Civic Intelligence

Central Clinic-Inc

EIN 31-0552288 • 501(c)3 • Cincinnati, OH

View Organization Page

Profile

To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.

311 Albert Sabin WayCincinnati, OH 45229

www.centralclinic.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

37th percentile

1.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,519,209

Up $82,743 (+0.7%) from 2023

Liabilities

Down

$409,331

Down $889,271 (-68%) from 2023

Net Assets

Up

$12,109,878

Up $972,014 (+8.7%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$961,420

Down $158,092 (-14%) from 2023

Expenses

Up

$1,130,414

Up $29,642 (+2.7%) from 2023

Net Income

Down

-$168,994

Down $187,734 (-1002%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,864,643Liabilities 2012: $3,525,912Net Assets 2012: $338,7312012Assets 2013: $4,801,494Liabilities 2013: $4,179,114Net Assets 2013: $622,3802013Assets 2014: $6,116,997Liabilities 2014: $5,000,226Net Assets 2014: $1,116,7712014Assets 2015: $6,962,512Liabilities 2015: $5,738,269Net Assets 2015: $1,224,2432015Assets 2016: $7,403,905Liabilities 2016: $5,966,293Net Assets 2016: $1,437,6122016Assets 2017: $9,110,371Liabilities 2017: $7,141,867Net Assets 2017: $1,968,5042017Assets 2018: $10,655,164Liabilities 2018: $8,171,369Net Assets 2018: $2,483,7952018Assets 2019: $11,764,949Liabilities 2019: $8,804,562Net Assets 2019: $2,960,3872019Assets 2020: $14,278,329Liabilities 2020: $11,179,016Net Assets 2020: $3,099,3132020Assets 2021: $15,468,526Liabilities 2021: $12,662,195Net Assets 2021: $2,806,3312021Assets 2022: $13,159,503Liabilities 2022: $2,096,083Net Assets 2022: $11,063,4202022Assets 2023: $12,436,466Liabilities 2023: $1,298,602Net Assets 2023: $11,137,8642023Assets 2024: $12,519,209Liabilities 2024: $409,331Net Assets 2024: $12,109,8782024

Highlighted filing

2024

Assets$12,519,209
Liabilities$409,331
Net Assets$12,109,878
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $430,8272012Expenses 2013: $524,1302013Revenue 2014: $585,929Expenses 2014: $466,338Net Income 2014: $119,5912014Revenue 2015: $626,624Expenses 2015: $550,149Net Income 2015: $76,4752015Revenue 2016: $961,357Expenses 2016: $749,172Net Income 2016: $212,1852016Revenue 2017: $1,254,137Expenses 2017: $1,175,847Net Income 2017: $78,2902017Revenue 2018: $933,237Expenses 2018: $651,512Net Income 2018: $281,7252018Revenue 2019: $673,303Expenses 2019: $647,029Net Income 2019: $26,2742019Revenue 2020: $649,268Expenses 2020: $910,406Net Income 2020: -$261,1382020Revenue 2021: $912,588Expenses 2021: $3,027,777Net Income 2021: -$2,115,1892021Revenue 2022: $3,369,551Expenses 2022: $3,095,187Net Income 2022: $274,3642022Revenue 2023: $1,119,512Expenses 2023: $1,100,772Net Income 2023: $18,7402023Revenue 2024: $961,420Expenses 2024: $1,130,414Net Income 2024: -$168,9942024

Highlighted filing

2024

Revenue$961,420
Expenses$1,130,414
Net Income-$168,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,519,209
Liabilities
$409,331
Net assets
$12,109,878
Revenue
$961,420
Expenses
$1,130,414
Net income
-$168,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.41$12.1$0.96$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.30$11.1$1.12$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.10$11.1$3.37$3.10$0.27
2021Detailed filing. Detailed filing data is available for this year.$15.5$12.7$2.81$0.91$3.03$2.12
2020Detailed filing. Detailed filing data is available for this year.$14.3$11.2$3.10$0.65$0.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$11.8$8.80$2.96$0.67$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.7$8.17$2.48$0.93$0.65$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.11$7.14$1.97$1.25$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.40$5.97$1.44$0.96$0.75$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.96$5.74$1.22$0.63$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.12$5.00$1.12$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.18$0.62$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.53$0.34$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,032,214
Mission and Program Overview

Mission

To be a leader in providing and advocating for accessibility, best practices, and outcome driven behavioral health services for clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,621,468$8,484,136▼ $1,137,332
Land, Buildings, and Equipment, Net$2,343,532$2,164,156▼ $179,376
Cash and Non-Interest-Bearing Accounts$250,220$1,058,709▲ $808,489
Accounts Receivable-$660,694-
Prepaid Expenses and Deferred Charges$-546$226▲ $772
Total Assets$12,436,466$12,519,209▲ $82,743
Other Assets Total$221,792$151,288▼ $70,504
Liabilities
Accounts Payable and Accrued Expenses$171,917$174,650▲ $2,733
Other Liabilities$1,033,010$151,288▼ $881,722
Mortgage Notes Payable Secured by Investment Property$93,675$83,393▼ $10,282
Total Liabilities$1,298,602$409,331▼ $889,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,137,864$12,109,878▲ $972,014
Total Net Assets Fund Balance$11,137,864$12,109,878▲ $972,014
Total Liabilities and Net Assets / Fund Balance$12,436,466$12,519,209▲ $82,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,966$3,003,102$4,815,068
Land$351,037-$351,037
Equipment$1,078$58,094$59,172
Other Land Buildings$75$43,981$44,056
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly MagesCEOPT$110,919$110,919
Walter S SmitsonCEOPT$75,000$75,000
Kathleen R FieldsCFO-$42,959$42,959

Board Members and Trustees

NameTitle
Michael ChaneyChairperson
Season HuffFinance Chair
Grace PennMember
Greg PowerMember
Jim AndersonMember
Kay FrenchMember
Lorraine MaguireMember
Ron HitzlerMember
Scott RubensteinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$82,764
Program Service Revenue
$546,340
Investment Income
$212,882
Other Revenue
$119,434
All Other Contributions
$82,764
Change in Net Assets
$-168,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,042
Salaries, Compensation, and Employee Benefits$171,359
Professional Fundraising Fees$26,960
Total Fundraising Expense$26,960
Grants and Similar Amounts Paid$20,053

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$246,620-$246,620
Fees for Services Other-$236,430-$236,430
Other Salaries and Wages-$171,359-$171,359
Office Expenses-$74,189-$74,189
Fees for Services Professional Fundraising--$26,960$26,960
Grants to Domestic Individuals$20,053--$20,053
Other Expenses$264,457$12,283-$12,283
All Other Expenses-$7,430-$7,430
Fees for Services Legal-$7,413-$7,413
Fees for Services Accounting-$4,192-$4,192
Travel-$2,387-$2,387
Insurance-$1,851-$1,851
Total Functional Expenses$284,510$818,944$26,960$1,130,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$151,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of the 990 is provided to the board of directors via email before filing.”

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

“Annually the board signs a conflict of interest policy. The organization periodically review its conflict of interest information and if a board member has a conflict, the board member cannot vote on the issue.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Clinic-inc
EIN
31-0552288
Phone
5135585823
Address
311 ALBERT SABIN WAY, CINCINNATI, OH 45229

Signing Officer

Name
Kimberly Mages
Title
President/CEO
Phone
5135585823
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Mages
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Stephanie Allgeyer
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 0. Management and general expenses 228,119. Fundraising expenses 0. Total expenses 228,119. Contracted services: program service expenses 0. Management and general expenses 8,311. Fundraising expenses 0. Total expenses 8,311.”

Financial Statement Notes

PART X, LINE 2:

“The clinic is exempt from federal income taxes on related income under section 501(c)(3) of the u.s. Internal revenue code and a similar provision of state law. The clinic has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The clinic recognized no interest or penalties in the consolidated statement of activities for the year ended june 30, 2024. If the situation arose in which the clinic would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The clinic is not currently under audit nor has the clinic been contacted by any jurisdictions. Based on the evaluation of the clinic's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 561 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/Desc0CENTRAL CLINIC IS THE PARENT ORGANIZATION OF OUTPATIENT AND FORENSIC PSYCHIATRIC CLINICS ORGANIZED AND OPERATED TO IMPROVE THE QUALITY OF LIFE FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES, FOR ADULTS WITH MENTAL HEALTH PROBLEMS AND TO PROVIDE MENTAL EVALUATIONS OF ALLEGED CRIMINALS.
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01851
IRS990/InsuranceGrp/TotalAmt01851
IRS990/InvestmentExpenseAmt0-39774
IRS990/InvestmentIncomeGrp/ExclusionAmt0212882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09621468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08484136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03105177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02343532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02164156
IRS990/LandBldgEquipCostOrOtherBssAmt05269333
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt070794
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A LEADER IN PROVIDING AND ADVOCATING FOR ACCESSIBILITY, BEST PRACTICES, AND OUTCOME DRIVEN BEHAVIORAL HEALTH SERVICES FOR CLIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt093675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083393
IRS990/NetAssetsOrFundBalancesBOYAmt011137864
IRS990/NetAssetsOrFundBalancesEOYAmt012109878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01180782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011137864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012109878
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074189
IRS990/OfficeExpensesGrp/TotalAmt074189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0221792
IRS990/OtherAssetsTotalGrp/EOYAmt0151288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PRINTNG AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212283
IRS990/OtherExpensesGrp/ProgramServicesAmt0264457
IRS990/OtherExpensesGrp/TotalAmt0264457
IRS990/OtherExpensesGrp/TotalAmt142162
IRS990/OtherExpensesGrp/TotalAmt212628
IRS990/OtherExpensesGrp/TotalAmt312283
IRS990/OtherLiabilitiesGrp/BOYAmt01033010
IRS990/OtherLiabilitiesGrp/EOYAmt0151288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226
IRS990/PrincipalOfficerNm0KIMBERLY MAGES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL RECORD REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028400
IRS990/PYInvestmentIncomeAmt0408111
IRS990/PYOtherExpensesAmt0883487
IRS990/PYOtherRevenueAmt0101029
IRS990/PYProgramServiceRevenueAmt0546650
IRS990/PYRevenuesLessExpensesAmt018740
IRS990/PYSalariesCompEmpBnftPaidAmt0146386
IRS990/PYTotalExpensesAmt01100772
IRS990/PYTotalProfFndrsngExpnsAmt042499
IRS990/PYTotalRevenueAmt01119512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 95. 2023 AMOUNT: $ 3,600.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02536175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02842931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0394725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0385837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01938558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0546650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0546353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02736100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0394725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0385837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01938558
IRS990ScheduleA/InvestmentIncomeCYPct00.25770
IRS990ScheduleA/InvestmentIncomePYPct00.23080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72740
IRS990ScheduleA/PublicSupportPY509Pct00.75270
IRS990ScheduleA/PublicSupportTotal509Amt05470831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03082528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601144
IRS990ScheduleA/Total509Grp/TotalAmt05579031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01018737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03477253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07521284
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/BookValueAmt01811966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03003102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04815068
IRS990ScheduleD/EquipmentGrp/BookValueAmt01078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLINIC IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE CLINIC HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CLINIC RECOGNIZED NO INTEREST OR PENALTIES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2024. IF THE SITUATION AROSE IN WHICH THE CLINIC WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE CLINIC IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLINIC BEEN CONTACTED BY ANY JURISDICTIONS. BASED ON THE EVALUATION OF THE CLINIC'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02164156
IRS990ScheduleD/TotalLiabilityAmt0151288
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00

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