012: $979,543Net Assets 2012: $8,465,4712012Assets 2013: $8,550,292Liabilities 2013: $718,322Net Assets 2013: $7,831,9702013Assets 2014: $6,654,090Liabilities 2014: $625,203Net Assets 2014: $6,028,8872014Assets 2015: $9,002,899Liabilities 2015: $534,165Net Assets 2015: $8,468,7342015Assets 2016: $11,293,931Liabilities 2016: $267,193Net Assets 2016: $11,026,7382016Assets 2017: $11,441,822Liabilities 2017: $415,008Net Assets 2017: $11,026,8142017Assets 2018: $11,844,241Liabilities 2018: $441,234Net Assets 2018: $11,403,0072018Assets 2019: $13,925,952Liabilities 2019: $424,819Net Assets 2019: $13,501,1332019Assets 2020: $14,837,930Liabilities 2020: $1,517,329Net Assets 2020: $13,320,6012020Assets 2021: $14,070,266Liabilities 2021: $795,150Net Assets 2021: $13,275,1162021Assets 2022: $1,357,288Liabilities 2022: $757,019Net Assets 2022: $600,2692022Assets 2023: $670,302Liabilities 2023: $44,309Net Assets 2023: $625,9932023

Highlighted filing

2018

Assets$11,844,241
Liabilities$441,234
Net Assets$11,403,007
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,876,0642011Expenses 2012: $4,937,9562012Expenses 2013: $5,567,5332013Revenue 2014: $6,771,330Expenses 2014: $5,302,196Net Income 2014: $1,469,1342014Revenue 2015: $8,378,848Expenses 2015: $5,939,001Net Income 2015: $2,439,8472015Revenue 2016: $9,388,338Expenses 2016: $6,830,334Net Income 2016: $2,558,0042016Revenue 2017: $9,139,427Expenses 2017: $9,139,351Net Income 2017: $762017Revenue 2018: $8,599,944Expenses 2018: $8,223,751Net Income 2018: $376,1932018Revenue 2019: $11,641,307Expenses 2019: $9,543,181Net Income 2019: $2,098,1262019Revenue 2020: $10,242,963Expenses 2020: $10,423,495Net Income 2020: -$180,5322020Revenue 2021: $10,590,665Expenses 2021: $10,636,150Net Income 2021: -$45,4852021Revenue 2022: $10,254,094Expenses 2022: $10,387,172Net Income 2022: -$133,0782022Revenue 2023: $7,626,143Expenses 2023: $7,600,419Net Income 2023: $25,7242023

Highlighted filing

2018

Revenue$8,599,944
Expenses$8,223,751
Net Income$376,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$8,599,944
Mission and Program Overview

Mission

To provide administrative and supportive services to related organizations so the group may better service those in need and to provide behavioral and primary care services as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,198,511$10,553,474▲ $354,963
Cash and Non-Interest-Bearing Accounts$1,079,489$1,289,537▲ $210,048
Accounts Receivable$153,578$0▼ $153,578
Prepaid Expenses and Deferred Charges$10,242$1,230▼ $9,012
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,441,822$11,844,241▲ $402,419
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$175,008$306,234▲ $131,226
Unsecured Notes Loans Payable$240,000$135,000▼ $105,000
Total Liabilities$415,008$441,234▲ $26,226
Net Assets / Fund Balance
Unrestricted Net Assets$11,026,814$11,403,007▲ $376,193
Total Net Assets Fund Balance$11,026,814$11,403,007▲ $376,193
Total Liabilities and Net Assets / Fund Balance$11,441,822$11,844,241▲ $402,419
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseOtherTotal
Joseph C Carrica IIIChief Executive Officer$195,206$20,926$216,132
Kali M Mendoza-WernerPhysician Assistant$155,191$22,923$178,114
George B ShioshitaCFO$134,360$21,261$155,621
Jennifer CarricaChief Information Officer$121,264$2,164$123,428
Louisa J SisnroyFamily Nurse Practitioner$118,980$1,628$120,608
Lita SandersFinance Manager$48,625$828$49,453
Danielle SmighBusiness Operations Manager$37,185$6,888$44,073

Board Members and Trustees

NameTitle
Teri EricksonPresident
Trevor La CostVice President
Dennis PearsonSecretary
Rob KeenanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,240,178
Investment Income
$359,766
Other Revenue
$0
Change in Net Assets
$376,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,134,110
Other Expenses$89,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,641,074--$5,641,074
Current Officers, Directors, Trustees, and Key Employees$274,171$613,258-$887,429
Other Employee Benefits$707,213$73,528-$780,741
Payroll Taxes$488,941$51,770-$540,711
Pension Plan Contributions$258,963$25,192-$284,155
Fees for Services Other$42,684--$42,684
Insurance$16,237--$16,237
Travel$11,206--$11,206
Conferences and Meetings$283--$283
Other Expenses$16--$16
Total Functional Expenses$7,460,003$763,748$0$8,223,751
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 was provided to management before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.”

Filing and Contact Details

Filer

Filer Name
Southeast Health Group
EIN
27-1388543
Phone
7193845446
Address
711 Barnes Avenue, La Junta, CO 81050

Signing Officer

Name
Teri Erickson
Title
President
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Erickson
Formed
2009
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
173

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0707213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780741
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Rounding
IRS990/OtherExpensesGrp/ProgramServicesAmt019215
IRS990/OtherExpensesGrp/ProgramServicesAmt116
IRS990/OtherExpensesGrp/TotalAmt019215
IRS990/OtherExpensesGrp/TotalAmt116
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05641074
IRS990/OtherSalariesAndWagesGrp/TotalAmt05641074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488941
IRS990/PayrollTaxesGrp/TotalAmt0540711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0258963
IRS990/PensionPlanContributionsGrp/TotalAmt0284155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0Teri Erickson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/Desc1Sharing of paid employees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0660660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17579518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0660660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17579518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01559407
IRS990/PYOtherRevenueAmt01111732
IRS990/PYProgramServiceRevenueAmt08008865
IRS990/PYRevenuesLessExpensesAmt076
IRS990/PYSalariesCompEmpBnftPaidAmt07579944
IRS990/PYTotalExpensesAmt09139351
IRS990/PYTotalRevenueAmt09139427
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0376193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01455370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01455370
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08240178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08008866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06613571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06139130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05321513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034323258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020701
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt035778628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08240178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08008866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08068941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06139130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05321513
IRS990ScheduleA/Total509Grp/TotalAmt035778628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08240178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08027696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08069283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06139467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05322705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035799329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt010553474
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt120926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt222923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0George B Shioshita
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph C Carrica III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kali M Mendoza-Werner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Physician Assistant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2178114
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 was provided to management before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the board members are required to review the conflict of interest policy and all new board members are required to review and acknowledge the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization is active in the mental health associations within the state and does compare and/or discuss compensation of the CEO and other key employees with other like kind organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information will be made available during normal business hours as long as the disclosure of the information does not violate HIPAA or any other laws relating to health care.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,844,241
Liabilities
$441,234
Net assets
$11,403,007
Revenue
$8,599,944
Expenses
$8,223,751
Net income
$376,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.63$7.63$7.60$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.76$0.60$10.3$10.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.80$13.3$10.6$10.6$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.52$13.3$10.2$10.4$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.42$13.5$11.6$9.54$2.10
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.44$11.4$8.60$8.22$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.42$11.0$9.14$9.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.27$11.0$9.39$6.83$2.56
2015Detailed filing. Detailed filing data is available for this year.$9.00$0.53$8.47$8.38$5.94$2.44
2014Detailed filing. Detailed filing data is available for this year.$6.65$0.63$6.03$6.77$5.30$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.72$7.83$5.57
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.98$8.47$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.69$7.80$4.88