Civic Intelligence

Vitae Clinic Inc.

990 • Fiscal year 2020 • EIN 27-2672551

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$227,788

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$261,471

Up $97,163 (+59%) from 2019

Net Assets

Up

$251,628

Up $90,393 (+56%) from 2019

Liabilities

Up

$9,843

Up $6,770 (+220%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,338,066

Up $9,825 (+0.7%) from 2019

Expenses

Up

$1,243,224

Up $45,858 (+3.8%) from 2019

Net Income

Down

$94,842

Down $36,033 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$261,471
Liabilities$9,843
Net Assets$251,628
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,338,066
Expenses$1,243,224
Net Income$94,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,342,927
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.

Providing natural integrated ob-gyn healthcare and fertility care for all women while honoring life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,807$239,854▲ $97,047
Accounts Receivable$13,708$11,900▼ $1,808
Land, Buildings, and Equipment, Net$6,053$5,897▼ $156
Inventories for Sale or Use$1,740$2,614▲ $874
Prepaid Expenses and Deferred Charges-$1,206-
Total Assets$164,308$261,471▲ $97,163
Liabilities
Accounts Payable and Accrued Expenses$3,073$9,843▲ $6,770
Total Liabilities$3,073$9,843▲ $6,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,235$251,628▲ $90,393
Total Net Assets Fund Balance$161,235$251,628▲ $90,393
Total Liabilities and Net Assets / Fund Balance$164,308$261,471▲ $97,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,897$106,089$111,986
Other Land Buildings$0$30,405$30,405
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeremy KalamaridesMedical DirectorFT$200,501$27,287$227,788
Dr Blake WeidawPhysicianFT$190,943$7,314$198,257

Board Members and Trustees

NameTitle
Dr Kimberly WarfieldPRESIDENT AS OF NOV'20
Dr Roger HardenPRESIDENT THRU NOV'20
Mark FairCEO
Dr Lisa EllisSecretary/treasurer 11/20
Dr Rebekah SperlingVP AS OF NOV'20
Revenue and Support

Revenue Composition

Contributions and Grants
$209,668
Program Service Revenue
$1,123,390
Investment Income
$161
Other Revenue
$4,847
All Other Contributions
$548
Change in Net Assets
$94,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,249
Other Expenses$350,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$426,045--$426,045
Other Salaries and Wages$233,786$172,379-$406,165
Occupancy-$124,900-$124,900
Payroll Taxes$36,726$11,909-$48,635
Fees for Services Other$41,546$4,687-$46,233
Insurance$31,043$6,067-$37,110
All Other Expenses$2,246$11,033-$13,279
Other Employee Benefits$1,739$9,665-$11,404
Information Technology$1,188$8,856-$10,044
Advertising$453$5,889-$6,342
Other Expenses$6,194$4,969-$4,969
Office Expenses$73$4,398-$4,471
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion$1,611--$1,611
Travel-$414-$414
Total Functional Expenses$870,805$372,419$0$1,243,224
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heather KalamaridesWife of Medical DirectorEmployee CompensationNo$27,299
Morgan Von DohlenGranddaughter of FounderEmployee CompensationNo$699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“Form 990 is reviewed by the finance director and ceo, then provided to the board of directors prior to filing with the irs.”

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

“Board members, officers and committee members sign a conflict of interest statement annually. Anyone with a potential conflict must recuse themselves from voting on decisions which could benefit them personally.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually and compared against rates for similar positions in the local market. The board of directors reviews the recommendations and gives final approval.”

Form 990, Part VI, Section C, Line 19

“All required documents are available 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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fair
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML AppendixShowing 400 of 523 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/Desc0THE VITAE CLINIC IS A UNIQUE PRIVATE MEDICAL PRACTICE THAT PROVIDES TOP TIER HEALTH CARE DEVOTED TO HIGH STANDARDS OF MEDICAL AND SURGICAL PRACTICE, WHILE STAYING IN COMPLIANCE WITH THE ETHICAL AND RELIGIOUS DIRECTIVES (ERDS) FOR CATHOLIC HEALTHCARE SERVICES. THEREFORE, WE DO NOT PROVIDE ORAL OR OTHER ARTIFICIAL CONTRACEPTIVES, PROVIDE OR REFER FOR ABORTIONS, OR USE METHODS OF ACHIEVING PREGNANCY THAT CONTRADICT THESE DIRECTIVES.
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01128237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01128976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01131684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01105210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0737748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04453828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05582804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01328716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01174544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01055489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682703
IRS990ScheduleA/Total509Grp/TotalAmt05582804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01328822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01055495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05583126
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/EquipmentGrp/BookValueAmt05897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05897
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2163894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JEREMY KALAMARIDES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR BLAKE WEIDAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK FAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2178914
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE MEDICAL DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MORGAN VON DOHLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HEATHER KALAMARIDES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GRANDDAUGHTER OF FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1WIFE OF MEDICAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0699
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127299
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND CEO, THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANYONE WITH A POTENTIAL CONFLICT MUST RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY AND COMPARED AGAINST RATES FOR SIMILAR POSITIONS IN THE LOCAL MARKET. THE BOARD OF DIRECTORS REVIEWS THE RECOMMENDATIONS AND GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,471
Liabilities
$9,843
Net assets
$251,628
Revenue
$1,338,066
Expenses
$1,243,224
Net income
$94,842
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