Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 37-0961830 • 501(c)3 • Decatur, IL
Profile
The center's mission is to strive to provide exceptional, compassionate, and comprehensive health care to the underserved of central illinois while encouraging professional growth, teamwork, and respect toward our coworkers in the clinic and throughout the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$38,150,803
Up $371,977 (+1.0%) from 2021
Liabilities
Up$995,738
Up $2,601 (+0.3%) from 2021
Net Assets
Up$37,155,065
Up $369,376 (+1.0%) from 2021
Revenue
Down$14,266,973
Down $3,887,779 (-21%) from 2021
Expenses
Down$13,760,124
Down $773,595 (-5.3%) from 2021
Net Income
Down$506,849
Down $3,114,184 (-86%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The center's mission is to strive to provide exceptional, compassionate, and comprehensive health care to the underserved of central illinois while encouraging professional growth, teamwork, and respect toward our coworkers in the clinic and throughout the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,137,354 | $31,116,960 | ▼ $2,020,394 |
| Other Notes and Loans Receivable, Net | - | $3,120,539 | - |
| Savings and Temporary Cash Investments | $2,092,017 | $1,830,776 | ▼ $261,241 |
| Accounts Receivable | $1,337,546 | $1,255,589 | ▼ $81,957 |
| Prepaid Expenses and Deferred Charges | $243,228 | $295,641 | ▲ $52,413 |
| Pledges and Grants Receivable | $534,556 | $169,046 | ▼ $365,510 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $37,778,826 | $38,150,803 | ▲ $371,977 |
| Other Assets Total | $433,925 | $362,052 | ▼ $71,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $929,524 | $948,490 | ▲ $18,966 |
| Unsecured Notes Loans Payable | $63,613 | $47,248 | ▼ $16,365 |
| Total Liabilities | $993,137 | $995,738 | ▲ $2,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,323,927 | $36,684,918 | ▲ $360,991 |
| Net Assets With Donor Restrictions | $461,762 | $470,147 | ▲ $8,385 |
| Total Net Assets Fund Balance | $36,785,689 | $37,155,065 | ▲ $369,376 |
| Total Liabilities and Net Assets / Fund Balance | $37,778,826 | $38,150,803 | ▲ $371,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,801,676 | $3,674,692 | $29,476,368 |
| Equipment | $1,605,347 | $3,331,507 | $4,936,854 |
| Other Land Buildings | $2,408,687 | $652,088 | $3,060,775 |
| Land | $1,279,335 | - | $1,279,335 |
| Leasehold Improvements | $21,915 | $44,559 | $66,474 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rohidas Patil | Physician | FT | $401,975 | $12,243 | $413,968 |
| Dana Ray | Medical Dire | FT | $288,353 | $13,048 | $301,401 |
| Dana Ray | Medical Director | - | $288,103 | $13,298 | $301,401 |
| Tanya Andricks | CEO | FT | $250,766 | $20,756 | $263,522 |
| Tricia Scerba | Physician | FT | $209,064 | $19,073 | $228,137 |
| Dennis Costerisan | Physician | FT | $178,460 | $9,387 | $195,972 |
| Brian Moshier | Physician | FT | $166,729 | $7,371 | $166,854 |
| Vineeta Chandra | Physician | FT | $152,296 | $7,121 | $159,667 |
| Lois Tanner | CFO | FT | $119,529 | $3,724 | $123,253 |
| Name | Title |
|---|---|
| April Ingram | President & |
| Dr Stephen Huss | Board Member |
| Krystal Johnson | Board Member |
| Robert Tom Crawford | Board Member |
| Dr Joseph Schrodt | Emeritus |
| Karen Larson | Emeritus |
| Julie Fane | Secretary |
| Michael Heneghan | Treasurer |
| Jonathon Keck | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hshs Medical Group | Prenatal Servic | 3051 HOLLIS DRIVE, Springfield, IL 62704 | $448,675 |
| Perfect Window Cleaners | Cleaning Servic | 1220 E PERSHING ROAD, Decatur, IL 62526 | $226,801 |
| Health Management Associates INC | Consultant | 120 N WASHINGTON SQUARE SUITE 705, Lansing, MI 48933 | $156,857 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,650,290 |
| Other Expenses | $5,109,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,994,716 | $1,530,285 | - | $6,525,001 |
| Depreciation Depletion | $2,034,915 | $41,528 | - | $2,076,443 |
| Fees for Services Other | $1,258,164 | $106,244 | - | $1,364,408 |
| Payroll Taxes | $520,630 | $187,320 | - | $707,950 |
| Current Officers, Directors, Trustees, and Key Employees | $288,353 | $370,545 | - | $658,898 |
| Occupancy | $382,517 | $120,953 | - | $503,470 |
| Other Employee Benefits | $304,237 | $109,219 | - | $413,456 |
| Pension Plan Contributions | $253,703 | $91,282 | - | $344,985 |
| Insurance | $111,794 | $21,323 | - | $133,117 |
| Office Expenses | $78,497 | $14,241 | - | $92,738 |
| Other Expenses | $20,949 | $38,965 | - | $59,914 |
| Advertising | $51,662 | - | - | $51,662 |
| Fees for Services Accounting | - | $49,372 | - | $49,372 |
| All Other Expenses | $20,049 | $23,254 | - | $43,303 |
| Travel | $42,805 | - | - | $42,805 |
| Fees for Services Legal | - | $15,194 | - | $15,194 |
| Interest | $2,781 | - | - | $2,781 |
| Total Functional Expenses | $10,813,654 | $2,946,470 | $0 | $13,760,124 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The center's executive director and cfo review and approve the 990 before it is filed.”
“Board members are required to declare any suspected or actual direct conflict of interest.”
“Compensation for the center's ceo is determined by the board's review and approval.”
“Compensation for the center's officers and key employees is determined by the executive director's review and approval based on cash flow, the board's approval and the current market rate for salaries.”
“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The center's mission is to strive to provide exceptional, compassionate, and comprehensive health care to the underserved of central illinois while encouraging professional growth, teamwork, and respect toward our coworkers in the clinic and throughout the community.”
“Lab services: clinical laboratory services provided in-house and by outside lab service. Social services/health education: dietary counseling, health education sessions, prevention and awareness activities related to chronic health problems or diseases. Dental clinic subsidy: contractual arrangement with local health department for emergency dental services and routine extractions.”
“Book / tax depreciation difference 1 loss on contribution return -130,329 reduction of grant income -7,145 total -137,473”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 929524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 948490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1337546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1255589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51662 |
| IRS990/AllOtherContributionsAmt | 0 | 247720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOIS TANNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2173305993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E CENTRAL AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 370545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 288353 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658898 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 448675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 226801 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3051 HOLLIS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1220 E PERSHING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 N WASHINGTON SQUARE SUITE 705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DECATUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62526 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48933 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HSHS MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERFECT WINDOW CLEANERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEALTH MANAGEMENT ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRENATAL SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLEANING SERVIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5616184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2793 |
| IRS990/CYOtherExpensesAmt | 0 | 5109834 |
| IRS990/CYOtherRevenueAmt | 0 | 775177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7872819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8650290 |
| IRS990/CYTotalExpensesAmt | 0 | 13760124 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14266973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41528 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2034915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2076443 |
| IRS990/Desc | 0 | CLINIC SERVICES: PRIMARY MEDICAL CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CROSSING HEALTHCARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 461762 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 470147 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8683170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49372 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1258164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1364408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROHIDAS PATIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA ANDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRICIA SCERBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS COSTERISAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN MOSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VINEETA CHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT TOM CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE FANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL HENEGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR STEPHEN HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | APRIL INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRYSTAL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHON KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JOSEPH SCHRODT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 401975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 288353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 251016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 217314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 166854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5368464 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14266973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21323 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/InterestGrp/TotalAmt | 0 | 2781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7702846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33137354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31116960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38819806 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTER'S MISSION IS TO STRIVE TO PROVIDE EXCEPTIONAL, COMPASSIONATE, AND COMPREHENSIVE HEALTH CARE TO THE UNDERSERVED OF CENTRAL ILLINOIS WHILE ENCOURAGING PROFESSIONAL GROWTH, TEAMWORK, AND RESPECT TOWARD OUR COWORKERS IN THE CLINIC AND THROUGHOUT THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36785689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37155065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36323927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36684918 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 120953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 382517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 503470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 362052 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -137473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413456 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL AND LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226745 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 283431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 775177 |
| IRS990/OtherRevenueTotalAmt | 0 | 775177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1530285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4994716 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6525001 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3120539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 187320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 520630 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 707950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91282 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 253703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 344985 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 534556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 169046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 243228 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 295641 |
| IRS990/PrincipalOfficerNm | 0 | TANYA ANDRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524114 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7555517 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 317302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7555517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 317302 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH - COUNSELING, BEHAVIORAL HEALTH TESTING, REFERRAL SERVICE FOR SERIOUS MENTAL HEALTH DISORDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1549699 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 742193 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRENATAL SERVICES - COMPLETE PRENATAL SERVICES FOR MOMS-TO-BE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 521991 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 547243 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAB SERVICES: CLINICAL LABORATORY SERVICES PROVIDED IN-HOUSE AND BY OUTSIDE LAB SERVICE. SOCIAL SERVICES/HEALTH EDUCATION: DIETARY COUNSELING, HEALTH EDUCATION SESSIONS, PREVENTION AND AWARENESS ACTIVITIES RELATED TO CHRONIC HEALTH PROBLEMS OR DISEASES. DENTAL CLINIC SUBSIDY: CONTRACTUAL ARRANGEMENT WITH LOCAL HEALTH DEPARTMENT FOR EMERGENCY DENTAL SERVICES AND ROUTINE EXTRACTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58794 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 378191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10661919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4035 |
| IRS990/PYOtherExpensesAmt | 0 | 5354237 |
| IRS990/PYOtherRevenueAmt | 0 | 707964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6780834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3621033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9179482 |
| IRS990/PYTotalExpensesAmt | 0 | 14533719 |
| IRS990/PYTotalRevenueAmt | 0 | 18154752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5887890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2092017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1830776 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,204,966 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5616184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10661919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10423722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3876803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6079198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36657826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 308445 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39379801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229066 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2204966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
167% higherAssets vs current organization
90% lowerCarson, CA
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
About the sameNorwich, NY
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
About the sameAlbany, NY
View Organization501(c)3
Revenue vs current organization
167% higherAssets vs current organization
33% lower