Civic Intelligence

Community Programs Inc.

990 • Fiscal year 2022 • EIN 38-2233166

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 08, 2023

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

0.38x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$724,809

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,943,400

Up $316,290 (+3.3%) from 2021

Net Assets

Up

$6,189,197

Up $166,708 (+2.8%) from 2021

Liabilities

Up

$3,754,203

Up $149,582 (+4.1%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$13,808,249

Down $436,154 (-3.1%) from 2021

Expenses

Up

$13,671,865

Up $519,183 (+3.9%) from 2021

Net Income

Down

$136,384

Down $955,337 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$9,943,400
Liabilities$3,754,203
Net Assets$6,189,197
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$13,808,249
Expenses$13,671,865
Net Income$136,384
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 8, 2023
Return Version
2021v4.2
Gross Receipts
$13,808,249
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$5,768,831$6,052,994▲ $284,163
Accounts Receivable$1,182,491$1,321,408▲ $138,917
Cash and Non-Interest-Bearing Accounts$1,363,909$1,306,040▼ $57,869
Savings and Temporary Cash Investments$1,011,351$1,012,700▲ $1,349
Investments in Publicly Traded Securities$220,917$207,220▼ $13,697
Receivables From Officers Etc$65,000$0▼ $65,000
Other Notes and Loans Receivable, Net$10,080$38,580▲ $28,500
Investments Other Securities$4,531$4,458▼ $73
Total Assets$9,627,110$9,943,400▲ $316,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,861,642$2,600,698▼ $260,944
Other Liabilities$675,566$936,066▲ $260,500
Accounts Payable and Accrued Expenses$54,924$204,950▲ $150,026
Escrow Account Liability$12,489$12,489→ $0
Total Liabilities$3,604,621$3,754,203▲ $149,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,022,489$6,189,197▲ $166,708
Total Net Assets Fund Balance$6,022,489$6,189,197▲ $166,708
Total Liabilities and Net Assets / Fund Balance$9,627,110$9,943,400▲ $316,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,015,869$2,417,142-
Land$685,000--
Equipment$3,352,125$2,736,401-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard W PaigeDirector / CEOFT$724,809$724,809
Diane Morris McshanePhysicianFT$223,000$223,000
Bernard PaigePresidentFT$163,679$163,679

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,808,249
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,808,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,808,249
Total Revenue per Form 990
$13,808,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,581,453
Other Expenses$4,090,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,027,798$1,628,846-$8,656,644
Fees for Services Other$862,197$176,594-$1,038,791
Current Officers, Directors, Trustees, and Key Employees$724,809--$724,809
Depreciation Depletion$370,612$75,909-$446,521
Occupancy$240,831$49,327-$290,158
Insurance$214,911$44,019-$258,930
Pension Plan Contributions$200,000--$200,000
Advertising$134,446$27,537-$161,983
Office Expenses$105,107$21,528-$126,635
Other Expenses$105,067$21,520-$126,587
Interest$80,286$16,443-$96,729
All Other Expenses$75,521$15,468-$90,989
Fees for Services Legal$60,423$12,376-$72,799
Information Technology$48,768$9,988-$58,756
Fees for Services Accounting$46,527$10,213-$56,740
Total Functional Expenses$11,347,650$2,324,215$0$13,671,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,671,865
Total Expenses per Audited Statements$13,671,865
Total Expenses per Form 990$13,671,865
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$0▼ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withholdings$925,061
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
2023-06-08
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
160
Volunteers
0

Preparer

Firm
Oak Cpas Pllc
Address
800 W UNIVERSITY STE B, ROCHESTER, MI 48307
Preparer
Patrick Strausbaugh
Phone
2483016460
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 547 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/ManagementAndGeneralAmt231807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321520
IRS990/OtherExpensesGrp/ProgramServicesAmt0470288
IRS990/OtherExpensesGrp/ProgramServicesAmt1424765
IRS990/OtherExpensesGrp/ProgramServicesAmt2155294
IRS990/OtherExpensesGrp/ProgramServicesAmt3105067
IRS990/OtherExpensesGrp/TotalAmt0566612
IRS990/OtherExpensesGrp/TotalAmt1511081
IRS990/OtherExpensesGrp/TotalAmt2187101
IRS990/OtherExpensesGrp/TotalAmt3126587
IRS990/OtherLiabilitiesGrp/BOYAmt0675566
IRS990/OtherLiabilitiesGrp/EOYAmt0936066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01628846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07027798
IRS990/OtherSalariesAndWagesGrp/TotalAmt08656644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038580
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200000
IRS990/PensionPlanContributionsGrp/TotalAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD W PAIGE
IRS990/PriorPeriodAdjustmentsAmt030324
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION-OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010486448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12688833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010486448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12688833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06637
IRS990/PYOtherExpensesAmt03844705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012643376
IRS990/PYRevenuesLessExpensesAmt01091721
IRS990/PYSalariesCompEmpBnftPaidAmt09307977
IRS990/PYTotalExpensesAmt013152682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014244403
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt065000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136384
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013808249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01012700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013444164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012643376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013276052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011027338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09509043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059899973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042025
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt061869276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013819077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014237766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013276052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011027338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09509043
IRS990ScheduleA/Total509Grp/TotalAmt061869276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013819077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014244403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013281033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011057745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09509043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061911301
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02015869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02417142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04433011
IRS990ScheduleD/EquipmentGrp/BookValueAmt03352125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02736401
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06088526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013671865
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0685000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0685000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0925061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013808249
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/TotalBookValueLandBuildingsAmt06052994
IRS990ScheduleD/TotalExpensesPerForm990Amt013671865
IRS990ScheduleD/TotalLiabilityAmt0936066
IRS990ScheduleD/TotalRevenuePerForm990Amt013808249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013808249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013671865
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/BaseCompensationFilingOrgAmt0724809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163679
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/TotalCompensationFilingOrgAmt0724809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2163679
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,943,400
Liabilities
$3,754,203
Net assets
$6,189,197
Revenue
$13,808,249
Expenses
$13,671,865
Net income
$136,384
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
2022Detailed filing. Detailed filing data is available for this year.$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
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