Civic Intelligence

Harbor Inc

990 • Fiscal year 2024 • EIN 34-4434924

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

65th percentile

0.38x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$621,752

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

5.3%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$32,951,957

Up $5,329,141 (+19%) from 2022

Net Assets

Up

$20,491,259

Up $1,839,232 (+9.9%) from 2022

Liabilities

Up

$12,460,698

Up $3,489,909 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin55th percentile

Revenue

Up

$48,624,923

Up $1,786,020 (+3.8%) from 2022

Expenses

Down

$45,720,244

Down $382,986 (-0.8%) from 2022

Net Income

Up

$2,904,679

Up $2,169,006 (+295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2024

Assets$32,951,957
Liabilities$12,460,698
Net Assets$20,491,259
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2024

Revenue$48,624,923
Expenses$45,720,244
Net Income$2,904,679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$49,232,280
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$9,843,429$10,176,065▲ $332,636
Cash and Non-Interest-Bearing Accounts$5,447,200$9,727,144▲ $4,279,944
Pledges and Grants Receivable$8,500,359$8,493,096▼ $7,263
Investments in Publicly Traded Securities$2,547,027$2,623,890▲ $76,863
Prepaid Expenses and Deferred Charges$775,201$740,159▼ $35,042
Intangible Assets$252,996--
Investments Program Related$15,075$15,075→ $0
Total Assets$28,544,797$32,951,957▲ $4,407,160
Other Assets Total$1,163,510$1,176,528▲ $13,018
Liabilities
Other Liabilities$3,279,519$5,382,989▲ $2,103,470
Accounts Payable and Accrued Expenses$4,088,838$3,951,724▼ $137,114
Mortgage Notes Payable Secured by Investment Property$3,082,267$2,978,721▼ $103,546
Deferred Revenue$326,417$147,264▼ $179,153
Total Liabilities$10,777,041$12,460,698▲ $1,683,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,632,759$20,347,107▲ $2,714,348
Net Assets With Donor Restrictions$134,997$144,152▲ $9,155
Total Net Assets Fund Balance$17,767,756$20,491,259▲ $2,723,503
Total Liabilities and Net Assets / Fund Balance$28,544,797$32,951,957▲ $4,407,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,722,448$3,260,229$6,982,677
Leasehold Improvements$3,369,797$2,679,166$6,048,963
Other Land Buildings$184,992$2,675,789$2,860,781
Land$2,518,914-$2,518,914
Equipment$379,914$2,071,409$2,451,323
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna JablonskiPresident/CEOFT$362,833$258,919$621,752
Ifran AhmedChief Medical OfficerFT$377,596$43,726$421,322
Nathaniel JohnsPsychiatrist - TelehealthFT$318,270$42,808$361,078
Sandra HallConsultantFT$162,922$115,849$278,771
David ZickPsychiatrist - TelehealthFT$229,397$32,853$262,250
David JahnPsychiatrist - TelehealthFT$239,162$22,053$261,215

Board Members and Trustees

NameTitle
Karen AlbrightChair
Steve ConlinChair Elect
Benard Young JrTrustee
Beverly KarabinTrustee
Dan BrionesTrustee
Janell VickersTrustee
Rosie JordanTrustee
Scott RollmanTrustee
Jan KnapeSecretary
Cynthia Pinchback-hinesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr On DemandStaffing28315 KENSINGTON LANE STE B, Perrysburg, OH 43551$3,050,236
Revenue and Support

Revenue Composition

Contributions and Grants
$19,166,922
Program Service Revenue
$29,620,729
Investment Income
$-319,508
Other Revenue
$156,780
All Other Contributions
$19,855
Change in Net Assets
$2,904,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,328,219
Other Expenses$7,853,985
Grants and Similar Amounts Paid$4,538,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,043,698$2,718,166-$26,761,864
Grants to Domestic Individuals$4,538,040--$4,538,040
Other Employee Benefits$3,069,702$265,376-$3,335,078
Payroll Taxes$1,912,518$165,338-$2,077,856
Occupancy$1,494,915$90,824-$1,585,739
Information Technology$713,909$261,355-$975,264
Depreciation Depletion$366,683$457,387-$824,070
Pension Plan Contributions$571,926$49,443-$621,369
Current Officers, Directors, Trustees, and Key Employees$473,643$58,409-$532,052
Insurance$515,375--$515,375
Other Expenses$346,281$78,871-$425,152
Fees for Services Other$95,640$320,759-$416,399
Office Expenses$293,688$87,952-$381,640
All Other Expenses$319,487$28,085-$347,572
Travel$294,303$19,614-$313,917
Interest$87,941$57,596-$145,537
Fees for Services Accounting$21,222$71,173-$92,395
Fees for Services Lobbying-$62,500-$62,500
Fees for Services Legal$8,700$29,180-$37,880
Total Functional Expenses$40,872,766$4,847,478$0$45,720,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,671
Fundraising Direct Expenses$7,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk of Hope$23,716$23,716$500$23,216
Night Golf$17,495$17,495$3,334$14,161
Total Events$46,671$46,671$7,607$39,064
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$5,182,918
Operating Lease Obligations$200,071
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
2025-05-15
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
778
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for consolidated fund balance -216,011.”

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.”

Raw XML AppendixShowing 400 of 806 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST - TELEHEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST - TELEHEALTH
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IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt046671
IRS990/GainOrLossGrp/OtherAmt0-599750
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt04538040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04538040
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04538040
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049232280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0261355
IRS990/InformationTechnologyGrp/ProgramServicesAmt0713909
IRS990/InformationTechnologyGrp/TotalAmt0975264
IRS990/InsuranceGrp/ProgramServicesAmt0515375
IRS990/InsuranceGrp/TotalAmt0515375
IRS990/IntangibleAssetsGrp/BOYAmt0252996
IRS990/InterestGrp/ManagementAndGeneralAmt057596
IRS990/InterestGrp/ProgramServicesAmt087941
IRS990/InterestGrp/TotalAmt0145537
IRS990/InvestmentIncomeGrp/ExclusionAmt0280242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280242
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015075
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015075
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02547027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02623890
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010686593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09843429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010176065
IRS990/LandBldgEquipCostOrOtherBssAmt020862658
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0599750
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/BOYAmt03082267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02978721
IRS990/NetAssetsOrFundBalancesBOYAmt017767756
IRS990/NetAssetsOrFundBalancesEOYAmt020491259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-599750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-599750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017632759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020347107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090824
IRS990/OccupancyGrp/ProgramServicesAmt01494915
IRS990/OccupancyGrp/TotalAmt01585739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087952
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293688
IRS990/OfficeExpensesGrp/TotalAmt0381640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01163510
IRS990/OtherAssetsTotalGrp/EOYAmt01176528
IRS990/OtherChangesInNetAssetsAmt0-216011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03069702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03335078
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE LEASES & INS
IRS990/OtherExpensesGrp/Desc2CONTRACTED PERSONNEL
IRS990/OtherExpensesGrp/Desc3PERSONNEL RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278871
IRS990/OtherExpensesGrp/ProgramServicesAmt0761324
IRS990/OtherExpensesGrp/ProgramServicesAmt1489361
IRS990/OtherExpensesGrp/ProgramServicesAmt2454410
IRS990/OtherExpensesGrp/ProgramServicesAmt3346281
IRS990/OtherExpensesGrp/TotalAmt0762504
IRS990/OtherExpensesGrp/TotalAmt1513631
IRS990/OtherExpensesGrp/TotalAmt2454410
IRS990/OtherExpensesGrp/TotalAmt3425152
IRS990/OtherLiabilitiesGrp/BOYAmt03279519
IRS990/OtherLiabilitiesGrp/EOYAmt05382989
IRS990/OtherRevenueMiscGrp/BusinessCd0561439
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117716
IRS990/OtherRevenueTotalAmt0117716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02718166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024043698
IRS990/OtherSalariesAndWagesGrp/TotalAmt026761864
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0165338
IRS990/PayrollTaxesGrp/ProgramServicesAmt01912518
IRS990/PayrollTaxesGrp/TotalAmt02077856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0571926
IRS990/PensionPlanContributionsGrp/TotalAmt0621369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08493096
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740159
IRS990/PrincipalOfficerNm0DUSTIN WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1COMMERCIAL INS/SELF PAY INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3CAPITATION CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13819465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23210457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3604838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021165938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13819465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23210457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3604838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020056615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03975241
IRS990/PYInvestmentIncomeAmt0196660
IRS990/PYOtherExpensesAmt07611762
IRS990/PYOtherRevenueAmt0159984
IRS990/PYProgramServiceRevenueAmt025773892
IRS990/PYRevenuesLessExpensesAmt03477248
IRS990/PYSalariesCompEmpBnftPaidAmt031122900
IRS990/PYTotalExpensesAmt042709903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046187151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02904679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029620729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019166922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020056615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019309676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023902193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015709374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098144780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233916

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,951,957
Liabilities
$12,460,698
Net assets
$20,491,259
Revenue
$48,624,923
Expenses
$45,720,244
Net income
$2,904,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$12.5$20.5$48.6$45.7$2.90
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