Civic Intelligence

Community First Health Centers

990 • Fiscal year 2014 • EIN 38-2080825

Jun 01, 2013 to May 31, 2014 • Filed on Apr 06, 2015

Organization ProfileWWW.DOWNRIVERCS.ORG

View Organization Page

555 St Clair River DriveNew Haven, MI 48001

(586) 270-8055

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.55x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$382,005

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,321,581

Up $1,364,908 (+11%) from 2013

Net Assets

Up

$7,870,798

Up $1,142,535 (+17%) from 2013

Liabilities

Up

$5,450,783

Up $222,373 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

Up

$9,970,969

Up $263,999 (+2.7%) from 2013

Expenses

Down

$8,828,434

Down $239,781 (-2.6%) from 2013

Net Income

Up

$1,142,535

Up $503,780 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$13,321,581
Liabilities$5,450,783
Net Assets$7,870,798
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$9,970,969
Expenses$8,828,434
Net Income$1,142,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$9,995,969
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.

To provide a range of community based health and human services, which promote the physical, mental and emotional health of all members of the community and to provide these services regardless of the patient's ability to pay in an area deemed to be medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,163,877$10,169,324▲ $1,005,447
Cash and Non-Interest-Bearing Accounts$1,235,359$1,790,346▲ $554,987
Savings and Temporary Cash Investments$727,848$731,741▲ $3,893
Accounts Receivable$289,974$210,714▼ $79,260
Pledges and Grants Receivable$218,996$120,780▼ $98,216
Prepaid Expenses and Deferred Charges$74,471$76,948▲ $2,477
Inventories for Sale or Use$43,515$18,892▼ $24,623
Total Assets$11,956,673$13,321,581▲ $1,364,908
Other Assets Total$202,633$202,836▲ $203
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,361,724$4,300,152▼ $61,572
Accounts Payable and Accrued Expenses$866,686$785,017▼ $81,669
Other Liabilities$0$365,614▲ $365,614
Total Liabilities$5,228,410$5,450,783▲ $222,373
Net Assets / Fund Balance
Unrestricted Net Assets$6,728,263$7,870,798▲ $1,142,535
Total Net Assets Fund Balance$6,728,263$7,870,798▲ $1,142,535
Total Liabilities and Net Assets / Fund Balance$11,956,673$13,321,581▲ $1,364,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,631,808$2,279,346$8,911,154
Equipment$812,760$787,027$1,599,787
Other Land Buildings$1,472,156-$1,472,156
Land$1,252,600-$1,252,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FaheyOb/gynFT$355,124$26,881$382,005
Clinton ButlerPhysicianFT$203,674$95,030$298,704
Dr Michael PriebeMedical DirectorFT$178,746$115,539$294,285
Shelia SingletonPhysicianFT$206,597$66,607$273,204
Kimberly ThompsonPhysicianFT$155,274$64,067$219,341
Cynthia RoushCEOFT$147,089$31,109$178,198
Michael BaranowskiCFOFT$105,803$46,525$152,328
Starr Allen-burton PettwayCOOFT$93,497$16,841$110,338

Board Members and Trustees

NameTitle
John EsselinkPast President
Bob HollwayPresident
David MeldrumPresident Elect
Jon ParsonsMember
Laurie HuffMember
Rev Alan SchwiegerMember
Shirley DrakeMember
Shirley HunterSecretary
Beth a EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,106,628
Program Service Revenue
$4,797,958
Investment Income
$4,611
Other Revenue
$61,772
All Other Contributions
$238,321
Change in Net Assets
$1,142,535

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 Supplies4$234,624Fair Market Value (FMV)
Total Noncash Contributions4$234,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,970,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-44,005
Total Revenue per Audited Statements
$9,926,964
Total Revenue per Form 990
$9,970,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,292,770
Other Expenses$2,535,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,994,849$661,759-$4,656,608
Other Employee Benefits$586,729$97,195-$683,924
Payroll Taxes$359,054$59,479-$418,533
Depreciation Depletion$299,045$115,837-$414,882
Fees for Services Other$263,770$132,552-$396,322
Current Officers, Directors, Trustees, and Key Employees$332,070$55,009-$387,079
Office Expenses$163,828$75,893-$239,721
All Other Expenses$180,772$9,231-$190,003
Interest$129,353$50,106-$179,459
Occupancy$109,777$52,209-$161,986
Pension Plan Contributions$125,789$20,837-$146,626
Other Expenses$71,668$11,875-$83,543
Fees for Services Accounting-$42,463-$42,463
Travel$18,061$2,993-$21,054
Insurance$13,290$5,148-$18,438
Fees for Services Legal-$15,763-$15,763
Total Functional Expenses$7,402,403$1,426,031$0$8,828,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,828,434
Expenses per Audited Statements$8,784,429
Total Expenses per Audited Statements$8,784,429
Expenses Not Reported on Financial Statements$44,005
Other Expense Adjustments$44,005
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$365,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by outside accountants, and reviewed by the board at a meeting.”

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

“Board members are required to annually sign a conflict of interest policy, and confirm any conflicts that may exist.”

Form 990, Part VI, Section B, Line 15

“The ceo's annual compensation is determined by the compensation committee, which compares compensation levels at similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-2080825
Phone
5862708055

Signing Officer

Name
Cynthia Roush
Title
CEO
Phone
5862708055
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Roush
Formed
1978
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
111
Volunteers
9

Preparer

Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee who oversees the audit of its financial statements and selects its independant auditors.”

Financial Statement Notes

PART X, LINE 2:

“The center has no unrecognized tax benefits at may 31, 2014. The center's federal and state income tax returns prior to fiscal year 2011 are closed and management continually evaluated expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The center recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt -69,005. Rental expenses 25,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt 69,005. Rental expenses -25,000.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04868307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09995969
IRS990/GrossRentsGrp/RealAmt076589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05148
IRS990/InsuranceGrp/ProgramServicesAmt013290
IRS990/InsuranceGrp/TotalAmt018438
IRS990/InterestGrp/ManagementAndGeneralAmt050106
IRS990/InterestGrp/ProgramServicesAmt0129353
IRS990/InterestGrp/TotalAmt0179459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018892
IRS990/InvestmentIncomeGrp/ExclusionAmt04611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09163877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010169324
IRS990/LandBldgEquipCostOrOtherBssAmt013235697
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt025000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RANGE OF COMMUNITY BASED HEALTH AND HUMAN SERVICES, WHICH PROMOTE THE PHYSICAL, MENTAL AND EMOTIONAL HEALTH OF ALL MEMBERS OF THE COMMUNITY AND TO PROVIDE THESE SERVICES REGARDLESS OF THE PATIENT'S ABILITY TO PAY IN AN AREA DEEMED TO BE MEDICALLY UNDERSERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04361724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04300152
IRS990/NetAssetsOrFundBalancesBOYAmt06728263
IRS990/NetAssetsOrFundBalancesEOYAmt07870798
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0234624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052209
IRS990/OccupancyGrp/ProgramServicesAmt0109777
IRS990/OccupancyGrp/TotalAmt0161986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163828
IRS990/OfficeExpensesGrp/TotalAmt0239721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202633
IRS990/OtherAssetsTotalGrp/EOYAmt0202836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683924
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED VACCINES AND SU
IRS990/OtherExpensesGrp/Desc2PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111875
IRS990/OtherExpensesGrp/ProgramServicesAmt0316388
IRS990/OtherExpensesGrp/ProgramServicesAmt1234624
IRS990/OtherExpensesGrp/ProgramServicesAmt2203336
IRS990/OtherExpensesGrp/ProgramServicesAmt371668
IRS990/OtherExpensesGrp/TotalAmt0334070
IRS990/OtherExpensesGrp/TotalAmt1234624
IRS990/OtherExpensesGrp/TotalAmt2203336
IRS990/OtherExpensesGrp/TotalAmt383543
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0365614
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010183
IRS990/OtherRevenueTotalAmt010183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03994849
IRS990/OtherSalariesAndWagesGrp/TotalAmt04656608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359054
IRS990/PayrollTaxesGrp/TotalAmt0418533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125789
IRS990/PensionPlanContributionsGrp/TotalAmt0146626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076948
IRS990/PrincipalOfficerNm0CYNTHIA ROUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1OTHER THIRD-PARTY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF-PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03098513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1784819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03098513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1784819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03987838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04661
IRS990/PYOtherExpensesAmt02442873
IRS990/PYOtherRevenueAmt0147175
IRS990/PYProgramServiceRevenueAmt05567296
IRS990/PYRevenuesLessExpensesAmt0638755
IRS990/PYSalariesCompEmpBnftPaidAmt06625342
IRS990/PYTotalExpensesAmt09068215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09706970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01142535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051589
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04859730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0731741
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISC REVENUE - 2011 AMOUNT: $ 287,968. 2012 AMOUNT: $ 52,530. 2013 AMOUNT: $ 10,183.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03987838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03795200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03530452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04278488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020698606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0567211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026608088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0287968
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95750
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt020698606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05106628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03987838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03795200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03530452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04278488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020698606
IRS990ScheduleA/TotalSupportAmt021616498
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,321,581
Liabilities
$5,450,783
Net assets
$7,870,798
Revenue
$9,970,969
Expenses
$8,828,434
Net income
$1,142,535
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