Civic Intelligence

Community Healthnet Inc.

990 • Fiscal year 2017 • EIN 35-2048141

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.CHN-INDIANA.ORG

View Organization Page

1021 West 5th AvenueGary, IN 46402

(219) 880-1190

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.30x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$269,149

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,911,458

Up $199,167 (+4.2%) from 2016

Net Assets

Up

$2,618,418

Up $202,401 (+8.4%) from 2016

Liabilities

Down

$2,293,040

Down $3,234 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$7,697,031

Up $451,668 (+6.2%) from 2016

Expenses

Up

$7,494,630

Up $304,137 (+4.2%) from 2016

Net Income

Up

$202,401

Up $147,531 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,936,909Liabilities 2010: $2,178,536Net Assets 2010: $1,758,3732010Assets 2011: $4,342,320Liabilities 2011: $2,362,937Net Assets 2011: $1,979,3832011Assets 2012: $3,843,771Liabilities 2012: $2,432,742Net Assets 2012: $1,411,0292012Assets 2013: $4,315,900Liabilities 2013: $2,892,158Net Assets 2013: $1,423,7422013Assets 2014: $4,157,199Liabilities 2014: $2,650,627Net Assets 2014: $1,506,5722014Assets 2015: $4,681,650Liabilities 2015: $2,320,503Net Assets 2015: $2,361,1472015Assets 2016: $4,712,291Liabilities 2016: $2,296,274Net Assets 2016: $2,416,0172016Assets 2017: $4,911,458Liabilities 2017: $2,293,040Net Assets 2017: $2,618,4182017Assets 2018: $6,334,332Liabilities 2018: $3,333,545Net Assets 2018: $3,000,7872018Assets 2019: $7,523,696Liabilities 2019: $3,863,523Net Assets 2019: $3,660,1732019Assets 2020: $8,101,381Liabilities 2020: $3,676,929Net Assets 2020: $4,424,4522020Assets 2021: $7,820,906Liabilities 2021: $4,089,600Net Assets 2021: $3,731,3062021Assets 2022: $9,775,714Liabilities 2022: $5,842,463Net Assets 2022: $3,933,2512022Assets 2023: $9,934,577Liabilities 2023: $6,504,960Net Assets 2023: $3,429,6172023Assets 2024: $10,068,707Liabilities 2024: $6,027,568Net Assets 2024: $4,041,1392024

Highlighted filing

2017

Assets$4,911,458
Liabilities$2,293,040
Net Assets$2,618,418
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,354,0762010Expenses 2011: $3,671,2262011Expenses 2012: $4,470,0332012Revenue 2013: $4,440,137Expenses 2013: $4,427,424Net Income 2013: $12,7132013Revenue 2014: $4,943,358Expenses 2014: $4,860,528Net Income 2014: $82,8302014Revenue 2015: $6,820,401Expenses 2015: $5,965,826Net Income 2015: $854,5752015Revenue 2016: $7,245,363Expenses 2016: $7,190,493Net Income 2016: $54,8702016Revenue 2017: $7,697,031Expenses 2017: $7,494,630Net Income 2017: $202,4012017Revenue 2018: $8,565,848Expenses 2018: $8,183,479Net Income 2018: $382,3692018Revenue 2019: $9,972,373Expenses 2019: $9,312,987Net Income 2019: $659,3862019Revenue 2020: $11,053,137Expenses 2020: $10,288,858Net Income 2020: $764,2792020Revenue 2021: $10,248,509Expenses 2021: $10,941,655Net Income 2021: -$693,1462021Revenue 2022: $12,159,479Expenses 2022: $11,957,534Net Income 2022: $201,9452022Revenue 2023: $12,001,201Expenses 2023: $12,504,835Net Income 2023: -$503,6342023Revenue 2024: $11,437,111Expenses 2024: $10,825,589Net Income 2024: $611,5222024

Highlighted filing

2017

Revenue$7,697,031
Expenses$7,494,630
Net Income$202,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$7,711,628
Mission and Program Overview

Mission

To provide health center services to indigent and underserved members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,319,570$3,293,901▼ $25,669
Accounts Receivable$882,465$974,536▲ $92,071
Cash and Non-Interest-Bearing Accounts$33,381$301,284▲ $267,903
Pledges and Grants Receivable$110,750$194,667▲ $83,917
Savings and Temporary Cash Investments$315,305$96,542▼ $218,763
Prepaid Expenses and Deferred Charges$38,374$37,103▼ $1,271
Total Assets$4,712,291$4,911,458▲ $199,167
Other Assets Total$12,446$13,425▲ $979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,787,882$1,656,283▼ $131,599
Accounts Payable and Accrued Expenses$500,467$628,832▲ $128,365
Other Liabilities$7,925$7,925→ $0
Total Liabilities$2,296,274$2,293,040▼ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$2,416,017$2,441,223▲ $25,206
Temporarily Rstr Net Assets-$177,195-
Total Net Assets Fund Balance$2,416,017$2,618,418▲ $202,401
Total Liabilities and Net Assets / Fund Balance$4,712,291$4,911,458▲ $199,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,150,458$1,543,713$4,694,171
Equipment$71,043$797,323$868,366
Land$72,400-$72,400
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine WilbertPhysicianFT$269,149-$269,149
Janet SeabrookCEO/exec. DirectorFT$239,733$25,769$265,502
Steve SimpsonPediatricianFT$195,682$9,232$204,914
Cynthia HoessChief Medical OfficerFT$184,586-$184,586
Melvin RichardsonPhysicianFT$162,474-$162,474
Brenda ThompsonPediatricianFT$153,829-$153,829
Leahdon StaplesCertified Nurse MidwifeFT$128,661$15,646$144,307
Milton Armston JrPhysicianFT$129,983-$129,983
Camille BordersPhysicianFT$118,782$9,111$127,893
Lynn M MiskovichNurse PractitionerFT$117,648$8,066$125,714
Valerie Robinson-royalNurse PractitionerFT$124,786-$124,786

Board Members and Trustees

NameTitle
Rise Ross-ratneyPresident
Ramon MortonVice President
Charius HaneyBoard Member
Delta Jones-walkerBoard Member
Glenda Dexter-brownBoard Member
Ida GillisBoard Member
Kris ProhlBoard Member
Natalie AmmonsBoard Member
Don BatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spence ConsultingConsulting6845 S EUCLID AVENUE, Chicago, IL 60649$179,132
Nevaeh Healthcare Revenue ManagementMedical Billing Service8708 PROSPECT AVENUE SUITE D13, Chestnut Hill, PA 19118$164,367
Davis Dade Security LLCSecurity ServicesPO BOX 4179, Gary, IN 46406$119,852
Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,937
Program Service Revenue
$4,793,218
Investment Income
$59
Other Revenue
$89,817
All Other Contributions
$441,348
Change in Net Assets
$202,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,697,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,597
Total Revenue per Audited Statements
$7,711,628
Total Revenue per Form 990
$7,697,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,067,303
Other Expenses$2,427,327
Total Fundraising Expense$2,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,059,835$686,612-$2,746,447
Current Officers, Directors, Trustees, and Key Employees$1,419,853$473,284-$1,893,137
Occupancy$82,884$376,718$752$460,354
Information Technology$46,184$338,808-$384,992
Payroll Taxes$249,519$83,173-$332,692
Fees for Services Other$77,043$213,830-$290,873
Office Expenses$9,225$162,965$575$172,765
Depreciation Depletion$141,678$2,933-$144,611
Fees for Services Accounting$16,808$123,302-$140,110
Travel$74,970$52,098-$127,068
Other Employee Benefits$71,270$23,757-$95,027
Other Expenses$17,231$72,551$907$90,689
Advertising$18,069$44,237-$62,306
Fees for Services Legal$3,162$23,200-$26,362
Conferences and Meetings$12,428$12,428-$24,856
Insurance$126$12,447-$12,573
Interest$13$1,303-$1,316
Total Functional Expenses$4,728,166$2,764,230$2,234$7,494,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,509,227
Expenses per Audited Statements$7,494,630
Total Expenses per Form 990$7,494,630
Expenses Not Reported on Form 990$14,597
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$16,861
Fundraising Direct Expenses$14,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,835$16,861$4,197$12,664
Breast Cancer Walk$7,763-$607-
Total Events$38,598$16,861$14,597$2,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,925
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
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

“The organization's form 990 is reviewed by the cfo, executive committee, and ceo prior to filing.”

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

“Annually, the directors and management staff complete a new conflict of interest form and submit it to the executive director for review and inclusion in their personnel files. The director of accounting reviews conflict of interest forms received which indicate potential conflicts, advises employees with potential conflicts, and monitors those activities with potential conflicts as necessary. Conflict of interest forms are also reviewed annually at the december board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director, officers, managers and key employees is determined annually by the board executive committee from staff surveys, nachc salary report and other data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available for public inspection at www.guidestar.org or upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available at www.guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Community Healthnet Inc
EIN
35-2048141
Phone
2198801190
Address
1021 WEST 5TH AVENUE, GARY, IN 46402

Signing Officer

Name
Janet Seabrook
Title
CEO
Phone
2198801190
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Seabrook
Formed
1998
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
99
Volunteers
9

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Richard a Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period the settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by tax authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,597.”

Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0628832
IRS990/AccountsReceivableGrp/BOYAmt0882465
IRS990/AccountsReceivableGrp/EOYAmt0974536
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt044237
IRS990/AdvertisingGrp/ProgramServicesAmt018069
IRS990/AdvertisingGrp/TotalAmt062306
IRS990/AllOtherContributionsAmt0441348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JANET SEABROOK
IRS990/BooksInCareOfDetail/PhoneNum02194842459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 W 5TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033381
IRS990/CashNonInterestBearingGrp/EOYAmt0301284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0473284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01419853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01893137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012428
IRS990/ConferencesMeetingsGrp/TotalAmt024856
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0179132
IRS990/ContractorCompensationGrp/CompensationAmt1164367
IRS990/ContractorCompensationGrp/CompensationAmt2119852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06845 S EUCLID AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18708 PROSPECT AVENUE SUITE D13
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 4179
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHESTNUT HILL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2GARY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060649
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPENCE CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEVAEH HEALTHCARE REVENUE MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DAVIS DADE SECURITY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL BILLING SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContriRptFundraisingEventAmt021737
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02813937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt02427327
IRS990/CYOtherRevenueAmt089817
IRS990/CYProgramServiceRevenueAmt04793218
IRS990/CYRevenuesLessExpensesAmt0202401
IRS990/CYSalariesCompEmpBnftPaidAmt05067303
IRS990/CYTotalExpensesAmt07494630
IRS990/CYTotalFundraisingExpenseAmt02234
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07697031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02933
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141678
IRS990/DepreciationDepletionGrp/TotalAmt0144611
IRS990/Desc0MEDICAL SERVICES PROVIDED TO THE INDIGENT AND UNDERSERVED POPULATION IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04728166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0123302
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016808
IRS990/FeesForServicesAccountingGrp/TotalAmt0140110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03162
IRS990/FeesForServicesLegalGrp/TotalAmt026362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0213830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077043
IRS990/FeesForServicesOtherGrp/TotalAmt0290873
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198066
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMON MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1RISE ROSS-RATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON BATES
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA DEXTER-BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS PROHL
IRS990/Form990PartVIISectionAGrp/PersonNm5DELTA JONES-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE AMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7IDA GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARIUS HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET SEABROOK
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA HOESS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELVIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE WILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15LEAHDON STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm16CAMILLE BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MILTON ARMSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE ROBINSON-ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN M MISKOVICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9239733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10184586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11162474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12195682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14269149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO/EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CERTIFIED NURSE MIDWIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021737
IRS990/FundraisingDirectExpensesAmt014597
IRS990/FundraisingGrossIncomeAmt016861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02350852
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07711628
IRS990/GrossRentsGrp/RealAmt064125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0338808
IRS990/InformationTechnologyGrp/ProgramServicesAmt046184
IRS990/InformationTechnologyGrp/TotalAmt0384992
IRS990/InsuranceGrp/ManagementAndGeneralAmt012447
IRS990/InsuranceGrp/ProgramServicesAmt0126
IRS990/InsuranceGrp/TotalAmt012573
IRS990/InterestGrp/ManagementAndGeneralAmt01303
IRS990/InterestGrp/ProgramServicesAmt013
IRS990/InterestGrp/TotalAmt01316
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02341036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03319570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03293901
IRS990/LandBldgEquipCostOrOtherBssAmt05634937
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH CENTER SERVICES TO INDIGENT AND UNDERSERVED MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01787882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01656283
IRS990/NetAssetsOrFundBalancesBOYAmt02416017
IRS990/NetAssetsOrFundBalancesEOYAmt02618418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02264
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0752
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376718
IRS990/OccupancyGrp/ProgramServicesAmt082884
IRS990/OccupancyGrp/TotalAmt0460354
IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162965
IRS990/OfficeExpensesGrp/ProgramServicesAmt09225
IRS990/OfficeExpensesGrp/TotalAmt0172765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012446
IRS990/OtherAssetsTotalGrp/EOYAmt013425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095027
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt0907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172551
IRS990/OtherExpensesGrp/ProgramServicesAmt0229232
IRS990/OtherExpensesGrp/ProgramServicesAmt1198636
IRS990/OtherExpensesGrp/ProgramServicesAmt217231
IRS990/OtherExpensesGrp/TotalAmt0289816
IRS990/OtherExpensesGrp/TotalAmt1198636
IRS990/OtherExpensesGrp/TotalAmt290689
IRS990/OtherLiabilitiesGrp/BOYAmt07925
IRS990/OtherLiabilitiesGrp/EOYAmt07925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023428
IRS990/OtherRevenueTotalAmt023428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0686612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02059835
IRS990/OtherSalariesAndWagesGrp/TotalAmt02746447
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249519
IRS990/PayrollTaxesGrp/TotalAmt0332692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037103
IRS990/PrincipalOfficerNm0JANET SEABROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04793218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04793218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02137590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01370
IRS990/PYOtherExpensesAmt02315612
IRS990/PYOtherRevenueAmt0130204
IRS990/PYProgramServiceRevenueAmt04976199
IRS990/PYRevenuesLessExpensesAmt054870
IRS990/PYSalariesCompEmpBnftPaidAmt04874881
IRS990/PYTotalExpensesAmt07190493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07245363
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,911,458
Liabilities
$2,293,040
Net assets
$2,618,418
Revenue
$7,697,031
Expenses
$7,494,630
Net income
$202,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$6.03$4.04$11.4$10.8$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.93$6.50$3.43$12.0$12.5$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.78$5.84$3.93$12.2$12.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.82$4.09$3.73$10.2$10.9$0.69
2020Detailed filing. Detailed filing data is available for this year.$8.10$3.68$4.42$11.1$10.3$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.52$3.86$3.66$9.97$9.31$0.66
2018Detailed filing. Detailed filing data is available for this year.$6.33$3.33$3.00$8.57$8.18$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.91$2.29$2.62$7.70$7.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.30$2.42$7.25$7.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.68$2.32$2.36$6.82$5.97$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.16$2.65$1.51$4.94$4.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.32$2.89$1.42$4.44$4.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.43$1.41$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$2.36$1.98$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.18$1.76$3.35