Civic Intelligence

Community First Health Centers

990 • Fiscal year 2011 • EIN 38-2080825

Jun 01, 2010 to May 31, 2011 • Filed on Aug 16, 2011

Organization Profilewww.communityfirsthc.org

View Organization Page

58144 Gratiot Ave48048
Siviq Scores

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

Liabilities / Assets

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

$12,230,433

No earlier filing loaded for comparison.

Net Assets

$5,997,782

No earlier filing loaded for comparison.

Liabilities

$6,232,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,841,133

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $12,230,433Liabilities 2011: $6,232,651Net Assets 2011: $5,997,7822011Assets 2012: $12,046,340Liabilities 2012: $5,956,832Net Assets 2012: $6,089,5082012Assets 2013: $11,956,673Liabilities 2013: $5,228,410Net Assets 2013: $6,728,2632013Assets 2014: $13,321,581Liabilities 2014: $5,450,783Net Assets 2014: $7,870,7982014Assets 2015: $13,827,575Liabilities 2015: $5,425,796Net Assets 2015: $8,401,7792015Assets 2016: $14,901,515Liabilities 2016: $5,942,909Net Assets 2016: $8,958,6062016Assets 2017: $14,433,994Liabilities 2017: $5,040,584Net Assets 2017: $9,393,4102017Assets 2018: $14,748,298Liabilities 2018: $5,085,275Net Assets 2018: $9,663,0232018Assets 2019: $14,273,007Liabilities 2019: $4,463,920Net Assets 2019: $9,809,0872019Assets 2020: $15,280,322Liabilities 2020: $5,541,412Net Assets 2020: $9,738,9102020Assets 2021: $14,747,020Liabilities 2021: $4,389,343Net Assets 2021: $10,357,6772021Assets 2022: $14,441,079Liabilities 2022: $4,317,812Net Assets 2022: $10,123,2672022Assets 2023: $15,290,234Liabilities 2023: $4,343,508Net Assets 2023: $10,946,7262023Assets 2024: $14,649,602Liabilities 2024: $4,288,955Net Assets 2024: $10,360,6472024Assets 2025: $13,245,355Liabilities 2025: $4,411,758Net Assets 2025: $8,833,5972025

Highlighted filing

2011

Assets$12,230,433
Liabilities$6,232,651
Net Assets$5,997,782
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-$5.0MExpenses 2011: $8,841,1332011Expenses 2012: $9,808,7372012Revenue 2013: $9,706,970Expenses 2013: $9,068,215Net Income 2013: $638,7552013Revenue 2014: $9,970,969Expenses 2014: $8,828,434Net Income 2014: $1,142,5352014Revenue 2015: $8,633,471Expenses 2015: $8,102,490Net Income 2015: $530,9812015Revenue 2016: $8,359,720Expenses 2016: $7,802,893Net Income 2016: $556,8272016Revenue 2017: $8,703,076Expenses 2017: $8,268,272Net Income 2017: $434,8042017Revenue 2018: $9,727,351Expenses 2018: $9,457,738Net Income 2018: $269,6132018Revenue 2019: $9,583,246Expenses 2019: $9,437,182Net Income 2019: $146,0642019Revenue 2020: $9,803,701Expenses 2020: $9,873,888Net Income 2020: -$70,1872020Revenue 2021: $12,095,223Expenses 2021: $11,476,446Net Income 2021: $618,7772021Revenue 2022: $12,042,017Expenses 2022: $12,276,427Net Income 2022: -$234,4102022Revenue 2023: $13,649,204Expenses 2023: $12,825,305Net Income 2023: $823,8992023Revenue 2024: $12,584,549Expenses 2024: $13,131,084Net Income 2024: -$546,5352024Revenue 2025: $10,880,454Expenses 2025: $12,722,771Net Income 2025: -$1,842,3172025

Highlighted filing

2011

Revenue-
Expenses$8,841,133
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 16, 2011
Return Version
2010v3.4
Gross Receipts
$9,310,414
Mission and Program Overview

Mission

We provide high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community.

Filing and Contact Details

Filer

EIN
38-2080825
Raw XML AppendixShowing 400 of 540 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/BOY0895295
IRS990/AccountsPayableAccruedExpenses/EOY0983561
IRS990/AccountsReceivable/BOY0471420
IRS990/AccountsReceivable/EOY0455551
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY. TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENTS ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED.
IRS990/ActivityOther/Description0THIS FEDERALLY QUALIFIED HEALTH CENTER WHICH RECEIVES FUNDING UNDER SECTION 330 OF HHS HAS 11,947 PATIENTS OF WHICH 7,525 ARE AT OR BELOW PROPERTY LEVELS. THE CENTER HAD A TOTAL OF 46,365 PATIENT ENCOUNTERS FOR THE YEAR.
IRS990/ActivityOther/Expense07563675
IRS990/AllOtherContributions020123
IRS990/AllOtherExpenses/ManagementAndGeneral02123
IRS990/AllOtherExpenses/ProgramServices0100142
IRS990/AllOtherExpenses/Total0102265
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0742610
IRS990/CashNonInterestBearing/EOY0302189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0250
IRS990/ConferencesMeetings/ProgramServices030890
IRS990/ConferencesMeetings/Total031140
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10535 GRISWOLD ST 200
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DETROIT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode048226
IRS990/ContractorCompensation/Compensation01671585
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TURNER CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear03530452
IRS990/ContributionsGrantsPriorYear04278488
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY092871
IRS990/DeferredRevenue/EOY062948
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0355505
IRS990/DepreciationDepletion/Total0355505
IRS990/DescribedIn501C30true
IRS990/Description0SEE ATTACHED STATEMENT OF ACCOMPLISHMENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices012945
IRS990/FeesForServicesAccounting/Total012945
IRS990/FeesForServicesLegal/ProgramServices04031
IRS990/FeesForServicesLegal/Total04031
IRS990/FeesForServicesOther/ManagementAndGeneral037200
IRS990/FeesForServicesOther/ProgramServices0304548
IRS990/FeesForServicesOther/Total0341748
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TAMARIA MORRIS
IRS990/Form990PartVIISectionA/NamePerson1SHIRLEY DRAKE
IRS990/Form990PartVIISectionA/NamePerson2DAVID MELDRUM
IRS990/Form990PartVIISectionA/NamePerson3JOHN ESSELINK
IRS990/Form990PartVIISectionA/NamePerson4SHIRLEY HUNTER
IRS990/Form990PartVIISectionA/NamePerson5PARICIA GIBBS
IRS990/Form990PartVIISectionA/NamePerson6BETH ENGEL
IRS990/Form990PartVIISectionA/NamePerson7BOB HOLLWAY
IRS990/Form990PartVIISectionA/NamePerson8CAROL SHORTT
IRS990/Form990PartVIISectionA/NamePerson9ALICE KING
IRS990/Form990PartVIISectionA/NamePerson10JON PARSONS
IRS990/Form990PartVIISectionA/NamePerson11MIKE BARANOWSKI
IRS990/Form990PartVIISectionA/NamePerson12STARR ALLEN-BURTON
IRS990/Form990PartVIISectionA/NamePerson13CYNTHIA ROUSH
IRS990/Form990PartVIISectionA/NamePerson14KEVIN FAHEY
IRS990/Form990PartVIISectionA/NamePerson15SHELIA SINGLETON
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL PRIEBE
IRS990/Form990PartVIISectionA/NamePerson17CLINTON BUTLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation013953
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1116980
IRS990/Form990PartVIISectionA/OtherCompensation1219690
IRS990/Form990PartVIISectionA/OtherCompensation1314222
IRS990/Form990PartVIISectionA/OtherCompensation1421220
IRS990/Form990PartVIISectionA/OtherCompensation1511709
IRS990/Form990PartVIISectionA/OtherCompensation1614461
IRS990/Form990PartVIISectionA/OtherCompensation175477
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization085320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11123854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12110082
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13192674
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14409875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15268491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16243192
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17203127
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2PRES
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6TREAS
IRS990/Form990PartVIISectionA/Title7PAST PRESIDE
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990PartVIISectionA/Title13EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title14PHYSICIAN
IRS990/Form990PartVIISectionA/Title15PHYSICIAN
IRS990/Form990PartVIISectionA/Title16PHYSICIAN
IRS990/Form990PartVIISectionA/Title17PHYSICIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants03510329
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09310414
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices018150
IRS990/Insurance/Total018150
IRS990/Interest/ProgramServices0229930
IRS990/Interest/Total0229930
IRS990/InventoriesForSaleOrUse/BOY031953
IRS990/InventoriesForSaleOrUse/EOY075978
IRS990/InvestmentIncomeCurrentYear034840
IRS990/InvestmentIncome/ExclusionAmount034840
IRS990/InvestmentIncomePriorYear042354
IRS990/InvestmentIncome/TotalRevenueColumn034840
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02415499
IRS990/LandBuildingsEquipmentBasis011626303
IRS990/LandBuildingsEquipmentBasisNet/BOY08263048
IRS990/LandBuildingsEquipmentBasisNet/EOY09210804
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY. TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENTS ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05439712
IRS990/MortNotesPyblSecuredInvestProp/EOY05186142
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY05528501
IRS990/NetAssetsOrFundBalancesEOY05997782
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0117
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0231057
IRS990/Occupancy/Total0231057
IRS990/OfficeExpenses/ManagementAndGeneral024004
IRS990/OfficeExpenses/ProgramServices095818
IRS990/OfficeExpenses/Total0119822
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral075723
IRS990/OtherEmployeeBenefits/ProgramServices0732461
IRS990/OtherEmployeeBenefits/Total0808184
IRS990/OtherExpensePriorYear02327227
IRS990/OtherExpensesCurrentYear02248333
IRS990/OtherExpenses/Description0PHARMACY
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS MAINT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4DUES AND SUBSCRIBTIONS
IRS990/OtherExpenses/ManagementAndGeneral0402
IRS990/OtherExpenses/ManagementAndGeneral11325
IRS990/OtherExpenses/ManagementAndGeneral26547
IRS990/OtherExpenses/ProgramServices0225726
IRS990/OtherExpenses/ProgramServices1220602
IRS990/OtherExpenses/ProgramServices2174854
IRS990/OtherExpenses/ProgramServices386072
IRS990/OtherExpenses/ProgramServices451059
IRS990/OtherExpenses/Total0225726
IRS990/OtherExpenses/Total1221004
IRS990/OtherExpenses/Total2174854
IRS990/OtherExpenses/Total387397
IRS990/OtherExpenses/Total457606
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01028125
IRS990/OtherSalariesAndWages/ProgramServices04242018
IRS990/OtherSalariesAndWages/Total05270143
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral075794
IRS990/PayrollTaxes/ProgramServices0303177
IRS990/PayrollTaxes/Total0378971
IRS990/PensionPlanContributions/ManagementAndGeneral025507
IRS990/PensionPlanContributions/ProgramServices0109995
IRS990/PensionPlanContributions/Total0135502
IRS990/PledgesAndGrantsReceivable/BOY0280976
IRS990/PledgesAndGrantsReceivable/EOY01089787
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY070051
IRS990/PrepaidExpensesDeferredCharges/EOY078541
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05745122
IRS990/ProgramServiceRevenue/Description0PATIENT FEES
IRS990/ProgramServiceRevenue/Description1OFF SPACE OTHER HLTH 501C3
IRS990/ProgramServiceRevenue/ExclusionAmount096709
IRS990/ProgramServiceRevenuePriorYear05035301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05648413
IRS990/ProgramServiceRevenue/TotalRevenueColumn05648413
IRS990/ProgramServiceRevenue/TotalRevenueColumn196709
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0469281
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0469281
IRS990/RevenuesLessExpensesPriorYear0924215
IRS990/SalariesEtcCurrentYear06592800
IRS990/SalariesEtcPriorYear06104701
IRS990/SavingsAndTempCashInvestments/BOY02096321
IRS990/SavingsAndTempCashInvestments/EOY01017583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03530452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04278488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02988113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02706033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02642311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016145397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0131549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0145645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025128
IRS990ScheduleA/GrossInvestmentIncome170/Total0429698
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05648413
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97990
IRS990ScheduleA/PublicSupportTotal170016145397
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03530452
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04278488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02988113
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02706033
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02642311
IRS990ScheduleA/Total170/Total016145397
IRS990ScheduleA/TotalSupport016575095
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue05796155
IRS990ScheduleD/Buildings/Depreciation02415499
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08211654
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0226350
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0226350
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01897514
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01897514
IRS990ScheduleD/ExcessOrDeficitForYear0469281
IRS990ScheduleD/ExcessOrDeficitPerFS0469281
IRS990ScheduleD/ExpensesNotRptdF9900226350
IRS990ScheduleD/ExpensesSubtotal08841133
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01517135
IRS990ScheduleD/Land/OtherCostOrOtherBasis01517135
IRS990ScheduleD/RevenueNotRptdF9900226350
IRS990ScheduleD/RevenueSubtotal09310414
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses08841133
IRS990ScheduleD/TotalExpensesPerForm99008841133
IRS990ScheduleD/TotalOfBookValueLandBuildings09210804
IRS990ScheduleD/TotalRevenue09310414
IRS990ScheduleD/TotalRevenuePerForm99009310414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09067483
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09536764
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0143200
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1405000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2160000

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
$12,230,433
Liabilities
$6,232,651
Net assets
$5,997,782
Revenue
-
Expenses
$8,841,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$4.41$8.83$10.9$12.7$1.84
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.29$10.4$12.6$13.1$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.34$10.9$13.6$12.8$0.82
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.32$10.1$12.0$12.3$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.39$10.4$12.1$11.5$0.62
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.54$9.74$9.80$9.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.46$9.81$9.58$9.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.09$9.66$9.73$9.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.04$9.39$8.70$8.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.94$8.96$8.36$7.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$13.8$5.43$8.40$8.63$8.10$0.53
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.45$7.87$9.97$8.83$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.23$6.73$9.71$9.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.96$6.09$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.23$6.00$8.84