Civic Intelligence

Pahcs II

990 • Fiscal year 2011 • EIN 36-3887234

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilen/a
27W353 Jewell Rd60190
Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

Higher debt load relative to assets than 51% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,960,118

Up $71,043 (+3.8%) from 2010

Net Assets

Up

$1,517,451

Up $321,854 (+27%) from 2010

Liabilities

Down

$442,667

Down $250,811 (-36%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,942,120

Up $565,304 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,889,075Liabilities 2010: $693,478Net Assets 2010: $1,195,5972010Assets 2011: $1,960,118Liabilities 2011: $442,667Net Assets 2011: $1,517,4512011Assets 2012: $1,160,000Liabilities 2012: $500,895Net Assets 2012: $659,1052012Assets 2013: $1,153,675Liabilities 2013: $332,369Net Assets 2013: $821,3062013Assets 2015: $1,664,509Liabilities 2015: $50,820Net Assets 2015: $1,613,6892015Assets 2016: $2,029,441Liabilities 2016: $684,509Net Assets 2016: $1,344,9322016Assets 2017: $7,254,764Liabilities 2017: $8,927,815Net Assets 2017: -$1,673,0512017Assets 2018: $13,771,676Liabilities 2018: $20,662,019Net Assets 2018: -$6,890,3432018Assets 2019: $15,372,180Liabilities 2019: $22,539,874Net Assets 2019: -$7,167,6942019Assets 2020: $18,696,757Liabilities 2020: $24,144,654Net Assets 2020: -$5,447,8972020Assets 2021: $52,814Liabilities 2021: $5,501,500Net Assets 2021: -$5,448,6862021

Highlighted filing

2011

Assets$1,960,118
Liabilities$442,667
Net Assets$1,517,451
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,376,8162010Expenses 2011: $5,942,1202011Expenses 2012: $7,122,5812012Expenses 2013: $6,305,4562013Revenue 2015: $7,291,331Expenses 2015: $8,002,707Net Income 2015: -$711,3762015Revenue 2016: $7,619,672Expenses 2016: $8,279,496Net Income 2016: -$659,8242016Revenue 2017: $7,604,734Expenses 2017: $10,622,717Net Income 2017: -$3,017,9832017Revenue 2018: $5,062,583Expenses 2018: $10,279,875Net Income 2018: -$5,217,2922018Revenue 2019: $0Expenses 2019: $277,351Net Income 2019: -$277,3512019Revenue 2020: $0Expenses 2020: $13,308Net Income 2020: -$13,3082020Revenue 2021: $0Expenses 2021: $789Net Income 2021: -$7892021

Highlighted filing

2011

Revenue-
Expenses$5,942,120
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$6,263,974
Mission and Program Overview

Mission

Pahcs ii exists to meet the occupational health-related needs of area employers by providing innovative solutions that address regulatory, health and safety issues of their workforce.

Filing and Contact Details

Filer

EIN
36-3887234
Raw XML AppendixShowing 400 of 959 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY070147
IRS990/AccountsPayableAccruedExpenses/EOY082741
IRS990/AccountsReceivable/BOY01115707
IRS990/AccountsReceivable/EOY01046669
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PAHCS II EXISTS TO MEET THE OCCUPATIONAL HEALTH-RELATED NEEDS OF AREA EMPLOYERS BY PROVIDING INNOVATIVE SOLUTIONS THAT ADDRESS THE REGULATORY, HEALTH AND SAFETY ISSUES OF THEIR WORKFORCE.
IRS990/AddressPrincipalOfficerUS/AddressLine1025 N Winfield Rd
IRS990/AddressPrincipalOfficerUS/City0Winfield
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060190
IRS990/Advertising/ManagementAndGeneral06425
IRS990/Advertising/Total06425
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0728168
IRS990/CashNonInterestBearing/EOY0767793
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028604
IRS990/CompCurrentOfficersDirectors/ProgramServices0257438
IRS990/CompCurrentOfficersDirectors/Total0286042
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1025 N WINFIELD RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1127W353 JEWELL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine121345 PERSIMMON DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1325 N WINFIELD RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WINFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WINFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST CHARLES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WINFIELD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0601901222
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1601901231
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260187
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode360190
IRS990/ContractorCompensation/Compensation0715609
IRS990/ContractorCompensation/Compensation1315279
IRS990/ContractorCompensation/Compensation2192688
IRS990/ContractorCompensation/Compensation3102389
IRS990/ContractorCompensation/DescriptionOfServices0HOSPITAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2PHYSICIAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3RADIOLOGY SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CENTRAL DUPAGE HOSPITAL ASSOCIATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11CDH-DELNOR HEALTH SYSTEM
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12CENTRAL DUPAGE EMERGENCY PHYSICIANS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13WINFIELD RADIOLOGY CONSULTANTS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01476
IRS990/DepreciationDepletion/ProgramServices018208
IRS990/DepreciationDepletion/Total019684
IRS990/DescribedIn501C30true
IRS990/Description0PAHCS II PROVIDES HEALTHCARE AND SAFETY-RELATED SERVICES TO PEOPLE IN THE WORKPLACE THROUGH 19,680 PATIENT VISITS DURING THE YEAR. PAHCS II OFFERS A VARIETY OF BUSINESS HEALTH SERVICES INCLUDING: JOB-RELATED INJURY CARE, HEALTH PHYSICALS, IMMUNIZATIONS, COMPLIANCE WITH OSHA REGULATIONS, WELLNESS PROGRAMS, AND HEALTH AND SAFETY EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10CENTRAL DUPAGE BUSINESS HEALTH
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05309911
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05673
IRS990/FeesForServicesAccounting/Total05673
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0298000
IRS990/FeesForServicesManagement/Total0298000
IRS990/FeesForServicesOther/ManagementAndGeneral061294
IRS990/FeesForServicesOther/ProgramServices01190136
IRS990/FeesForServicesOther/Total01251430
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL VIVODA
IRS990/Form990PartVIISectionA/NamePerson1JAMES T SPEAR
IRS990/Form990PartVIISectionA/NamePerson2MAUREEN TAUS
IRS990/Form990PartVIISectionA/NamePerson3J LUKE MCGUINNESS
IRS990/Form990PartVIISectionA/NamePerson4ROBIN J ROBINSON
IRS990/Form990PartVIISectionA/NamePerson5BRIAN BABKA
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN V HEADLEY
IRS990/Form990PartVIISectionA/NamePerson7JAMES M MATHEU
IRS990/Form990PartVIISectionA/NamePerson8RONALD HAMMERMEISTER
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL HOLZHUETER
IRS990/Form990PartVIISectionA/NamePerson10KAREN DIERSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation041745
IRS990/Form990PartVIISectionA/OtherCompensation148344
IRS990/Form990PartVIISectionA/OtherCompensation221630
IRS990/Form990PartVIISectionA/OtherCompensation339788
IRS990/Form990PartVIISectionA/OtherCompensation433688
IRS990/Form990PartVIISectionA/OtherCompensation540146
IRS990/Form990PartVIISectionA/OtherCompensation624446
IRS990/Form990PartVIISectionA/OtherCompensation738364
IRS990/Form990PartVIISectionA/OtherCompensation835774
IRS990/Form990PartVIISectionA/OtherCompensation946467
IRS990/Form990PartVIISectionA/OtherCompensation1016459
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4237807
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5225203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6208840
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7233373
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8103834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0632949
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1970010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2350714
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31860506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9451263
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1099916
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/CFO
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title5PHYSICIAN
IRS990/Form990PartVIISectionA/Title6PHYSICIAN
IRS990/Form990PartVIISectionA/Title7PHYSICIAN
IRS990/Form990PartVIISectionA/Title8MANAGER, SALES & CUSTOMER SERVICE
IRS990/Form990PartVIISectionA/Title9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title10ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/Grants0500000
IRS990/GrantsAndSimilarAmntsCY0500000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0500000
IRS990/GrantsToDomesticOrgs/Total0500000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06263974
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0372
IRS990/Insurance/ProgramServices0103252
IRS990/Insurance/Total0103624
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec0319960
IRS990/LandBuildingsEquipmentBasis0465616
IRS990/LandBuildingsEquipmentBasisNet/BOY045200
IRS990/LandBuildingsEquipmentBasisNet/EOY0145656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0PAHCS II EXISTS TO MEET THE OCCUPATIONAL HEALTH-RELATED NEEDS OF AREA EMPLOYERS BY PROVIDING INNOVATIVE SOLUTIONS THAT ADDRESS THE REGULATORY, HEALTH AND SAFETY ISSUES OF THEIR WORKFORCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10J LUKE MCGUINNESS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01195597
IRS990/NetAssetsOrFundBalancesEOY01517451
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees048
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral022791
IRS990/Occupancy/ProgramServices0281092
IRS990/Occupancy/Total0303883
IRS990/OfficeExpenses/ManagementAndGeneral06580
IRS990/OfficeExpenses/ProgramServices054207
IRS990/OfficeExpenses/Total060787
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016293
IRS990/OtherEmployeeBenefits/ProgramServices0200941
IRS990/OtherEmployeeBenefits/Total0217234
IRS990/OtherExpensePriorYear02487566
IRS990/OtherExpensesCurrentYear02592021
IRS990/OtherExpenses/Description0PATIENT CARE EXPENSE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description3ALL OTHER
IRS990/OtherExpenses/ManagementAndGeneral0861
IRS990/OtherExpenses/ManagementAndGeneral16998
IRS990/OtherExpenses/ProgramServices0198992
IRS990/OtherExpenses/ProgramServices1305221
IRS990/OtherExpenses/ProgramServices210620
IRS990/OtherExpenses/ProgramServices38737
IRS990/OtherExpenses/Total0198992
IRS990/OtherExpenses/Total1305221
IRS990/OtherExpenses/Total211481
IRS990/OtherExpenses/Total315735
IRS990/OtherLiabilities/BOY0623331
IRS990/OtherLiabilities/EOY0359926
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0158001
IRS990/OtherSalariesAndWages/ProgramServices01948683
IRS990/OtherSalariesAndWages/Total02106684
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09152
IRS990/PayrollTaxes/ProgramServices0112879
IRS990/PayrollTaxes/Total0122031
IRS990/PensionPlanContributions/ManagementAndGeneral08858
IRS990/PensionPlanContributions/ProgramServices0109250
IRS990/PensionPlanContributions/Total0118108
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621498
IRS990/ProgramServiceRevenueCY06263974
IRS990/ProgramServiceRevenue/Description0OCCUPATIONAL HEALTH SERVICES
IRS990/ProgramServiceRevenuePriorYear05739517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06263974
IRS990/ProgramServiceRevenue/TotalRevenueColumn06263974
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0321854
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06263974
IRS990/RevenuesLessExpensesCY0321854
IRS990/RevenuesLessExpensesPriorYear0362701
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02850099
IRS990/SalariesEtcPriorYear02889250
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01666284
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0915407
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01143977
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0966771
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0850864
IRS990ScheduleA/AmtsFromSubstContributors/Total05543303
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06263974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05739517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05485705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05896382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04886675
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028272253
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.82890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80390
IRS990ScheduleA/PublicSupportTotal509022728950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01666284
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0915407
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01143977
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0966771
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0850864
IRS990ScheduleA/SupportFromDQPsEtc/Total05543303
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06263974
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05739517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05485705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05896382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04886675
IRS990ScheduleA/Total509/Total028272253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06263974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05739517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05485705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05896382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04886675
IRS990ScheduleA/TotalSupportTotal/Total028272253
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue0117955
IRS990ScheduleD/Equipment/Depreciation0297988
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0415943
IRS990ScheduleD/ExcessOrDeficitForYear0321854
IRS990ScheduleD/ExcessOrDeficitPerFS0321854
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,960,118
Liabilities
$442,667
Net assets
$1,517,451
Revenue
-
Expenses
$5,942,120
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$5.50$5.45$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$24.1$5.45$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$22.5$7.17$0.00$0.28$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$20.7$6.89$5.06$10.3$5.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$8.93$1.67$7.60$10.6$3.02
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.34$7.62$8.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$7.29$8.00$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.33$0.82$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.50$0.66$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.44$1.52$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.20$5.38