Civic Intelligence

Clinica Colorado

EIN 27-3794068 • 501(c)3 • Westminster, CO

Profile

To provide low cost health care for those who are indigent, without health insurance or unable to obtain primary care services. Clinica colorado is an affiliate of clincnet, a group of safety net clinics who do not refuse service based on ability to pay.

8300 Alcott St Ste 300Westminster, CO 80031

www.clinicacolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$125,851

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$990,936

Down $1,537,939 (-61%) from 2022

Liabilities

Down

$126,659

Down $211,349 (-63%) from 2022

Net Assets

Down

$864,277

Down $1,326,590 (-61%) from 2022

Operations
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Down

$1,697,831

Down $679,682 (-29%) from 2022

Expenses

Down

$1,728,069

Down $135,903 (-7.3%) from 2022

Net Income

Down

-$30,238

Down $543,779 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $397,365Liabilities 2012: $55,351Net Assets 2012: $342,0142012Assets 2013: $497,503Liabilities 2013: $47,669Net Assets 2013: $449,8342013Assets 2014: $748,226Liabilities 2014: $52,568Net Assets 2014: $695,6582014Assets 2015: $1,183,059Liabilities 2015: $47,006Net Assets 2015: $1,136,0532015Assets 2017: $2,140,535Liabilities 2017: $58,546Net Assets 2017: $2,081,9892017Assets 2018: $1,971,268Liabilities 2018: $66,029Net Assets 2018: $1,905,2392018Assets 2019: $1,781,133Liabilities 2019: $71,011Net Assets 2019: $1,710,1222019Assets 2020: $1,445,127Liabilities 2020: $67,672Net Assets 2020: $1,377,4552020Assets 2021: $1,745,813Liabilities 2021: $55,779Net Assets 2021: $1,690,0342021Assets 2022: $2,528,875Liabilities 2022: $338,008Net Assets 2022: $2,190,8672022Assets 2024: $990,936Liabilities 2024: $126,659Net Assets 2024: $864,2772024

Highlighted filing

2024

Assets$990,936
Liabilities$126,659
Net Assets$864,277
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $497,5752012Revenue 2013: $877,159Expenses 2013: $769,339Net Income 2013: $107,8202013Revenue 2014: $1,170,277Expenses 2014: $969,581Net Income 2014: $200,6962014Revenue 2015: $1,439,759Expenses 2015: $999,364Net Income 2015: $440,3952015Revenue 2017: $1,770,576Expenses 2017: $1,304,974Net Income 2017: $465,6022017Revenue 2018: $1,369,337Expenses 2018: $1,546,087Net Income 2018: -$176,7502018Revenue 2019: $1,478,872Expenses 2019: $1,673,989Net Income 2019: -$195,1172019Revenue 2020: $1,590,641Expenses 2020: $1,923,308Net Income 2020: -$332,6672020Revenue 2021: $2,392,086Expenses 2021: $2,079,507Net Income 2021: $312,5792021Revenue 2022: $2,377,513Expenses 2022: $1,863,972Net Income 2022: $513,5412022Revenue 2024: $1,697,831Expenses 2024: $1,728,069Net Income 2024: -$30,2382024

Highlighted filing

2024

Revenue$1,697,831
Expenses$1,728,069
Net Income-$30,238
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$990,936
Liabilities
$126,659
Net assets
$864,277
Revenue
$1,697,831
Expenses
$1,728,069
Net income
-$30,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.13$0.86$1.70$1.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.34$2.19$2.38$1.86$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$2.39$2.08$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$1.59$1.92$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.71$1.48$1.67$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.91$1.37$1.55$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.06$2.08$1.77$1.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$1.44$1.00$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.17$0.97$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.88$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$0.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,590,641
Mission and Program Overview

Mission

To provide low cost health care for those who are indigent, without health insurance or unable to obtain primary care services. Clinica colorado is an affiliate of clincnet, a group of safety net clinics who do not refuse service based on ability to pay.

To provide equitable primary health care and resources to those with limited access across colorado, especially to those who are uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,793$886,134▼ $271,659
Pledges and Grants Receivable$549,510$498,918▼ $50,592
Land, Buildings, and Equipment, Net$48,714$31,871▼ $16,843
Prepaid Expenses and Deferred Charges$25,116$28,204▲ $3,088
Total Assets$1,781,133$1,445,127▼ $336,006
Liabilities
Accounts Payable and Accrued Expenses$71,011$67,672▼ $3,339
Total Liabilities$71,011$67,672▼ $3,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,812$1,249,835▼ $352,977
Net Assets With Donor Restrictions$107,310$127,620▲ $20,310
Total Net Assets Fund Balance$1,710,122$1,377,455▼ $332,667
Total Liabilities and Net Assets / Fund Balance$1,781,133$1,445,127▼ $336,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,871$55,231$87,102
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa VergaraNurse PractitionerFT$105,825$105,825
Joshua EmdurPhysicianFT$103,000$103,000
Jill SchneiderExecutive DirectorFT$76,433$76,433

Board Members and Trustees

NameTitle
Vernon Naake MdPresident
Robert Williams MdVice President
Curt StepanDirector
Elise MarinerDirector
Jeremy Behm MyerDirector
Jose Dl MarquezDirector
Patricia RodgriguezDirector
Amber PicinicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,901
Program Service Revenue
$344,045
Investment Income
$1,994
Other Revenue
$180,701
All Other Contributions
$389,282
Change in Net Assets
$-332,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,590,641
Revenue Not Reported on Form 990
$58,015
Total Revenue per Audited Statements
$1,648,656
Total Revenue per Form 990
$1,590,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,151
Other Expenses$804,157
Total Fundraising Expense$14,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,514$29,201$2,072$813,787
Fees for Services Other$301,092--$301,092
Current Officers, Directors, Trustees, and Key Employees$123,273$48,517$7,643$179,433
Occupancy$133,875$11,670$1,445$146,990
Payroll Taxes$68,999$6,066$758$75,823
Information Technology$50,157$3,830$418$54,405
Office Expenses$47,994$2,784$2,071$52,849
Other Employee Benefits$45,763$3,862$483$50,108
Conferences and Meetings$23,070$367$28$23,465
Fees for Services Accounting-$19,054-$19,054
Insurance$16,961$1,475-$18,436
Depreciation Depletion$16,411$432-$16,843
Other Expenses$4,456$10-$4,466
Total Functional Expenses$1,781,122$127,268$14,918$1,923,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,981,323
Expenses per Audited Statements$1,923,308
Total Expenses per Form 990$1,923,308
Expenses Not Reported on Form 990$58,015
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 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entire board reviews the form 990 and it is accepted and approved prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Immediately upon becoming aware that such a conflict may exist, a board member must disclose the existence of the potential conflict to the remaining board members.”

CEO executive director top management comp Part VI line 15A

“Key staff positions include that of the medical director and executive director. These positions will be compensated at 95-110% of median rate for like positions in similarly sized nonprofit orgranization in the area. Prevailing market salaries will be deteremined yearly in order to adjust compensation, funds allowing. The board of directors will have final approval of pay for the medical director and executive director. Employees in either position are able to submit a written appeal addressing decisions made by the board.”

Other officer or key employee compensation Part VI line 15B

“See form 990, part vi, line 15a”

Governing documents etc available to public Part VI line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Clinica Colorado
EIN
27-3794068
Address
8300 ALCOTT ST STE 300, WESTMINSTER, CO 80031

Signing Officer

Name
Vernon Naake Md
Title
President
Phone
7204438461
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vernon Naake Md
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
5

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“MEDICAL SERVICES.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYContributionsGrantsAmt01063901
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE EQUITABLE PRIMARY HEALTH CARE AND RESOURCES TO THOSE WITH LIMITED ACCESS ACROSS COLORADO, ESPECIALLY TO THOSE WHO ARE UNINSURED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01377455
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01249835
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IRS990/OccupancyGrp/FundraisingAmt01445
IRS990/OccupancyGrp/ManagementAndGeneralAmt011670
IRS990/OccupancyGrp/ProgramServicesAmt0133875
IRS990/OccupancyGrp/TotalAmt0146990
IRS990/OfficeExpensesGrp/FundraisingAmt02071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OfficeExpensesGrp/ProgramServicesAmt047994
IRS990/OfficeExpensesGrp/TotalAmt052849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050108
IRS990/OtherExpensesGrp/Desc0LAB FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt096690
IRS990/OtherExpensesGrp/ProgramServicesAmt169867
IRS990/OtherExpensesGrp/ProgramServicesAmt24456
IRS990/OtherExpensesGrp/TotalAmt096690
IRS990/OtherExpensesGrp/TotalAmt169867
IRS990/OtherExpensesGrp/TotalAmt24466
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180701
IRS990/OtherRevenueTotalAmt0180701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06066
IRS990/PayrollTaxesGrp/ProgramServicesAmt068999
IRS990/PayrollTaxesGrp/TotalAmt075823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0549510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0498918
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028204
IRS990/PrincipalOfficerNm0VERNON NAAKE MD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344045
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IRS990/PYOtherRevenueAmt030705
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IRS990/PYSalariesCompEmpBnftPaidAmt0938228
IRS990/PYTotalExpensesAmt01673989
IRS990/PYTotalRevenueAmt01478872
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IRS990/ReconcilationRevenueExpnssAmt0-332667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01018664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01063901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0815879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0862983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01301364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01193508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05237635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0344045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0497385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0454798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0530313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02446342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0180701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-2274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026763
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01466385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01358094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01769537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01726892
IRS990ScheduleA/Total509Grp/TotalAmt07909555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01590641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01478872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01369337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01770576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07936318
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058015
IRS990ScheduleD/DonatedServicesUseFcltsAmt058015
IRS990ScheduleD/EquipmentGrp/BookValueAmt031871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087102
IRS990ScheduleD/ExpensesNotReportedAmt058015
IRS990ScheduleD/ExpensesSubtotalAmt01923308
IRS990ScheduleD/RevenueNotReportedAmt058015
IRS990ScheduleD/RevenueSubtotalAmt01590641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031871
IRS990ScheduleD/TotalExpensesPerForm990Amt01923308
IRS990ScheduleD/TotalRevenuePerForm990Amt01590641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01648656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01981323
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD REVIEWS THE FORM 990 AND IT IS ACCEPTED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMEDIATELY UPON BECOMING AWARE THAT SUCH A CONFLICT MAY EXIST, A BOARD MEMBER MUST DISCLOSE THE EXISTENCE OF THE POTENTIAL CONFLICT TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY STAFF POSITIONS INCLUDE THAT OF THE MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR. THESE POSITIONS WILL BE COMPENSATED AT 95-110% OF MEDIAN RATE FOR LIKE POSITIONS IN SIMILARLY SIZED NONPROFIT ORGRANIZATION IN THE AREA. PREVAILING MARKET SALARIES WILL BE DETEREMINED YEARLY IN ORDER TO ADJUST COMPENSATION, FUNDS ALLOWING. THE BOARD OF DIRECTORS WILL HAVE FINAL APPROVAL OF PAY FOR THE MEDICAL DIRECTOR AND EXECUTIVE DIRECTOR. EMPLOYEES IN EITHER POSITION ARE ABLE TO SUBMIT A WRITTEN APPEAL ADDRESSING DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE FORM 990, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01781133
IRS990/TotalAssetsGrp/EOYAmt01445127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063901

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