Civic Intelligence

Circle of Life

990 • Fiscal year 2017 • EIN 31-1690041

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.nwacircleoflife.com

View Organization Page

901 Jones RdSpringdale, AR 72762

(479) 750-6632

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$234,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$21,344,851

Down $1,148,464 (-5.1%) from 2016

Net Assets

Down

$17,134,493

Down $290,914 (-1.7%) from 2016

Liabilities

Down

$4,210,358

Down $857,550 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$13,802,912

Up $134,658 (+1.0%) from 2016

Expenses

Up

$14,093,826

Up $123,991 (+0.9%) from 2016

Net Income

Up

-$290,914

Up $10,667 (+3.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $15,088,405Liabilities 2010: $1,983,037Net Assets 2010: $13,105,3682010Assets 2011: $17,466,855Liabilities 2011: $1,705,530Net Assets 2011: $15,761,3252011Assets 2012: $22,811,432Liabilities 2012: $3,230,016Net Assets 2012: $19,581,4162012Assets 2013: $23,049,536Liabilities 2013: $4,536,168Net Assets 2013: $18,513,3682013Assets 2014: $22,979,325Liabilities 2014: $4,630,372Net Assets 2014: $18,348,9532014Assets 2015: $22,465,467Liabilities 2015: $4,738,479Net Assets 2015: $17,726,9882015Assets 2016: $22,493,315Liabilities 2016: $5,067,908Net Assets 2016: $17,425,4072016Assets 2017: $21,344,851Liabilities 2017: $4,210,358Net Assets 2017: $17,134,4932017Assets 2018: $21,034,772Liabilities 2018: $4,248,827Net Assets 2018: $16,785,9452018Assets 2019: $21,612,114Liabilities 2019: $4,133,070Net Assets 2019: $17,479,0442019Assets 2020: $22,320,600Liabilities 2020: $2,855,750Net Assets 2020: $19,464,8502020Assets 2021: $23,639,439Liabilities 2021: $2,564,168Net Assets 2021: $21,075,2712021Assets 2022: $26,265,213Liabilities 2022: $2,779,290Net Assets 2022: $23,485,9232022Assets 2023: $35,166,165Liabilities 2023: $3,313,729Net Assets 2023: $31,852,4362023Assets 2024: $43,912,713Liabilities 2024: $6,873,252Net Assets 2024: $37,039,4612024

Highlighted filing

2017

Assets$21,344,851
Liabilities$4,210,358
Net Assets$17,134,493
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,913,6822010Expenses 2011: $12,816,5642011Expenses 2012: $12,463,2012012Revenue 2013: $11,821,898Expenses 2013: $12,889,946Net Income 2013: -$1,068,0482013Revenue 2014: $12,399,944Expenses 2014: $12,564,359Net Income 2014: -$164,4152014Revenue 2015: $12,185,851Expenses 2015: $12,807,816Net Income 2015: -$621,9652015Revenue 2016: $13,668,254Expenses 2016: $13,969,835Net Income 2016: -$301,5812016Revenue 2017: $13,802,912Expenses 2017: $14,093,826Net Income 2017: -$290,9142017Revenue 2018: $13,861,192Expenses 2018: $14,209,740Net Income 2018: -$348,5482018Revenue 2019: $15,930,715Expenses 2019: $15,268,652Net Income 2019: $662,0632019Revenue 2020: $19,464,740Expenses 2020: $17,478,934Net Income 2020: $1,985,8062020Revenue 2021: $20,357,791Expenses 2021: $18,747,370Net Income 2021: $1,610,4212021Revenue 2022: $23,438,143Expenses 2022: $21,027,490Net Income 2022: $2,410,6532022Revenue 2023: $33,186,153Expenses 2023: $24,819,640Net Income 2023: $8,366,5132023Revenue 2024: $34,099,401Expenses 2024: $28,912,375Net Income 2024: $5,187,0262024

Highlighted filing

2017

Revenue$13,802,912
Expenses$14,093,826
Net Income-$290,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$13,852,367
Mission and Program Overview

Mission

The Organization provides end of life medical care to individuals located in Northwest Arkansas.

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,341,335$16,747,321▼ $594,014
Accounts Receivable$2,472,655$2,521,954▲ $49,299
Cash and Non-Interest-Bearing Accounts$2,221,038$1,762,418▼ $458,620
Prepaid Expenses and Deferred Charges$153,273$151,037▼ $2,236
Pledges and Grants Receivable$243,629$99,633▼ $143,996
Savings and Temporary Cash Investments$36,385$37,488▲ $1,103
Total Assets$22,493,315$21,344,851▼ $1,148,464
Other Assets Total$25,000$25,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,586,316$3,043,130▼ $543,186
Other Liabilities$997,740$832,824▼ $164,916
Accounts Payable and Accrued Expenses$483,852$334,404▼ $149,448
Total Liabilities$5,067,908$4,210,358▼ $857,550
Net Assets / Fund Balance
Unrestricted Net Assets$17,022,979$17,020,347▼ $2,632
Temporarily Rstr Net Assets$402,428$114,146▼ $288,282
Total Net Assets Fund Balance$17,425,407$17,134,493▼ $290,914
Total Liabilities and Net Assets / Fund Balance$22,493,315$21,344,851▼ $1,148,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,638,566$3,965,543$19,604,109
Equipment$521,755$3,501,833$4,023,588
Land$587,000-$587,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$103$11,150▲ $1$10,100$1,154
2016$4,029-▲ $5$3,931$103
2015$24,882-▲ $9$20,862$4,029
2014$260,626-▲ $17,547$253,291$24,882
2013$422,600-▲ $2,481$164,455$260,626
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wright LarryMedical DirectorFT$234,167$234,167
Carter Stephen EMedical DirectorFT$215,760$215,760
Grrubbs Catherine SCEOFT$163,565$163,565
Tribble Perry LPharmacy LeadFT$128,978$128,978
Leduc Diya HCCOFT$126,805$126,805
Langston Ryan ACFOFT$123,275$123,275

Board Members and Trustees

NameTitle
Gonzalez HectorPresident
Moye JerryVice President
Arnold KeithDirector
Boyd DianneDirector
Coleman BobDirector
Dastugue MichaelDirector
England JennyDirector
Hahn PatriciaDirector
Jackson Edward MDDirector
Mitchell MatthewDirector
Natishan DeniseDirector
O'Leary-Kelly AnneDirector
Polk LyndenDirector
Pollard DavidDirector
Senn BillDirector
Woodruff PatrickDirector
Koonce K MaxEx-Officio
Cato JettSecreteary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McKesson Technologies IncData ProcessingP O Box 98347, Chicago, IL 60693$115,285
Revenue and Support

Revenue Composition

Contributions and Grants
$876,639
Program Service Revenue
$12,755,620
Investment Income
$52
Other Revenue
$170,601
All Other Contributions
$876,639
Change in Net Assets
$-290,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$72,014Stock Sale
Other Non Cash Contri Table8$17,672Ordinary sales price
Drugs and Medical Supplies12$5,824Fair Market Value (FMV)
Food Inventory30$2,972Fair Market Value (FMV)
Other Non Cash Contri Table10$2,783Ordinary billing
Clothing and Household Goods-$1,513Fair Market Value (FMV)
Total Noncash Contributions62$102,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,852,367
Revenue Not Reported on Financial Statements
$-49,455
Other Revenue Adjustments
$-49,455
Total Revenue per Audited Statements
$13,852,367
Total Revenue per Form 990
$13,802,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,761,864
Other Expenses$4,331,962
Total Fundraising Expense$639,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,574,644$1,393,857$337,847$7,306,348
Current Officers, Directors, Trustees, and Key Employees$561,336$431,214-$992,550
All Other Expenses$371,298$410,369$39,315$820,982
Pension Plan Contributions$565,215$168,206$31,150$764,571
Depreciation Depletion-$739,354-$739,354
Payroll Taxes$483,811$143,543$25,117$652,471
Fees for Services Other$365,267$83,855-$449,122
Other Expenses$258,889$2,573$18,389$258,889
Travel$202,372$9,432$4,401$216,205
Conferences and Meetings-$55,416$146,465$201,881
Insurance$89,554$4,701-$94,255
Interest-$89,266-$89,266
Occupancy$3,300$41,483$4,626$49,409
Office Expenses-$43,285$5,858$49,143
Other Employee Benefits$34,903$10,103$918$45,924
Total Functional Expenses$9,718,175$3,735,757$639,894$14,093,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,143,281
Total Expenses per Audited Statements$14,143,281
Total Expenses per Form 990$14,093,826
Expenses Not Reported on Financial Statements$-49,455
Other Expense Adjustments$-49,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,973
Fundraising Direct Expenses$49,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Hospice$219,973$219,973$14,313$205,660
Total Events$219,973$219,973$49,455$170,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$832,824
Accrued Salaries-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Copies of the final Form 990 and schedules are given to management. Management makes copies available to each board member prior to the return being filed with the IRS. Board members are asked to review the return and contact management or the preparer with questions or concerns.”

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

“The organization has a compliance officer as well as a human resources department that monitors compliance with organizational policies.”

Form 990, Part VI, Section B, Line 15

“The organization has a human resources department that researches wage levels. These levels are reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization will provide documents upon request.”

Filing and Contact Details

Filer

Filer Name
Circle of Life
EIN
31-1690041
Phone
4797506632
Address
901 Jones Rd, Springdale, AR 72762

Signing Officer

Name
Ryan Langston
Title
CFO
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McKinney
Formed
2000
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
231

Preparer

Firm
SF Fiser and Company
Address
112 East Emma Ave, Springdale, AR 72764
Preparer
Richard D Whittle CPA
Phone
4797514851
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll support, medical support, medical records”

Financial Statement Notes

XI 4B

“Fundraising expenses reported on Part VIIII, line 8b.”

XII 4B

“Fundraising expenses reported on Part VIIII, line 8b.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Pollard David
IRS990/Form990PartVIISectionAGrp/PersonNm16Senn Bill
IRS990/Form990PartVIISectionAGrp/PersonNm17Woodruff Patrick
IRS990/Form990PartVIISectionAGrp/PersonNm18Carter Stephen E
IRS990/Form990PartVIISectionAGrp/PersonNm19Grrubbs Catherine S
IRS990/Form990PartVIISectionAGrp/PersonNm20Langston Ryan A
IRS990/Form990PartVIISectionAGrp/PersonNm21Leduc Diya H
IRS990/Form990PartVIISectionAGrp/PersonNm22Tribble Perry L
IRS990/Form990PartVIISectionAGrp/PersonNm23Wright Larry
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secreteary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Pharmacy Lead
IRS990/Form990PartVIISectionAGrp/TitleTxt23Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0219973
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013852367
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt089554
IRS990/InsuranceGrp/TotalAmt094255
IRS990/InterestGrp/ManagementAndGeneralAmt089266
IRS990/InterestGrp/TotalAmt089266
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07467376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017341335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016747321
IRS990/LandBldgEquipCostOrOtherBssAmt024214697
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides end of life medical care to individuals located in Northwest Arkansas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03586316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03043130
IRS990/NetAssetsOrFundBalancesBOYAmt017425407
IRS990/NetAssetsOrFundBalancesEOYAmt017134493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170518
IRS990/NoncashContributionsAmt0102778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04626
IRS990/OccupancyGrp/ManagementAndGeneralAmt041483
IRS990/OccupancyGrp/ProgramServicesAmt03300
IRS990/OccupancyGrp/TotalAmt049409
IRS990/OfficeExpensesGrp/FundraisingAmt05858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043285
IRS990/OfficeExpensesGrp/TotalAmt049143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0918
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045924
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues, subscriptions memberships
IRS990/OtherExpensesGrp/Desc3Charity care
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IRS990/OtherExpensesGrp/FundraisingAmt15785
IRS990/OtherExpensesGrp/FundraisingAmt218389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22573
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IRS990/OtherExpensesGrp/ProgramServicesAmt114545
IRS990/OtherExpensesGrp/ProgramServicesAmt248062
IRS990/OtherExpensesGrp/ProgramServicesAmt3258889
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IRS990/OtherExpensesGrp/TotalAmt149557
IRS990/OtherExpensesGrp/TotalAmt269024
IRS990/OtherExpensesGrp/TotalAmt3258889
IRS990/OtherLiabilitiesGrp/BOYAmt0997740
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05574644
IRS990/OtherSalariesAndWagesGrp/TotalAmt07306348
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483811
IRS990/PayrollTaxesGrp/TotalAmt0652471
IRS990/PensionPlanContributionsGrp/FundraisingAmt031150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0168206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0565215
IRS990/PensionPlanContributionsGrp/TotalAmt0764571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0243629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151037
IRS990/PrincipalOfficerNm0Mary McKinney
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012755620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012755620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0785488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04159331
IRS990/PYOtherRevenueAmt0225066
IRS990/PYProgramServiceRevenueAmt012657658
IRS990/PYRevenuesLessExpensesAmt0-301581
IRS990/PYSalariesCompEmpBnftPaidAmt09810504

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,344,851
Liabilities
$4,210,358
Net assets
$17,134,493
Revenue
$13,802,912
Expenses
$14,093,826
Net income
-$290,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.9$6.87$37.0$34.1$28.9$5.19
2023Detailed filing. Detailed filing data is available for this year.$35.2$3.31$31.9$33.2$24.8$8.37
2022Detailed filing. Detailed filing data is available for this year.$26.3$2.78$23.5$23.4$21.0$2.41
2021Detailed filing. Detailed filing data is available for this year.$23.6$2.56$21.1$20.4$18.7$1.61
2020Detailed filing. Detailed filing data is available for this year.$22.3$2.86$19.5$19.5$17.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$21.6$4.13$17.5$15.9$15.3$0.66
2018Detailed filing. Detailed filing data is available for this year.$21.0$4.25$16.8$13.9$14.2$0.35
2017Detailed filing. Detailed filing data is available for this year.$21.3$4.21$17.1$13.8$14.1$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.5$5.07$17.4$13.7$14.0$0.30
2015Detailed filing. Detailed filing data is available for this year.$22.5$4.74$17.7$12.2$12.8$0.62
2014Detailed filing. Detailed filing data is available for this year.$23.0$4.63$18.3$12.4$12.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$23.0$4.54$18.5$11.8$12.9$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$3.23$19.6$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.71$15.8$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.98$13.1$10.9