Civic Intelligence

Community Programs Inc.

990 • Fiscal year 2021 • EIN 38-2233166

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.COMMUNITYPROGRAMS.ORG

View Organization Page

1255 N Oakland BlvdWaterford, MI 48327

(248) 406-0090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.37x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$688,793

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.5%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,627,110

Down $869,381 (-8.3%) from 2020

Net Assets

Up

$6,022,489

Up $1,091,721 (+22%) from 2020

Liabilities

Down

$3,604,621

Down $1,961,102 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$14,244,403

Up $1,236,465 (+9.5%) from 2020

Expenses

Up

$13,152,682

Up $571,420 (+4.5%) from 2020

Net Income

Up

$1,091,721

Up $665,045 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,102,403Liabilities 2011: $5,186,806Net Assets 2011: $2,915,5972011Assets 2012: $7,950,102Liabilities 2012: $4,808,540Net Assets 2012: $3,141,5622012Assets 2013: $7,324,564Liabilities 2013: $4,485,631Net Assets 2013: $2,838,9332013Assets 2014: $7,776,896Liabilities 2014: $4,430,103Net Assets 2014: $3,346,7932014Assets 2015: $8,325,440Liabilities 2015: $4,108,668Net Assets 2015: $4,216,7722015Assets 2016: $8,821,906Liabilities 2016: $4,080,114Net Assets 2016: $4,741,7922016Assets 2017: $8,430,809Liabilities 2017: $3,525,879Net Assets 2017: $4,904,9302017Assets 2018: $9,070,158Liabilities 2018: $4,619,172Net Assets 2018: $4,450,9862018Assets 2019: $8,882,437Liabilities 2019: $4,378,345Net Assets 2019: $4,504,0922019Assets 2020: $10,496,491Liabilities 2020: $5,565,723Net Assets 2020: $4,930,7682020Assets 2021: $9,627,110Liabilities 2021: $3,604,621Net Assets 2021: $6,022,4892021Assets 2022: $9,943,400Liabilities 2022: $3,754,203Net Assets 2022: $6,189,1972022Assets 2023: $9,935,680Liabilities 2023: $3,796,589Net Assets 2023: $6,139,0912023Assets 2024: $10,623,026Liabilities 2024: $4,279,057Net Assets 2024: $6,343,9692024

Highlighted filing

2021

Assets$9,627,110
Liabilities$3,604,621
Net Assets$6,022,489
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,719,8252011Expenses 2012: $6,803,0912012Revenue 2013: $6,838,467Expenses 2013: $7,141,096Net Income 2013: -$302,6292013Revenue 2014: $8,644,692Expenses 2014: $8,136,832Net Income 2014: $507,8602014Revenue 2015: $10,293,148Expenses 2015: $9,423,169Net Income 2015: $869,9792015Revenue 2016: $11,586,520Expenses 2016: $11,061,498Net Income 2016: $525,0222016Revenue 2017: $11,873,626Expenses 2017: $11,710,488Net Income 2017: $163,1382017Revenue 2018: $9,512,452Expenses 2018: $9,966,396Net Income 2018: -$453,9442018Revenue 2019: $11,057,745Expenses 2019: $11,004,639Net Income 2019: $53,1062019Revenue 2020: $13,007,938Expenses 2020: $12,581,262Net Income 2020: $426,6762020Revenue 2021: $14,244,403Expenses 2021: $13,152,682Net Income 2021: $1,091,7212021Revenue 2022: $13,808,249Expenses 2022: $13,671,865Net Income 2022: $136,3842022Revenue 2023: $14,839,563Expenses 2023: $14,889,669Net Income 2023: -$50,1062023Revenue 2024: $14,690,028Expenses 2024: $14,485,150Net Income 2024: $204,8782024

Highlighted filing

2021

Revenue$14,244,403
Expenses$13,152,682
Net Income$1,091,721
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$14,244,403
Mission and Program Overview

Mission

It is the mission of community programs inc ("cpi") to provide treatment services for individuals and families affected by substance abuse and related disorders. The organization also provides sub-acute withdrawal management, residential and outpatient treatment for substance use disorders , including a co-occuring treatment option for those with substance use and mental health issues.

The prevention,reduction and treatment of substance abuse and dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,987,401$5,768,831▼ $218,570
Cash and Non-Interest-Bearing Accounts$3,153,189$1,363,909▼ $1,789,280
Accounts Receivable$1,060,554$1,182,491▲ $121,937
Savings and Temporary Cash Investments$11,286$1,011,351▲ $1,000,065
Investments in Publicly Traded Securities$214,530$220,917▲ $6,387
Receivables From Officers Etc$65,000$65,000→ $0
Other Notes and Loans Receivable, Net-$10,080-
Investments Other Securities$4,531$4,531→ $0
Total Assets$10,496,491$9,627,110▼ $869,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,179,567$2,861,642▼ $1,317,925
Other Liabilities$701,213$675,566▼ $25,647
Unsecured Notes Loans Payable$630,945--
Accounts Payable and Accrued Expenses$41,509$54,924▲ $13,415
Escrow Account Liability$12,489$12,489→ $0
Total Liabilities$5,565,723$3,604,621▼ $1,961,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,930,768$6,022,489▲ $1,091,721
Total Net Assets Fund Balance$4,930,768$6,022,489▲ $1,091,721
Total Liabilities and Net Assets / Fund Balance$10,496,491$9,627,110▼ $869,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,106,805$2,326,206-
Land$685,000--
Equipment$2,977,026$2,380,816-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard W PaigeDirector / CEOFT$688,793$688,793
Diane Morris McshanePhysicianFT$226,462$226,462
Bernard PaigePresidentFT$170,026$170,026

Board Members and Trustees

NameTitle
James CubbinDirector
Kerry KammerDirector/consultant
Stephen SestiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,390
Program Service Revenue
$12,643,376
Investment Income
$6,637
Other Revenue
$0
Change in Net Assets
$1,091,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,244,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,244,403
Total Revenue per Form 990
$14,244,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,307,977
Other Expenses$3,844,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,870,827$1,548,357-$8,419,184
Fees for Services Other$663,349$176,830-$840,179
All Other Expenses$598,842$122,653-$721,495
Current Officers, Directors, Trustees, and Key Employees$688,793--$688,793
Depreciation Depletion$362,324$74,211-$436,535
Occupancy$223,867$45,854-$269,721
Pension Plan Contributions$200,000--$200,000
Insurance$157,393$32,237-$189,630
Advertising$136,915$28,043-$164,958
Office Expenses$118,862$24,345-$143,207
Other Expenses$92,584$18,963-$111,547
Interest$78,945$16,170-$95,115
Information Technology$47,328$9,693-$57,021
Fees for Services Accounting$45,034$9,224-$54,258
Fees for Services Legal$42,349$8,674-$51,023
Total Functional Expenses$10,916,726$2,235,956$0$13,152,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,152,682
Total Expenses per Audited Statements$13,152,682
Total Expenses per Form 990$13,152,682
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$664,561
Other Liabilities$11,005

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEconomic Development Corporation of the Charter Township of Waterford2007-10-01$4,165,000Adjustable rate demand limited obligation revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,165,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Richard w paige, a community programs inc board member and current ceo is the son of bernard paige, a community programs board member and current president.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 at a monthly board meeting prior to the filing of the return.”

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

“The process of determining compensation for the organization's ceo includes a performance review by the compensation committee, a compensation survey and the retention of an independent expert which are submitted to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“Community programs inc makes its government documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kerry kammer - 1255 n oakland blvd, waterford, mi 48327. Stephen sesti - 1255 n oakland blvd, waterford, mi 48327. James cubbin - 1255 n oakland blvd, waterford, mi 48327. Richard w paige - 1255 n oakland blvd, waterford, mi 48327. Bernard paige - 1255 n oakland blvd, waterford, mi 48327.”

Filing and Contact Details

Filer

Filer Name
Community Programs Inc
EIN
38-2233166
Phone
2484060090
Address
1255 N OAKLAND BLVD, WATERFORD, MI 48327

Signing Officer

Name
Richard W Paige
Title
CEO
Phone
2484060090
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard W Paige
Formed
1988
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
200
Volunteers
0

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
Patrick Strausbaugh
Phone
2488582400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Community programs inc holds funds in an escrow account for residents. The residents may use the funds to purchase goods while residing at community programs facilities.”

Raw XML AppendixShowing 400 of 554 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.

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IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318963
IRS990/OtherExpensesGrp/ProgramServicesAmt0349135
IRS990/OtherExpensesGrp/ProgramServicesAmt1139519
IRS990/OtherExpensesGrp/ProgramServicesAmt2100660
IRS990/OtherExpensesGrp/ProgramServicesAmt392584
IRS990/OtherExpensesGrp/TotalAmt0420645
IRS990/OtherExpensesGrp/TotalAmt1168094
IRS990/OtherExpensesGrp/TotalAmt2121277
IRS990/OtherExpensesGrp/TotalAmt3111547
IRS990/OtherLiabilitiesGrp/BOYAmt0701213
IRS990/OtherLiabilitiesGrp/EOYAmt0675566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01548357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06870827
IRS990/OtherSalariesAndWagesGrp/TotalAmt08419184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010080
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200000
IRS990/PensionPlanContributionsGrp/TotalAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W PAIGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION-OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09871735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12581619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09871735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12581619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-268114
IRS990/PYOtherExpensesAmt03704704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013276052
IRS990/PYRevenuesLessExpensesAmt0426676
IRS990/PYSalariesCompEmpBnftPaidAmt08876558
IRS990/PYTotalExpensesAmt012581262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013007938
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt065000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt065000
IRS990/ReconcilationRevenueExpnssAmt01091721
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012650013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01011351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01594390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012643376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013276052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011027338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09509043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011852714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058308523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047488
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt059902913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014237766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013276052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011027338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09509043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011852714
IRS990ScheduleA/Total509Grp/TotalAmt059902913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014244403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013281033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011057745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09509043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011858177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059950401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02106805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02326206
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04433011
IRS990ScheduleD/EquipmentGrp/BookValueAmt02977026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02380816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05357842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013152682
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014244403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COMMUNITY PROGRAMS INC HOLDS FUNDS IN AN ESCROW ACCOUNT FOR RESIDENTS. THE RESIDENTS MAY USE THE FUNDS TO PURCHASE GOODS WHILE RESIDING AT COMMUNITY PROGRAMS FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05768831
IRS990ScheduleD/TotalExpensesPerForm990Amt013152682
IRS990ScheduleD/TotalLiabilityAmt0675566
IRS990ScheduleD/TotalRevenuePerForm990Amt014244403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014244403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013152682
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0688793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1226462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2170026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD W PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANE MORRIS MCSHANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BERNARD PAIGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0688793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1226462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2170026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,627,110
Liabilities
$3,604,621
Net assets
$6,022,489
Revenue
$14,244,403
Expenses
$13,152,682
Net income
$1,091,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.28$6.34$14.7$14.5$0.20
2023Detailed filing. Detailed filing data is available for this year.$9.94$3.80$6.14$14.8$14.9$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$3.75$6.19$13.8$13.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.63$3.60$6.02$14.2$13.2$1.09
2020Detailed filing. Detailed filing data is available for this year.$10.5$5.57$4.93$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$8.88$4.38$4.50$11.1$11.0$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.07$4.62$4.45$9.51$9.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.43$3.53$4.90$11.9$11.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.82$4.08$4.74$11.6$11.1$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.33$4.11$4.22$10.3$9.42$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.78$4.43$3.35$8.64$8.14$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$4.49$2.84$6.84$7.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.81$3.14$6.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$5.19$2.92$6.72