Civic Intelligence

The Oak Clinic

990 • Fiscal year 2018 • EIN 34-1930683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.OAKCLINIC.COM

View Organization Page

3838 Massillon Road No 360Uniontown, OH 44685

(330) 896-9625

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$402,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1017%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,156,155

Up $2,270,999 (+21%) from 2017

Net Assets

Up

$10,829,991

Up $409,573 (+3.9%) from 2017

Liabilities

Up

$2,326,164

Up $1,861,426 (+401%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin51st percentile

Revenue

Up

$35,220,234

Up $32,066,525 (+1017%) from 2017

Expenses

Up

$33,951,087

Up $31,510,560 (+1291%) from 2017

Net Income

Up

$1,269,147

Up $555,965 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2012: $4,245,381Liabilities 2012: $119,819Net Assets 2012: $4,125,5622012Assets 2013: $6,400,212Liabilities 2013: $276,437Net Assets 2013: $6,123,7752013Assets 2014: $7,557,995Liabilities 2014: $133,723Net Assets 2014: $7,424,2722014Assets 2015: $7,642,462Liabilities 2015: $230,866Net Assets 2015: $7,411,5962015Assets 2016: $8,658,405Liabilities 2016: $178,283Net Assets 2016: $8,480,1222016Assets 2017: $10,885,156Liabilities 2017: $464,738Net Assets 2017: $10,420,4182017Assets 2018: $13,156,155Liabilities 2018: $2,326,164Net Assets 2018: $10,829,9912018Assets 2019: $16,880,151Liabilities 2019: $2,889,827Net Assets 2019: $13,990,3242019Assets 2020: $20,507,733Liabilities 2020: $1,223,939Net Assets 2020: $19,283,7942020Assets 2021: $24,583,868Liabilities 2021: $1,916,432Net Assets 2021: $22,667,4362021Assets 2022: $20,375,738Liabilities 2022: $2,388,445Net Assets 2022: $17,987,2932022Assets 2023: $32,260,889Liabilities 2023: $7,647,474Net Assets 2023: $24,613,4152023Assets 2024: $43,396,007Liabilities 2024: $9,405,557Net Assets 2024: $33,990,4502024

Highlighted filing

2018

Assets$13,156,155
Liabilities$2,326,164
Net Assets$10,829,991
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$80M$60M$40M$20M$0Expenses 2012: $1,685,7512012Revenue 2013: $2,613,062Expenses 2013: $2,032,641Net Income 2013: $580,4212013Revenue 2014: $2,793,543Expenses 2014: $1,773,166Net Income 2014: $1,020,3772014Revenue 2015: $1,899,163Expenses 2015: $1,842,262Net Income 2015: $56,9012015Revenue 2016: $2,128,366Expenses 2016: $1,803,236Net Income 2016: $325,1302016Revenue 2017: $3,153,709Expenses 2017: $2,440,527Net Income 2017: $713,1822017Revenue 2018: $35,220,234Expenses 2018: $33,951,087Net Income 2018: $1,269,1472018Revenue 2019: $44,252,245Expenses 2019: $43,471,391Net Income 2019: $780,8542019Revenue 2020: $55,025,984Expenses 2020: $51,719,562Net Income 2020: $3,306,4222020Revenue 2021: $55,899,604Expenses 2021: $54,767,580Net Income 2021: $1,132,0242021Revenue 2022: $56,705,896Expenses 2022: $55,688,796Net Income 2022: $1,017,1002022Revenue 2023: $57,073,182Expenses 2023: $53,480,830Net Income 2023: $3,592,3522023Revenue 2024: $62,213,011Expenses 2024: $54,980,193Net Income 2024: $7,232,8182024

Highlighted filing

2018

Revenue$35,220,234
Expenses$33,951,087
Net Income$1,269,147
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$36,014,678
Mission and Program Overview

Mission

The organization provides comprehensive medical services for multiple sclerosis patients, promotes research for treatments and cures for multiple sclerosis, and educates individuals with multiple sclerosis and the public about multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,775,209$9,610,537▼ $164,672
Accounts Receivable$182,777$2,964,819▲ $2,782,042
Cash and Non-Interest-Bearing Accounts$690,931$392,059▼ $298,872
Land, Buildings, and Equipment, Net$183,620$153,089▼ $30,531
Prepaid Expenses and Deferred Charges$38,431$34,360▼ $4,071
Inventories for Sale or Use$13,438$0▼ $13,438
Total Assets$10,885,156$13,156,155▲ $2,270,999
Other Assets Total$750$1,291▲ $541
Liabilities
Accounts Payable and Accrued Expenses$464,738$2,326,164▲ $1,861,426
Total Liabilities$464,738$2,326,164▲ $1,861,426
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,517,024$9,677,961▲ $160,937
Unrestricted Net Assets$903,394$1,152,030▲ $248,636
Total Net Assets Fund Balance$10,420,418$10,829,991▲ $409,573
Total Liabilities and Net Assets / Fund Balance$10,885,156$13,156,155▲ $2,270,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,180$838,387$963,567
Equipment$19,603$290,240$309,843
Other Land Buildings$8,306$3,194$11,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,811,826$546,006▼ $710,678-$9,647,154
2017$8,421,618$309,561▲ $1,080,647-$9,811,826
2016$7,381,490$208,092▲ $832,036-$8,421,618
2015$6,634,119$568,274▲ $179,097-$7,381,490
2014$5,935,879$30,658▲ $667,582-$6,634,119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy CarrabineClinic DirectorFT$361,500$41,250$402,750
Christopher Sheppard MdMedical DirectorFT$356,000$41,250$397,250
Patricia JonesEmployeeFT$147,333$22,100$169,433
Lauren JunkEmployeeFT$120,000$18,000$138,000

Board Members and Trustees

NameTitle
James OelschlagerPresident
Robert BriggsTrustee
Sheila TarrTrustee
Vanita OelschlagerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$733,364
Program Service Revenue
$33,729,479
Investment Income
$603,324
Other Revenue
$154,067
All Other Contributions
$733,364
Change in Net Assets
$1,269,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,220,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-838,841
Total Revenue per Audited Statements
$34,381,393
Total Revenue per Form 990
$35,220,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,648,280
Salaries, Compensation, and Employee Benefits$2,302,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,059$223,733-$903,792
Current Officers, Directors, Trustees, and Key Employees$717,500--$717,500
Other Employee Benefits$318,363$45,481-$363,844
Pension Plan Contributions$184,509$33,560-$218,069
Occupancy$172,424--$172,424
Office Expenses$74,419$50,902-$125,321
Payroll Taxes$84,168$15,434-$99,602
Fees for Services Management$85,500$5,000-$90,500
Fees for Services Other$77,113$7,355-$84,468
Depreciation Depletion$43,323--$43,323
Travel$23,654--$23,654
Fees for Services Accounting$4,591$15,000-$19,591
Insurance-$17,788-$17,788
Other Expenses$8,012--$8,012
Fees for Services Legal-$2,617-$2,617
Total Functional Expenses$33,534,217$416,870$0$33,951,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,971,820
Expenses per Audited Statements$33,951,087
Total Expenses per Form 990$33,951,087
Expenses Not Reported on Form 990$20,733
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,800
Fundraising Direct Expenses$20,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Oak Run$174,800$174,800$20,733$154,067
Total Events$174,800$174,800$20,733$154,067
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
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 11B

“Members of the board review the form 990 before it is filed.”

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

“The board monitors the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board based on comparable compensation for individuals with comparable qualifications.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Oak Clinic
EIN
34-1930683
Phone
3308969625
Address
3838 MASSILLON ROAD NO 360, UNIONTOWN, OH 44685

Signing Officer

Name
James Oelschlager
Title
President
Phone
3308969625
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Oelschlager
Formed
2001
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
25

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Lawrence E Foster CPA
Phone
3306681100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to fund the mission of the clinic into the future.”

PART X, LINE 2:

“The clinic is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 509(a) of the irc. In addition, the clinic has been classified as a hospital under sections 509(a)(1) and 170(b)(1)(a)(iii) of the irc. The clinic currently has no uncertain tax positions that it has taken and believes it can defend its tax returns to any tax jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 20,733.”

Raw XML AppendixShowing 400 of 512 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/OtherExpensesGrp/Desc2PATIENT EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt025181503
IRS990/OtherExpensesGrp/ProgramServicesAmt15879079
IRS990/OtherExpensesGrp/ProgramServicesAmt28012
IRS990/OtherExpensesGrp/TotalAmt025181503
IRS990/OtherExpensesGrp/TotalAmt15879079
IRS990/OtherExpensesGrp/TotalAmt28012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015434
IRS990/PayrollTaxesGrp/ProgramServicesAmt084168
IRS990/PayrollTaxesGrp/TotalAmt099602
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184509
IRS990/PensionPlanContributionsGrp/TotalAmt0218069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034360
IRS990/PrincipalOfficerNm0JAMES OELSCHLAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0INFUSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027585517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15924837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027585517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15924837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0369185
IRS990/PYOtherExpensesAmt0852435
IRS990/PYOtherRevenueAmt0127214
IRS990/PYProgramServiceRevenueAmt0976267
IRS990/PYRevenuesLessExpensesAmt0713182
IRS990/PYSalariesCompEmpBnftPaidAmt01588092
IRS990/PYTotalExpensesAmt02440527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03153709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01269147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033729479
IRS990ScheduleA/HospitalInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt09811826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0546006
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09647154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-710678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08421618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0309561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09811826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01080647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07381490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0208092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08421618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06634119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0568274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07381490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05935879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06634119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0667582
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309843
IRS990ScheduleD/ExpensesNotReportedAmt020733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033951087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0838387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0963567
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-859574
IRS990ScheduleD/OtherExpensesIncludedAmt020733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherRevenueAmt020733
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/RevenueNotReportedAmt0-838841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035220234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO FUND THE MISSION OF THE CLINIC INTO THE FUTURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CLINIC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE IRC. IN ADDITION, THE CLINIC HAS BEEN CLASSIFIED AS A HOSPITAL UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(III) OF THE IRC. THE CLINIC CURRENTLY HAS NO UNCERTAIN TAX POSITIONS THAT IT HAS TAKEN AND BELIEVES IT CAN DEFEND ITS TAX RETURNS TO ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 20,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 20,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153089
IRS990ScheduleD/TotalExpensesPerForm990Amt033951087
IRS990ScheduleD/TotalRevenuePerForm990Amt035220234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034381393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033971820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMOND OAK RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0154067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020733
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0361500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1356000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt041250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt141250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt222100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY CARRABINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER SHEPPARD MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICIA JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CLINIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0402750

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,156,155
Liabilities
$2,326,164
Net assets
$10,829,991
Revenue
$35,220,234
Expenses
$33,951,087
Net income
$1,269,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$9.41$34.0$62.2$55.0$7.23
2023Detailed filing. Detailed filing data is available for this year.$32.3$7.65$24.6$57.1$53.5$3.59
2022Detailed filing. Detailed filing data is available for this year.$20.4$2.39$18.0$56.7$55.7$1.02
2021Detailed filing. Detailed filing data is available for this year.$24.6$1.92$22.7$55.9$54.8$1.13
2020Detailed filing. Detailed filing data is available for this year.$20.5$1.22$19.3$55.0$51.7$3.31
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.89$14.0$44.3$43.5$0.78
2018Detailed filing. Detailed filing data is available for this year.$13.2$2.33$10.8$35.2$34.0$1.27
2017Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$3.15$2.44$0.71
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.18$8.48$2.13$1.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$1.90$1.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.13$7.42$2.79$1.77$1.02
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.28$6.12$2.61$2.03$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.12$4.13$1.69