Civic Intelligence

Community Health Care Clinic

EIN 37-1316328 • 501(c)3 • Normal, IL

Profile

Provide quality health care to the medically underserved population of mclean county through the operation of a free medical clinic.

900 Franklin AvenueNormal, IL 61761

chcconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$10,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,539,673

Down $739,113 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$1,539,673

Down $739,113 (-32%) from 2019

Operations
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Up

$2,023,669

Up $1,297,744 (+179%) from 2019

Expenses

Up

$2,378,740

Up $1,515,664 (+176%) from 2019

Net Income

Down

-$355,071

Down $217,920 (-159%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $726,717Liabilities 2011: $0Net Assets 2011: $726,7172011Assets 2012: $743,792Liabilities 2012: $0Net Assets 2012: $743,7922012Assets 2013: $725,046Liabilities 2013: $0Net Assets 2013: $725,0462013Assets 2014: $731,206Liabilities 2014: $0Net Assets 2014: $731,2062014Assets 2015: $1,184,292Liabilities 2015: $0Net Assets 2015: $1,184,2922015Assets 2016: $2,407,711Liabilities 2016: $454,236Net Assets 2016: $1,953,4752016Assets 2017: $2,204,501Liabilities 2017: $0Net Assets 2017: $2,204,5012017Assets 2018: $2,287,604Liabilities 2018: $0Net Assets 2018: $2,287,6042018Assets 2019: $2,278,786Liabilities 2019: $0Net Assets 2019: $2,278,7862019Assets 2024: $1,539,673Liabilities 2024: $0Net Assets 2024: $1,539,6732024

Highlighted filing

2024

Assets$1,539,673
Liabilities$0
Net Assets$1,539,673
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $463,2902011Expenses 2012: $554,3292012Revenue 2013: $553,550Expenses 2013: $572,296Net Income 2013: -$18,7462013Revenue 2014: $573,860Expenses 2014: $567,700Net Income 2014: $6,1602014Revenue 2015: $1,055,598Expenses 2015: $570,279Net Income 2015: $485,3192015Revenue 2016: $1,333,993Expenses 2016: $569,198Net Income 2016: $764,7952016Revenue 2017: $912,308Expenses 2017: $681,003Net Income 2017: $231,3052017Revenue 2018: $895,226Expenses 2018: $718,826Net Income 2018: $176,4002018Revenue 2019: $725,925Expenses 2019: $863,076Net Income 2019: -$137,1512019Revenue 2024: $2,023,669Expenses 2024: $2,378,740Net Income 2024: -$355,0712024

Highlighted filing

2024

Revenue$2,023,669
Expenses$2,378,740
Net Income-$355,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,539,673
Liabilities
$0
Net assets
$1,539,673
Revenue
$2,023,669
Expenses
$2,378,740
Net income
-$355,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.02$2.38$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.73$0.86$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.90$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.91$0.68$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.45$1.95$1.33$0.57$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.06$0.57$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.55$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,428,931
Mission and Program Overview

Mission

Provide quality health care to mclean county's medically underserved residents through the operation of a free medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,091$729,066▼ $113,025
Investments in Publicly Traded Securities$817,485$661,489▼ $155,996
Cash and Non-Interest-Bearing Accounts$46,066$149,118▲ $103,052
Total Assets$1,899,914$1,539,673▼ $360,241
Other Assets Total$194,272$0▼ $194,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,868,914$1,539,673▼ $329,241
Net Assets With Donor Restrictions$31,000$0▼ $31,000
Total Net Assets Fund Balance$1,899,914$1,539,673▼ $360,241
Total Liabilities and Net Assets / Fund Balance$1,899,914$1,539,673▼ $360,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,708$835,569$1,542,277
Equipment$22,358$62,224$84,582
Other Land Buildings$0$15,297$15,297
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Jamie MathyImmediate Past President
Mick HumerPast President
RYAN O'CONNELLPresident
Dr Sue SilveyVice President
Dr Tony PecoraDental Director
Paul PedersenMedical Director
Amanda Weissgerber MellettMember
Barb LemmonMember
Brandi SweeneyMember
Brian ShoemakerMember
Catherine BrownMember
Holly Wayland-hallMember
Jose Patino MussoMember
Stephanie MooreMember
Susan WatkinsMember
JENNIFER O'CONNORSecretary
Michelle PazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,272
Program Service Revenue
$2,681
Investment Income
$90,824
Other Revenue
$36,892
All Other Contributions
$1,679,359
Change in Net Assets
$-355,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$1,227,371Fair Market Value (FMV)
Securities Publicly Traded1$22,454Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions3$1,252,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,141
Revenue Not Reported on Financial Statements
$7,528
Revenue Not Reported on Form 990
$530,182
Total Revenue per Audited Statements
$2,546,323
Total Revenue per Form 990
$2,023,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,378,740
Total Fundraising Expense$100,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,966$15,393$10,262$102,621
Information Technology$20,657$4,131$2,755$27,543
Office Expenses$9,998$4,788$2,547$17,333
Conferences and Meetings$10,725$108-$10,833
Insurance$6,748$2,892-$9,640
Fees for Service Investment Mgmnt Fees-$7,528-$7,528
Fees for Services Accounting-$7,000-$7,000
Other Expenses$21,927$3,245$84,728$3,245
All Other Expenses$2,689$25-$2,714
Fees for Services Legal-$992-$992
Travel$247$43-$290
Total Functional Expenses$2,144,081$134,367$100,292$2,378,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,906,564
Total Expenses per Form 990$2,378,740
Expenses per Audited Statements$2,371,212
Expenses Not Reported on Form 990$535,352
Expenses Not Reported on Financial Statements$7,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,585
Fundraising Direct Expenses$15,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$75,320$41,460$13,159$28,301
Cheers to 30 Years$11,125$11,125$2,534$8,591
Total Events$86,445$52,585$15,693$36,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Finance committee and overall board review and approval before filing.”

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

“Board members complete disclosure statements annually.”

Form 990, Part VI, Section B, Line 15A

“Comparable data is used to aid in determining executive director compensation.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Health Care Clinic
EIN
37-1316328
Phone
3098885531
Address
900 FRANKLIN AVENUE, NORMAL, IL 61761

Signing Officer

Name
RYAN O'CONNELL
Title
President
Phone
3098885531
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RYAN O'CONNELL
Formed
1993
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Stephen H Arendt Partner
Phone
3098294303
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the clinic and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The clinic is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years prior to 2021 are closed.”

Raw XML AppendixShowing 400 of 498 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
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IRS990/AllOtherContributionsAmt01679359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
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IRS990/AllOtherExpensesGrp/TotalAmt02714
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR SUE SILVEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DENTAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033860
IRS990/FundraisingDirectExpensesAmt015693
IRS990/FundraisingGrossIncomeAmt052585
IRS990/GainOrLossGrp/OtherAmt0-405
IRS990/GainOrLossGrp/SecuritiesAmt066111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0180053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445275
IRS990/GrossReceiptsAmt02428931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04131
IRS990/InformationTechnologyGrp/ProgramServicesAmt020657
IRS990/InformationTechnologyGrp/TotalAmt027543
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt06748
IRS990/InsuranceGrp/TotalAmt09640
IRS990/InvestmentIncomeGrp/ExclusionAmt025118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0817485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0661489
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0842091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0729066
IRS990/LandBldgEquipCostOrOtherBssAmt01642156
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010405
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0379164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY HEALTH CARE TO MCLEAN COUNTY'S MEDICALLY UNDERSERVED RESIDENTS THROUGH THE OPERATION OF A FREE MEDICAL CLINIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01899914
IRS990/NetAssetsOrFundBalancesEOYAmt01539673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01868914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01539673
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01252825
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OfficeExpensesGrp/ProgramServicesAmt09998
IRS990/OfficeExpensesGrp/TotalAmt017333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194272
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISPENSARY
IRS990/OtherExpensesGrp/Desc1PERSONNEL LEASING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt084728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13245
IRS990/OtherExpensesGrp/ProgramServicesAmt01244236
IRS990/OtherExpensesGrp/ProgramServicesAmt1749888
IRS990/OtherExpensesGrp/ProgramServicesAmt221927
IRS990/OtherExpensesGrp/TotalAmt01244236
IRS990/OtherExpensesGrp/TotalAmt1922838
IRS990/OtherExpensesGrp/TotalAmt221927
IRS990/OtherExpensesGrp/TotalAmt33245
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN O'CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03908407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070792
IRS990/PYOtherExpensesAmt04289551
IRS990/PYOtherRevenueAmt065911
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt0-244401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04289551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04045150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-355071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02681
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0706708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542277
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0535352
IRS990ScheduleD/DonatedServicesUseFcltsAmt0535352
IRS990ScheduleD/EquipmentGrp/BookValueAmt022358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084582
IRS990ScheduleD/ExpensesNotReportedAmt0535352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07528
IRS990ScheduleD/ExpensesSubtotalAmt02371212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07528
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07528
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5170
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015297
IRS990ScheduleD/RevenueNotReportedAmt0530182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07528
IRS990ScheduleD/RevenueSubtotalAmt02016141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLINIC AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLINIC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729066
IRS990ScheduleD/TotalExpensesPerForm990Amt02378740
IRS990ScheduleD/TotalRevenuePerForm990Amt02023669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02546323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02906564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHEERS TO 30 YEARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01227371
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAPTOPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV

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