Civic Intelligence

Harbor Inc

990 • Fiscal year 2023 • EIN 34-4434924

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.HARBOR.ORG

View Organization Page

3909 Woodley RoadToledo, OH 43606

(419) 720-8565

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$695,576

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

39th percentile

3.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,544,797

Up $921,981 (+3.3%) from 2022

Net Assets

Down

$17,767,756

Down $884,271 (-4.7%) from 2022

Liabilities

Up

$10,777,041

Up $1,806,252 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Down

$46,187,151

Down $651,752 (-1.4%) from 2022

Expenses

Down

$42,709,903

Down $3,393,327 (-7.4%) from 2022

Net Income

Up

$3,477,248

Up $2,741,575 (+373%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2023: $28,544,797Liabilities 2023: $10,777,041Net Assets 2023: $17,767,7562023Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2023

Assets$28,544,797
Liabilities$10,777,041
Net Assets$17,767,756
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2023: $46,187,151Expenses 2023: $42,709,903Net Income 2023: $3,477,2482023Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2023

Revenue$46,187,151
Expenses$42,709,903
Net Income$3,477,248
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$46,209,332
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,195,563$9,843,429▼ $1,352,134
Pledges and Grants Receivable$7,045,365$8,500,359▲ $1,454,994
Cash and Non-Interest-Bearing Accounts$6,067,787$5,447,200▼ $620,587
Investments in Publicly Traded Securities$2,350,468$2,547,027▲ $196,559
Prepaid Expenses and Deferred Charges$652,562$775,201▲ $122,639
Intangible Assets$252,996$252,996→ $0
Investments Program Related$58,075$15,075▼ $43,000
Total Assets$27,622,816$28,544,797▲ $921,981
Other Assets Total$0$1,163,510▲ $1,163,510
Liabilities
Accounts Payable and Accrued Expenses$5,433,329$4,088,838▼ $1,344,491
Other Liabilities$0$3,279,519▲ $3,279,519
Mortgage Notes Payable Secured by Investment Property$3,098,488$3,082,267▼ $16,221
Deferred Revenue$438,972$326,417▼ $112,555
Total Liabilities$8,970,789$10,777,041▲ $1,806,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,519,123$17,632,759▼ $886,364
Net Assets With Donor Restrictions$132,904$134,997▲ $2,093
Total Net Assets Fund Balance$18,652,027$17,767,756▼ $884,271
Total Liabilities and Net Assets / Fund Balance$27,622,816$28,544,797▲ $921,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,419,059$3,098,881$6,517,940
Leasehold Improvements$2,534,810$2,373,321$4,908,131
Other Land Buildings$1,063,567$2,605,594$3,669,161
Equipment$422,909$2,055,657$2,478,566
Land$2,403,084-$2,403,084
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna JablonskiPresident/CEOFT$427,846$267,730$695,576
Ifran AhmedChief Medical OfficerFT$338,107$53,731$391,838
Nathaniel JohnsPsychiatrist - TelehealthFT$305,940$56,667$362,607
Jayasree NandagopalPsychiatrist - TelehealthFT$306,845$38,629$345,474
Sandra HallConsultantFT$209,717$130,061$339,778
Abdulmalek SadahPsychiatrist - TelehealthFT$297,612$41,673$339,285

Board Members and Trustees

NameTitle
Dustin WatkinsChair
Karen AlbrightPast Chair
Benard Young JrTrustee
Dan BrionesTrustee
Don MonteleoneTrustee
Janell VickersTrustee
Rosie JordanTrustee
Jan KnapeSecretary
Cynthia Pinchback-hinesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr On DemandStaffing28315 KENSINGTON LANE STE B, Perrysburg, OH 43551$2,265,209
Revenue and Support

Revenue Composition

Contributions and Grants
$20,056,615
Program Service Revenue
$25,773,892
Investment Income
$196,660
Other Revenue
$159,984
All Other Contributions
$5,556
Change in Net Assets
$3,477,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,122,900
Other Expenses$7,611,762
Grants and Similar Amounts Paid$3,975,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,037,766$2,804,020-$24,841,786
Grants to Domestic Individuals$3,975,241--$3,975,241
Other Employee Benefits$2,747,038$279,261-$3,026,299
Payroll Taxes$1,739,047$176,789-$1,915,836
Information Technology$813,157$619,269-$1,432,426
Occupancy$1,268,796$91,401-$1,360,197
Depreciation Depletion$349,486$410,600-$760,086
Current Officers, Directors, Trustees, and Key Employees$620,901$78,067-$698,968
Pension Plan Contributions$580,952$59,059-$640,011
Insurance$444,039$43,605-$487,644
Fees for Services Other$174,155$308,747-$482,902
Office Expenses$309,843$99,314-$409,157
All Other Expenses$287,356$17,109-$304,465
Other Expenses$240,773$19,695-$260,468
Travel$215,932$20,616-$236,548
Interest$95,369$5,161-$100,530
Fees for Services Lobbying-$72,500-$72,500
Fees for Services Accounting$16,638$29,497-$46,135
Fees for Services Legal$11,141$19,751-$30,892
Total Functional Expenses$37,350,574$5,359,329$0$42,709,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,894
Fundraising Direct Expenses$22,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Golf$26,622$26,622$12,133$14,489
Harbor Homteown Hero$25,181$25,181$9,491$15,690
Total Events$56,894$56,894$22,181$34,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$2,987,399
Operating Lease Obligations$292,120
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is sent to all board members along with contact information so that they can directly contact the preparer with questions/concerns.”

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

“Harbor inc's quality improvement area reviews all policies on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of certain positions is determined by a compensation committee, independent compensation consultant, compensation survey/study, and/or approval by the board.”

Form 990, Part VI, Section C, Line 19

“Copies are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
34-4434924
Phone
4197208565
Address
3909 WOODLEY ROAD, TOLEDO, OH 43606

Signing Officer

Name
Dustin Watkins
Title
CEO
Phone
4197208565
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Watkins
Formed
1946
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
767
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
Kathy M Moseley
Phone
4198858338
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for consolidated fund balance -4,238,453.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harbor, behavioral connections of wood county, inc., lifestream, llc, lighthouse telehealth, llc, and central community health board of hamilton county, inc. Are exempt organizations under section 501(c)(3) of the internal revenue code. Exempt organizations are not taxed on their share of income from such a for-profit entity if the income is related to their tax exempt function. Organization management believes that the activities of lighthouse telehealth, llc are related to the organization's tax exempt function, and accordingly, no provision for income taxes has been recognized in the accompanying financial statements. Management of the organization is required to determine whether a tax position of the organization, such as tax exemption designation, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of the organization is not aware of any tax positions for which it is reasonably possible that a significant change in a tax position will occur in the next twelve months. The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service. The organization's policy is to classify interest and penalties recognized in connection with income tax matters in interest expense and management and general expense, respectively.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST - TELEHEALTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022181
IRS990/FundraisingGrossIncomeAmt056894
IRS990/GainOrLossGrp/OtherAmt06219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt019959949
IRS990/GrantAmt03975241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03975241
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03975241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06219
IRS990/GrossReceiptsAmt046209332
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0619269
IRS990/InformationTechnologyGrp/ProgramServicesAmt0813157
IRS990/InformationTechnologyGrp/TotalAmt01432426
IRS990/InsuranceGrp/ManagementAndGeneralAmt043605
IRS990/InsuranceGrp/ProgramServicesAmt0444039
IRS990/InsuranceGrp/TotalAmt0487644
IRS990/IntangibleAssetsGrp/BOYAmt0252996
IRS990/IntangibleAssetsGrp/EOYAmt0252996
IRS990/InterestGrp/ManagementAndGeneralAmt05161
IRS990/InterestGrp/ProgramServicesAmt095369
IRS990/InterestGrp/TotalAmt0100530
IRS990/InvestmentIncomeGrp/ExclusionAmt0190441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt058075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02350468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02547027
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010133453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011195563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09843429
IRS990/LandBldgEquipCostOrOtherBssAmt019976882
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER THOSE WE SERVE HEALTH, HOPE, HAPPINESS AND OPPORTUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03098488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03082267
IRS990/NetAssetsOrFundBalancesBOYAmt018652027
IRS990/NetAssetsOrFundBalancesEOYAmt017767756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06219
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-123066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018519123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017632759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091401
IRS990/OccupancyGrp/ProgramServicesAmt01268796
IRS990/OccupancyGrp/TotalAmt01360197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309843
IRS990/OfficeExpensesGrp/TotalAmt0409157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01163510
IRS990/OtherChangesInNetAssetsAmt0-4238453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02747038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03026299
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PERSONNEL RELATED
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE LEASES & INS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319695
IRS990/OtherExpensesGrp/ProgramServicesAmt0711226
IRS990/OtherExpensesGrp/ProgramServicesAmt1297823
IRS990/OtherExpensesGrp/ProgramServicesAmt2413895
IRS990/OtherExpensesGrp/ProgramServicesAmt3240773
IRS990/OtherExpensesGrp/TotalAmt0711639
IRS990/OtherExpensesGrp/TotalAmt1487229
IRS990/OtherExpensesGrp/TotalAmt2428944
IRS990/OtherExpensesGrp/TotalAmt3260468
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03279519
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0125271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125271
IRS990/OtherRevenueTotalAmt0125271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02804020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022037766
IRS990/OtherSalariesAndWagesGrp/TotalAmt024841786
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0176789
IRS990/PayrollTaxesGrp/ProgramServicesAmt01739047
IRS990/PayrollTaxesGrp/TotalAmt01915836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0580952
IRS990/PensionPlanContributionsGrp/TotalAmt0640011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07045365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500359
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0775201
IRS990/PrincipalOfficerNm0DUSTIN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INS/SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018266889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13379520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22605174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3569976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4382984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018266889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13379520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22605174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3569976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4382984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019309676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05793006
IRS990/PYInvestmentIncomeAmt0141952
IRS990/PYOtherExpensesAmt09451729
IRS990/PYOtherRevenueAmt01011139
IRS990/PYProgramServiceRevenueAmt026376136
IRS990/PYRevenuesLessExpensesAmt0735673
IRS990/PYSalariesCompEmpBnftPaidAmt030858495
IRS990/PYTotalExpensesAmt046103230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046838903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03477248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025773892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020056615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019309676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023902193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015709374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09192651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088170509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233916

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,544,797
Liabilities
$10,777,041
Net assets
$17,767,756
Revenue
$46,187,151
Expenses
$42,709,903
Net income
$3,477,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2023Detailed filing. Detailed filing data is available for this year.$28.5$10.8$17.8$46.2$42.7$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5