Civic Intelligence

Ironton & Lawrence County Area Community Action Organization

990 • Fiscal year 2019 • EIN 31-0714190

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

305 North 5th StreetIronton, OH 45638

(740) 532-3534

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.49x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$249,262

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$30,871,384

Up $2,996,645 (+11%) from 2018

Net Assets

Up

$15,700,207

Up $2,376,023 (+18%) from 2018

Liabilities

Up

$15,171,177

Up $620,622 (+4.3%) from 2018

Revenue

Up

$30,842,929

Up $3,267,930 (+12%) from 2018

Expenses

Up

$28,414,621

Up $3,383,281 (+14%) from 2018

Net Income

Down

$2,428,308

Down $115,351 (-4.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $11,634,624Liabilities 2010: $6,032,736Net Assets 2010: $5,601,8882010Assets 2011: $20,012,006Liabilities 2011: $13,817,167Net Assets 2011: $6,194,8392011Assets 2012: $27,607,335Liabilities 2012: $20,835,911Net Assets 2012: $6,771,4242012Assets 2013: $34,426,090Liabilities 2013: $23,248,087Net Assets 2013: $11,178,0032013Assets 2014: $21,960,709Liabilities 2014: $11,984,399Net Assets 2014: $9,976,3102014Assets 2015: $21,219,192Liabilities 2015: $12,453,212Net Assets 2015: $8,765,9802015Assets 2016: $22,424,896Liabilities 2016: $12,712,804Net Assets 2016: $9,712,0922016Assets 2017: $23,224,694Liabilities 2017: $12,520,491Net Assets 2017: $10,704,2032017Assets 2018: $27,874,739Liabilities 2018: $14,550,555Net Assets 2018: $13,324,1842018Assets 2019: $30,871,384Liabilities 2019: $15,171,177Net Assets 2019: $15,700,2072019Assets 2020: $38,795,213Liabilities 2020: $20,313,953Net Assets 2020: $18,481,2602020Assets 2021: $40,577,752Liabilities 2021: $14,234,590Net Assets 2021: $26,343,1622021Assets 2022: $51,960,310Liabilities 2022: $23,053,693Net Assets 2022: $28,906,6172022Assets 2023: $57,286,188Liabilities 2023: $21,813,512Net Assets 2023: $35,472,6762023Assets 2024: $96,192,113Liabilities 2024: $58,427,766Net Assets 2024: $37,764,3472024

Highlighted filing

2019

Assets$30,871,384
Liabilities$15,171,177
Net Assets$15,700,207

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $20,701,4612010Expenses 2011: $23,072,1752011Expenses 2012: $24,980,4562012Revenue 2013: $22,014,664Expenses 2013: $22,817,364Net Income 2013: -$802,7002013Revenue 2014: $20,896,967Expenses 2014: $22,098,658Net Income 2014: -$1,201,6912014Revenue 2015: $22,299,054Expenses 2015: $23,060,393Net Income 2015: -$761,3392015Revenue 2016: $26,080,078Expenses 2016: $25,295,642Net Income 2016: $784,4362016Revenue 2017: $25,337,839Expenses 2017: $24,424,024Net Income 2017: $913,8152017Revenue 2018: $27,574,999Expenses 2018: $25,031,340Net Income 2018: $2,543,6592018Revenue 2019: $30,842,929Expenses 2019: $28,414,621Net Income 2019: $2,428,3082019Revenue 2020: $33,877,084Expenses 2020: $31,436,566Net Income 2020: $2,440,5182020Revenue 2021: $41,576,542Expenses 2021: $33,758,899Net Income 2021: $7,817,6432021Revenue 2022: $40,694,863Expenses 2022: $37,986,408Net Income 2022: $2,708,4552022Revenue 2023: $48,205,954Expenses 2023: $41,744,277Net Income 2023: $6,461,6772023Revenue 2024: $50,419,782Expenses 2024: $48,026,160Net Income 2024: $2,393,6222024

Highlighted filing

2019

Revenue$30,842,929
Expenses$28,414,621
Net Income$2,428,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$30,902,882
Mission and Program Overview

Mission

It is our purpose to provide high quality services to eligible residents, on a non-discriminatory basis, in a dignified manner, that will promote family values. We will work diligently to improve the economic conditions of our community toward the elimination of the causes of poverty. We commit ourselves to these goals with compassion and dedication to promote decent housing, healthcare, job training, education and employment opportunities in a concentrated effort to remove barriers to self-respect and reach maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,735,933$11,534,703▲ $798,770
Cash and Non-Interest-Bearing Accounts$1,956,301$2,618,827▲ $662,526
Accounts Receivable$1,149,513$2,359,093▲ $1,209,580
Investments Program Related$1,380,299$1,557,474▲ $177,175
Pledges and Grants Receivable$403,520$842,337▲ $438,817
Prepaid Expenses and Deferred Charges$41,910$36,373▼ $5,537
Total Assets$27,874,739$30,871,384▲ $2,996,645
Other Assets Total$12,207,263$11,922,577▼ $284,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,577,849$9,601,892▲ $24,043
Accounts Payable and Accrued Expenses$3,874,271$4,502,052▲ $627,781
Other Liabilities$1,098,435$1,067,233▼ $31,202
Total Liabilities$14,550,555$15,171,177▲ $620,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,547,590$7,868,334▲ $2,320,744
Net Assets With Donor Restrictions$7,776,594$7,831,873▲ $55,279
Total Net Assets Fund Balance$13,324,184$15,700,207▲ $2,376,023
Total Liabilities and Net Assets / Fund Balance$27,874,739$30,871,384▲ $2,996,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,279,901$4,047,857$12,327,758
Land$2,183,824-$2,183,824
Equipment$476,635$1,649,977$2,126,612
Other Land Buildings$561,448$1,557,399$2,118,847
Leasehold Improvements$32,895$288,830$321,725
Investment Program Related Org$812,259--
Other Assets Org$10,969,948--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan BrislinPhysicianFT$199,307$49,955$249,262
Sue AdamsPhysicianFT$216,786$29,539$246,325
Donald GossettCEO/executive DirectorFT$186,372$59,726$246,098
Khin ThidaPhysicianFT$159,672$25,550$185,222
Brooke R WilliamsPhysicianFT$159,363$25,553$184,916
Luther D HallPhysicianFT$142,548$38,314$180,862
Kelly D AdkinsCFOFT$126,168$8,823$134,991
Ralph KlineAssist Ex DirectorFT$120,815$8,428$129,243

Board Members and Trustees

NameTitle
Dale BurchamChairman
Joy CornVice Chairperson
Deanna HollidayBoard Member
Douglas CurryBoard Member
Dr Bill DingusBoard Member
Elaine PayneBoard Member
Emmerson MooreBoard Member
Judith BalmerBoard Member
Karen ReedBoard Member
Linda HolmesBoard Member
Lori MorrisBoard Member
Terry PorterBoard Member
Wayne BryantBoard Member
Wendell MurnahanBoard Member
Rev James CremeansSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
EclinicalworksSoftware Maitea2 TECHNOLOGY DR, Westborough, MA 01581$235,257
Great American ConstructionBuilding Repairs And Maintenance1721 COUNTY ROAD 18, South Point, OH 45680$164,900
Bentley Law FirmLegal Services425 CENTER ST, Ironton, OH 45638$112,964
Revenue and Support

Revenue Composition

Contributions and Grants
$16,489,963
Program Service Revenue
$13,659,751
Investment Income
$290,692
Other Revenue
$402,523
Change in Net Assets
$2,428,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,743,382
Revenue Not Reported on Financial Statements
$99,547
Revenue Not Reported on Form 990
$1,608,780
Other Revenue Adjustments
$99,547
Total Revenue per Audited Statements
$32,352,162
Total Revenue per Form 990
$30,842,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,822,397
Other Expenses$11,592,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,406,230$1,155,692-$11,561,922
Other Employee Benefits$3,240,224$463,332-$3,703,556
Occupancy$1,762,830$-20,044-$1,742,786
Comp Disqual Persons$1,401,294$155,625-$1,556,919
Other Expenses$1,155,599$-98,389-$1,057,210
All Other Expenses$540,474$77,166-$617,640
Depreciation Depletion$615,777--$615,777
Office Expenses$532,502$66,324-$598,826
Travel$264,680$31,789-$296,469
Insurance$212,468$40,250-$252,718
Interest$208,031$320-$208,351
Advertising$55,466$88-$55,554
Fees for Services Legal$20,255$34,855-$55,110
Total Functional Expenses$26,433,950$1,980,671$0$28,414,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,976,139
Expenses per Audited Statements$28,414,621
Total Expenses per Form 990$28,414,621
Expenses Not Reported on Form 990$1,561,518
Expenses Not Reported on Financial Statements$0
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
Refundable Advances$1,007,788
Interest Rate Swap$59,445
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
No
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

The organizations independent cpa firm prepares form 990. The organizations board does not review the 990 prior to filing. The 990 is reviewed and approved by managers.

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

All contracts and purchases made during the year are reviewed for compliance with organization policies including conflict of interest policies. Directors are required to request a second approval for any purchase transactions.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is determined by the executive committee of the board which gathers comparability data, completes a formal evaluation and meets for deliberation.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ironton-lawrence Cao
EIN
31-0714190
Phone
7405323534
Address
305 NORTH 5TH STREET, IRONTON, OH 45638

Signing Officer

Name
Kelly Adkins
Title
CFO
Phone
7405323534
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Adkins
Formed
1965
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
474
Volunteers
565

Preparer

Firm
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment income -99,547.

FORM 990, PART XII, LINE 2C:

This process has not changed.

Financial Statement Notes

PART X, LINE 2:

Ironton-lawrence county area community action organization, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization files form 990-t exempt organization business income tax return to report unrelated business income tax. The organization is generally subject to audit by federal and state taxing authorities generally for three years. No returns are currently being examined.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Passthrough income from partnership 99,547.

Raw XML AppendixShowing 400 of 928 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/ActivityOrMissionDesc0IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS, ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES OF POVERTY. WE COMMIT OURSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/PersonNm4WENDELL MURNAHAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA HOLLIDAY
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IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HOLMES
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IRS990/Form990PartVIISectionAGrp/PersonNm11LORI MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS CURRY
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IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD GOSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY D ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17RALPH KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm18RYAN BRISLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KHIN THIDA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSIST EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0288334
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt016489963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt030902882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040250
IRS990/InsuranceGrp/ProgramServicesAmt0212468
IRS990/InsuranceGrp/TotalAmt0252718
IRS990/InterestGrp/ManagementAndGeneralAmt0320
IRS990/InterestGrp/ProgramServicesAmt0208031
IRS990/InterestGrp/TotalAmt0208351
IRS990/InvestmentIncomeGrp/ExclusionAmt02358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01380299
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IRS990/IRPDocumentCnt0140
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07544063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010735933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011534703
IRS990/LandBldgEquipCostOrOtherBssAmt019078766
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059953
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR PURPOSE TO PROVIDE HIGH QUALITY SERVICES TO ELIGIBLE RESIDENTS, ON A NON-DISCRIMINATORY BASIS, IN A DIGNIFIED MANNER, THAT WILL PROMOTE FAMILY VALUES. WE WILL WORK DILIGENTLY TO IMPROVE THE ECONOMIC CONDITIONS OF OUR COMMUNITY TOWARD THE ELIMINATION OF THE CAUSES OF POVERTY. WE COMMIT OURSELVES TO THESE GOALS WITH COMPASSION AND DEDICATION TO PROMOTE DECENT HOUSING, HEALTHCARE, JOB TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES IN A CONCENTRATED EFFORT TO REMOVE BARRIERS TO SELF-RESPECT AND REACH MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09577849
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09601892
IRS990/NetAssetsOrFundBalancesBOYAmt013324184
IRS990/NetAssetsOrFundBalancesEOYAmt015700207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0288334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05547590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07868334
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0532502
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0463332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03240224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03703556
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc3BUILDING AND EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-98389
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IRS990/OtherExpensesGrp/ProgramServicesAmt21087945
IRS990/OtherExpensesGrp/ProgramServicesAmt31155599
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IRS990/OtherExpensesGrp/TotalAmt11847872
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IRS990/OtherExpensesGrp/TotalAmt31057210
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IRS990/OtherLiabilitiesGrp/EOYAmt01067233
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PASSTHROUGH INCOME FROM PARTNERSH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1173196
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1173196
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01155692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010406230
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403520
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0842337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036373
IRS990/PrincipalOfficerNm0KELLY ADKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07614299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15619772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07614299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15619772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425680

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.2$58.4$37.8$50.4$48.0$2.39
2023Detailed filing. Detailed filing data is available for this year.$57.3$21.8$35.5$48.2$41.7$6.46
2022Detailed filing. Detailed filing data is available for this year.$52.0$23.1$28.9$40.7$38.0$2.71
2021Detailed filing. Detailed filing data is available for this year.$40.6$14.2$26.3$41.6$33.8$7.82
2020Detailed filing. Detailed filing data is available for this year.$38.8$20.3$18.5$33.9$31.4$2.44
2019Detailed filing. Detailed filing data is available for this year.$30.9$15.2$15.7$30.8$28.4$2.43
2018Detailed filing. Detailed filing data is available for this year.$27.9$14.6$13.3$27.6$25.0$2.54
2017Detailed filing. Detailed filing data is available for this year.$23.2$12.5$10.7$25.3$24.4$0.91
2016Detailed filing. Detailed filing data is available for this year.$22.4$12.7$9.71$26.1$25.3$0.78
2015Detailed filing. Detailed filing data is available for this year.$21.2$12.5$8.77$22.3$23.1$0.76
2014Detailed filing. Detailed filing data is available for this year.$22.0$12.0$9.98$20.9$22.1$1.20
2013Detailed filing. Detailed filing data is available for this year.$34.4$23.2$11.2$22.0$22.8$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$20.8$6.77$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$13.8$6.19$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.03$5.60$20.7