Civic Intelligence

Esperanza Health Centers

990 • Fiscal year 2015 • EIN 32-0115907

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.ESPERANZACHICAGO.ORG

View Organization Page

2001 South California Avenue No 100Chicago, IL 60608

(773) 584-6200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.27x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$222,598

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,007,995

Up $1,080,780 (+37%) from 2014

Net Assets

Up

$2,920,924

Up $1,705,505 (+140%) from 2014

Liabilities

Down

$1,087,071

Down $624,725 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$10,221,541

Up $1,343,779 (+15%) from 2014

Expenses

Up

$8,516,036

Up $375,000 (+4.6%) from 2014

Net Income

Up

$1,705,505

Up $968,779 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,051,044Liabilities 2010: $2,270,025Net Assets 2010: -$1,218,9812010Assets 2012: $1,497,309Liabilities 2012: $1,590,885Net Assets 2012: -$93,5762012Assets 2013: $1,988,033Liabilities 2013: $1,509,340Net Assets 2013: $478,6932013Assets 2014: $2,927,215Liabilities 2014: $1,711,796Net Assets 2014: $1,215,4192014Assets 2015: $4,007,995Liabilities 2015: $1,087,071Net Assets 2015: $2,920,9242015Assets 2016: $6,739,917Liabilities 2016: $911,678Net Assets 2016: $5,828,2392016Assets 2019: $23,906,192Liabilities 2019: $12,375,193Net Assets 2019: $11,530,9992019Assets 2020: $24,799,898Liabilities 2020: $12,921,376Net Assets 2020: $11,878,5222020Assets 2021: $28,840,414Liabilities 2021: $14,380,129Net Assets 2021: $14,460,2852021Assets 2022: $32,262,882Liabilities 2022: $15,490,688Net Assets 2022: $16,772,1942022

Highlighted filing

2015

Assets$4,007,995
Liabilities$1,087,071
Net Assets$2,920,924
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0Expenses 2010: $3,676,0612010Expenses 2012: $4,355,6562012Expenses 2013: $6,165,7582013Revenue 2014: $8,877,762Expenses 2014: $8,141,036Net Income 2014: $736,7262014Revenue 2015: $10,221,541Expenses 2015: $8,516,036Net Income 2015: $1,705,5052015Revenue 2016: $14,570,515Expenses 2016: $11,663,200Net Income 2016: $2,907,3152016Revenue 2019: $21,039,445Expenses 2019: $19,879,352Net Income 2019: $1,160,0932019Revenue 2020: $24,932,484Expenses 2020: $24,584,961Net Income 2020: $347,5232020Revenue 2021: $38,575,454Expenses 2021: $35,993,691Net Income 2021: $2,581,7632021Revenue 2022: $48,274,286Expenses 2022: $44,650,444Net Income 2022: $3,623,8422022

Highlighted filing

2015

Revenue$10,221,541
Expenses$8,516,036
Net Income$1,705,505
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$10,261,955
Mission and Program Overview

Mission

To deliver health and hope to chicago's underserved communities

Primary health care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$912,277$1,962,343▲ $1,050,066
Accounts Receivable$830,152$899,966▲ $69,814
Pledges and Grants Receivable$461,649$511,212▲ $49,563
Land, Buildings, and Equipment, Net$335,368$249,888▼ $85,480
Investments Program Related$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$187,769$184,586▼ $3,183
Total Assets$2,927,215$4,007,995▲ $1,080,780
Liabilities
Accounts Payable and Accrued Expenses$662,357$669,479▲ $7,122
Mortgage Notes Payable Secured by Investment Property$1,049,439$417,592▼ $631,847
Total Liabilities$1,711,796$1,087,071▼ $624,725
Net Assets / Fund Balance
Unrestricted Net Assets$812,914$2,473,252▲ $1,660,338
Temporarily Rstr Net Assets$402,505$447,672▲ $45,167
Total Net Assets Fund Balance$1,215,419$2,920,924▲ $1,705,505
Total Liabilities and Net Assets / Fund Balance$2,927,215$4,007,995▲ $1,080,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,888$242,499$492,387
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine LiuPhysicianFT$211,200$11,398$222,598
Alejandro ClavierMedical DirectorFT$187,721$16,006$203,727
Maria SilvaPhysicianFT$149,072$17,521$166,593
Dan FulwilerChief Executive OfficerFT$154,077$11,399$165,476
Sarah HoquePhysicianFT$159,443$508$159,951
Federico HerreraPhysicianFT$137,300$14,167$151,467
Maximilliano LunaPhysicianFT$135,062$15,017$150,079
Wayne SottileChief Financial OfficerFT$112,814$5,240$118,054

Board Members and Trustees

NameTitle
Adrian SotoPresident
Rick GutierrezVice President
Adriana De La MoraDirector
Andrew TinajeroDirector
Debbie GonzalezDirector
Dorothy BradenDirector
Jennifer BennettDirector
Jill StemmermanDirector
Jodi PortnoyDirector
Maria RomanDirector
Milton MoraDirector
Cara GoldsberrySecretary
Paul BetlinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Practice Management Support Services InBilling Services415 W GOLF ROAD STE 16, Arlington Heights, IL 60005$371,032
Ohio Shared Information ServicesEhr Hosting8790 GOVERNORS HILL DRIVE SUITE 2, Cincinnati, OH 45249$267,321
TheracomPharmaceutical Services9717 KEY W AVENUE, Rockville, MD 20850$120,434
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,041
Program Service Revenue
$7,347,422
Investment Income
$0
Other Revenue
$537,078
All Other Contributions
$894,079
Change in Net Assets
$1,705,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,221,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,221,541
Total Revenue per Form 990
$10,221,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,226,580
Other Expenses$3,289,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,796,772$712,458-$4,509,230
Fees for Services Other$633,528$143,898-$777,426
Occupancy$345,377$56,224-$401,601
Payroll Taxes$315,708$59,242-$374,950
Information Technology$287,764$53,998-$341,762
Other Employee Benefits$253,132$47,500-$300,632
Insurance$175,000$15,033-$190,033
Depreciation Depletion$77,190$14,485-$91,675
Office Expenses$68,201$12,798-$80,999
Advertising$56,401--$56,401
Other Expenses$33,735$13,914-$47,649
All Other Expenses$26,625$16,015-$42,640
Pension Plan Contributions$35,169$6,599-$41,768
Fees for Services Accounting$30,120$6,841-$36,961
Interest-$23,687-$23,687
Fees for Services Legal$12,203$2,772-$14,975
Travel$10,003$1,877-$11,880
Total Functional Expenses$7,306,745$1,209,291$0$8,516,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,516,036
Total Expenses per Audited Statements$8,516,036
Total Expenses per Form 990$8,516,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,635
Fundraising Direct Expenses$40,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$79,958$52,635$8,870$43,765
Total Events$79,958$52,635$40,414$12,221
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 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 11

“Form 990 is reviewed in draft form by the organization's finance committee, then sent the entire board before filing.”

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

“Board of directors complete compliance disclosures upon joining the board.”

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

“Ceo's compensation is determined by the board of directors and is included in the board minutes. The decision was made using comparison to organizational goals and comparability data of other similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Esperanza Health Centers
EIN
32-0115907
Phone
7735846200
Address
2001 SOUTH CALIFORNIA AVENUE NO 100, CHICAGO, IL 60608

Signing Officer

Name
Wayne Sottile
Title
CFO
Phone
7735846200
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Sottile
Formed
2004
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The center was not required to record a liability for unrecognized tax benefits for the years ended june 30, 2015 or 2014.”

Raw XML AppendixShowing 400 of 669 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/Desc0ESPERANZA HEALTH CENTERS SERVES AN AREA THAT IS IN GREAT NEED OF QUALITY HEALTHCARE. SERVICES INCLUDE; FAMILY MEDICINE, INTERNAL MEDICINE, PEDIATRICS, BEHAVIORAL HEALTH AND WOMEN'S HEALTH/OBSTETRICS. FAMILIES IN ESPERANZA'S SERVICE AREA EXPERIENCE SIGNIFICANT ECONOMIC, EDUCATIONAL, AND HEALTH DISPARITIES. MORE THAN 53 PERCENT OF RESIDENTS LIVE BELOW TWICE THE POVERTY LEVEL. LARGE PORTIONS OF ESPERANZA'S SERVICE AREA HAVE BEEN DESIGNATED AS A MEDICALLY UNDERSERVED AREA AND A HEALTH PROFESSIONAL SHORTAGE AREA BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION. ESPERANZA HEALTH CENTERS PROVIDE HIGH-QUALITY MEDICAL CARE TO ALL RESIDENTS OF OUR SOUTHWEST SIDE SERVICE AREA, REGARDLESS OF THEIR IMMIGRATION STATUS, RACE OR ETHNICITY, INCOME LEVEL OR INSURANCE STATUS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13162077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19212044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20159443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027323
IRS990/FundraisingDirectExpensesAmt040414
IRS990/FundraisingGrossIncomeAmt052635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01345639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010261955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053998
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287764
IRS990/InformationTechnologyGrp/TotalAmt0341762
IRS990/InsuranceGrp/ManagementAndGeneralAmt015033
IRS990/InsuranceGrp/ProgramServicesAmt0175000
IRS990/InsuranceGrp/TotalAmt0190033
IRS990/InterestGrp/ManagementAndGeneralAmt023687
IRS990/InterestGrp/TotalAmt023687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0200000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200000
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0249888
IRS990/LandBldgEquipCostOrOtherBssAmt0492387
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY LIFESTYLES & IMPROVE OUR PATIENTS' HEALTH THROUGH THE PROVISION OF HIGH QUALITY HEALTH CARE AND WELLNESS SERVICES IN THE COMMUNITIES OF CHICAGO'S SOUTHWEST SIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01049439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417592
IRS990/NetAssetsOrFundBalancesBOYAmt01215419
IRS990/NetAssetsOrFundBalancesEOYAmt02920924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056224
IRS990/OccupancyGrp/ProgramServicesAmt0345377
IRS990/OccupancyGrp/TotalAmt0401601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012798
IRS990/OfficeExpensesGrp/ProgramServicesAmt068201
IRS990/OfficeExpensesGrp/TotalAmt080999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300632
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313914
IRS990/OtherExpensesGrp/ProgramServicesAmt01032847
IRS990/OtherExpensesGrp/ProgramServicesAmt170929
IRS990/OtherExpensesGrp/ProgramServicesAmt246041
IRS990/OtherExpensesGrp/ProgramServicesAmt333735
IRS990/OtherExpensesGrp/TotalAmt01032847
IRS990/OtherExpensesGrp/TotalAmt184239
IRS990/OtherExpensesGrp/TotalAmt254681
IRS990/OtherExpensesGrp/TotalAmt347649
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182468
IRS990/OtherRevenueTotalAmt0524857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03796772
IRS990/OtherSalariesAndWagesGrp/TotalAmt04509230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315708
IRS990/PayrollTaxesGrp/TotalAmt0374950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035169
IRS990/PensionPlanContributionsGrp/TotalAmt041768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0461649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184586
IRS990/PrincipalOfficerNm0WAYNE SOTTILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06834687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1512735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06834687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02023843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03355635
IRS990/PYOtherRevenueAmt0355726
IRS990/PYProgramServiceRevenueAmt06498193
IRS990/PYRevenuesLessExpensesAmt0736726
IRS990/PYSalariesCompEmpBnftPaidAmt04785401
IRS990/PYTotalExpensesAmt08141036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08877762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01705505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,007,995
Liabilities
$1,087,071
Net assets
$2,920,924
Revenue
$10,221,541
Expenses
$8,516,036
Net income
$1,705,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$15.5$16.8$48.3$44.7$3.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$14.4$14.5$38.6$36.0$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$12.9$11.9$24.9$24.6$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$12.4$11.5$21.0$19.9$1.16
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.91$5.83$14.6$11.7$2.91
2015Detailed filing. Detailed filing data is available for this year.$4.01$1.09$2.92$10.2$8.52$1.71
2014Detailed filing. Detailed filing data is available for this year.$2.93$1.71$1.22$8.88$8.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.51$0.48$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.59$0.09$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.27$1.22$3.68