Civic Intelligence

Vitae Clinic Inc.

990 • Fiscal year 2017 • EIN 27-2672551

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.VITAEAUSTIN.COM
1600 W 38th St No 115Austin, TX 78731

(512) 458-6060

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$225,702

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$34,739

Down $2,027 (-5.5%) from 2016

Net Assets

Up

$26,260

Up $51,511 (+204%) from 2016

Liabilities

Down

$8,479

Down $53,538 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$1,055,495

Up $116,480 (+12%) from 2016

Expenses

Up

$1,000,564

Up $68,469 (+7.3%) from 2016

Net Income

Up

$54,931

Up $48,011 (+694%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $104,038Liabilities 2011: $581,732Net Assets 2011: -$477,6942011Assets 2012: $74,625Liabilities 2012: $664,834Net Assets 2012: -$590,2092012Assets 2013: $63,170Liabilities 2013: $634,401Net Assets 2013: -$571,2312013Assets 2014: $82,252Liabilities 2014: $129,033Net Assets 2014: -$46,7812014Assets 2015: $36,658Liabilities 2015: $69,829Net Assets 2015: -$33,1712015Assets 2016: $36,766Liabilities 2016: $62,017Net Assets 2016: -$25,2512016Assets 2017: $34,739Liabilities 2017: $8,479Net Assets 2017: $26,2602017Assets 2018: $60,588Liabilities 2018: $30,228Net Assets 2018: $30,3602018Assets 2019: $164,308Liabilities 2019: $3,073Net Assets 2019: $161,2352019Assets 2020: $261,471Liabilities 2020: $9,843Net Assets 2020: $251,6282020Assets 2021: $192,650Liabilities 2021: $48,738Net Assets 2021: $143,9122021Assets 2022: $172,847Liabilities 2022: $26,393Net Assets 2022: $146,4542022Assets 2023: $228,683Liabilities 2023: $113,001Net Assets 2023: $115,6822023Assets 2024: $77,899Liabilities 2024: $121,922Net Assets 2024: -$44,0232024

Highlighted filing

2017

Assets$34,739
Liabilities$8,479
Net Assets$26,260
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $586,2812011Expenses 2012: $660,5652012Revenue 2013: $774,895Expenses 2013: $755,917Net Income 2013: $18,9782013Revenue 2014: $1,262,649Expenses 2014: $1,031,738Net Income 2014: $230,9112014Revenue 2015: $934,406Expenses 2015: $912,753Net Income 2015: $21,6532015Revenue 2016: $939,015Expenses 2016: $932,095Net Income 2016: $6,9202016Revenue 2017: $1,055,495Expenses 2017: $1,000,564Net Income 2017: $54,9312017Revenue 2018: $1,174,593Expenses 2018: $1,169,802Net Income 2018: $4,7912018Revenue 2019: $1,328,241Expenses 2019: $1,197,366Net Income 2019: $130,8752019Revenue 2020: $1,338,066Expenses 2020: $1,243,224Net Income 2020: $94,8422020Revenue 2021: $1,249,491Expenses 2021: $1,357,207Net Income 2021: -$107,7162021Revenue 2022: $1,693,956Expenses 2022: $1,691,414Net Income 2022: $2,5422022Revenue 2023: $1,836,405Expenses 2023: $1,870,661Net Income 2023: -$34,2562023Revenue 2024: $1,982,782Expenses 2024: $2,142,487Net Income 2024: -$159,7052024

Highlighted filing

2017

Revenue$1,055,495
Expenses$1,000,564
Net Income$54,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,055,495
Mission and Program Overview

Mission

The mission of the clinic is to provide natural integrated ob-gyn healthcare and fertilitycare for all women while honoring life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,300$25,716▼ $4,584
Accounts Receivable$1,703$4,000▲ $2,297
Land, Buildings, and Equipment, Net$4,763$3,832▼ $931
Prepaid Expenses and Deferred Charges-$1,191-
Total Assets$36,766$34,739▼ $2,027
Liabilities
Deferred Revenue$6,694--
Other Liabilities$55,314$5,588▼ $49,726
Accounts Payable and Accrued Expenses$9$2,891▲ $2,882
Total Liabilities$62,017$8,479▼ $53,538
Net Assets / Fund Balance
Unrestricted Net Assets$-26,251$26,260▲ $52,511
Temporarily Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$-25,251$26,260▲ $51,511
Total Liabilities and Net Assets / Fund Balance$36,766$34,739▼ $2,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,757$106,274$110,031
Other Land Buildings$75$26,098$26,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy Kalamarides DoMedical Director/fmr Bd MbrFT$195,000$30,702$225,702
Blake Weidaw MdPhysicianFT$168,270$15,226$183,496

Board Members and Trustees

NameTitle
Roger Harden DoBoard President
Deedee StoneBoard Member
Jerry BowermanBoard Member
Kim Warfield MdBoard Member
Rebekah Sperling MdBoard Member
Teresa BowermanBoard Member
Paul StoneBoard Member, Interim-CEO, CFO
Pat Von DohlenCo-founder, Board Member
Tim Von DohlenCo-founder, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$317,741
Program Service Revenue
$737,748
Investment Income
$6
Other Revenue
$0
All Other Contributions
$4,470
Change in Net Assets
$54,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,014
Other Expenses$228,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,688$179,550-$461,238
Current Officers, Directors, Trustees, and Key Employees$225,702--$225,702
Occupancy$108,903$27,226-$136,129
Insurance$43,226$4,754-$47,980
Payroll Taxes$30,404$13,883-$44,287
Other Employee Benefits$23,672$17,115-$40,787
Office Expenses$13,600$13,600-$27,200
Fees for Services Accounting-$8,580-$8,580
Conferences and Meetings$6,981--$6,981
Fees for Services Other$5,442--$5,442
Information Technology$4,298$1,074-$5,372
Depreciation Depletion$4,211--$4,211
Other Expenses$814$1,741-$2,555
Interest-$2,062-$2,062
Advertising-$1,481-$1,481
Travel-$1,397-$1,397
All Other Expenses$-57,158$-14,881-$-72,039
Total Functional Expenses$742,982$257,582$0$1,000,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tmhp Recoupment$6,610
Employee Pr Deductions Liability$-1,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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 11B

“Board of directors reviews form 990 before filing.”

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

“Annual statements signed by each director, officer and member of a committee with governing board delegated powers and periodic reviews shall be conducted.”

Form 990, Part VI, Section B, Line 15

“The compensation for all employees is reviewed during the annual budget development process. Factors such as historical compensation, tenure, individual performance, and overall entity financial results are taken into consideration while developing a compensation recommendation for each position and supply/demand of qualified personnel in the local market are all studied and factored into a final compensation decision for each employee. Certain key employees are subject to terms under an employment agreement. After developing compensation reommendations for each employee, the amounts are included in the overall annual budget. The annual budget is then reviewed, discussed, and changed as needed before formally approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vitae Clinic Inc
EIN
27-2672551
Phone
5124586060
Address
1600 W 38TH ST NO 115, AUSTIN, TX 78731

Signing Officer

Name
Mark Fair
Title
CEO
Phone
5124586060
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fair
Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
9

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD STREET SUITE 1000, DALLAS, TX 75201
Preparer
Justin W Reeves
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in accounting method -3,420.”

Form 990, Page 12, Part XII, Line 1

“The accounting method used to report activity changed from the cash method to modified cash method in 2017. Revenues continue to be reported on the cash basis while payables are reported as accrued.”

Raw XML AppendixShowing 400 of 487 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0281688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013883
IRS990/PayrollTaxesGrp/ProgramServicesAmt030404
IRS990/PayrollTaxesGrp/TotalAmt044287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01191
IRS990/PrincipalOfficerNm0MARK FAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FEE AND INSURANCE INCO
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORDS REQUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0276682
IRS990/PYOtherRevenueAmt0256312
IRS990/PYProgramServiceRevenueAmt0516684
IRS990/PYRevenuesLessExpensesAmt06920
IRS990/PYSalariesCompEmpBnftPaidAmt0655413
IRS990/PYTotalExpensesAmt0932095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0939015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0313271
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0737748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0510873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02792496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03869186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657910
IRS990ScheduleA/Total509Grp/TotalAmt03869186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0657910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03869192
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TMHP RECOUPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE PR DEDUCTIONS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03832
IRS990ScheduleD/TotalLiabilityAmt05588
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY KALAMARIDES DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BLAKE WEIDAW MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR/FMR BD MBR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1183496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE MEDICAL DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENTS SIGNED BY EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AND PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR ALL EMPLOYEES IS REVIEWED DURING THE ANNUAL BUDGET DEVELOPMENT PROCESS. FACTORS SUCH AS HISTORICAL COMPENSATION, TENURE, INDIVIDUAL PERFORMANCE, AND OVERALL ENTITY FINANCIAL RESULTS ARE TAKEN INTO CONSIDERATION WHILE DEVELOPING A COMPENSATION RECOMMENDATION FOR EACH POSITION AND SUPPLY/DEMAND OF QUALIFIED PERSONNEL IN THE LOCAL MARKET ARE ALL STUDIED AND FACTORED INTO A FINAL COMPENSATION DECISION FOR EACH EMPLOYEE. CERTAIN KEY EMPLOYEES ARE SUBJECT TO TERMS UNDER AN EMPLOYMENT AGREEMENT. AFTER DEVELOPING COMPENSATION REOMMENDATIONS FOR EACH EMPLOYEE, THE AMOUNTS ARE INCLUDED IN THE OVERALL ANNUAL BUDGET. THE ANNUAL BUDGET IS THEN REVIEWED, DISCUSSED, AND CHANGED AS NEEDED BEFORE FORMALLY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ACCOUNTING METHOD -3,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACCOUNTING METHOD USED TO REPORT ACTIVITY CHANGED FROM THE CASH METHOD TO MODIFIED CASH METHOD IN 2017. REVENUES CONTINUE TO BE REPORTED ON THE CASH BASIS WHILE PAYABLES ARE REPORTED AS ACCRUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,739
Liabilities
$8,479
Net assets
$26,260
Revenue
$1,055,495
Expenses
$1,000,564
Net income
$54,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$1.98$2.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$1.84$1.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.69$1.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.25$1.36$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.34$1.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.33$1.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$1.06$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.63$0.57$0.77$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.66$0.59$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.58$0.48$0.59