Civic Intelligence

New Center Community Mental Health Services

990 • Fiscal year 2017 • EIN 38-2282236

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2019

Organization Profilewww.newcentercmhs.org

View Organization Page

2051 W Grand BlvdDetroit, MI 48208

(313) 961-3700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$116,754

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,144,062

Up $799,118 (+15%) from 2016

Net Assets

Up

$2,855,883

Up $476,087 (+20%) from 2016

Liabilities

Up

$3,288,179

Up $323,031 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin53rd percentile

Revenue

Up

$12,620,512

Up $1,576,861 (+14%) from 2016

Expenses

Down

$12,144,425

Down $479,319 (-3.8%) from 2016

Net Income

Up

$476,087

Up $2,056,180 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,760,386Liabilities 2010: $5,958,947Net Assets 2010: -$198,5612010Assets 2011: $3,368,708Liabilities 2011: $2,703,545Net Assets 2011: $665,1632011Assets 2012: $5,085,340Liabilities 2012: $1,376,271Net Assets 2012: $3,709,0692012Assets 2013: $6,806,022Liabilities 2013: $1,474,842Net Assets 2013: $5,331,1802013Assets 2014: $4,915,358Liabilities 2014: $1,314,675Net Assets 2014: $3,600,6832014Assets 2015: $5,713,193Liabilities 2015: $1,753,304Net Assets 2015: $3,959,8892015Assets 2016: $5,344,944Liabilities 2016: $2,965,148Net Assets 2016: $2,379,7962016Assets 2017: $6,144,062Liabilities 2017: $3,288,179Net Assets 2017: $2,855,8832017

Highlighted filing

2017

Assets$6,144,062
Liabilities$3,288,179
Net Assets$2,855,883
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,837,8242010Revenue 2011: $12,890,317Expenses 2011: $12,026,593Net Income 2011: $863,7242011Revenue 2012: $14,905,161Expenses 2012: $11,776,715Net Income 2012: $3,128,4462012Revenue 2013: $14,048,760Expenses 2013: $12,426,649Net Income 2013: $1,622,1112013Revenue 2014: $12,095,340Expenses 2014: $13,825,837Net Income 2014: -$1,730,4972014Revenue 2015: $11,214,844Expenses 2015: $13,053,384Net Income 2015: -$1,838,5402015Revenue 2016: $11,043,651Expenses 2016: $12,623,744Net Income 2016: -$1,580,0932016Revenue 2017: $12,620,512Expenses 2017: $12,144,425Net Income 2017: $476,0872017

Highlighted filing

2017

Revenue$12,620,512
Expenses$12,144,425
Net Income$476,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2019
Return Version
2016v3.0
Gross Receipts
$12,620,512
Mission and Program Overview

Mission

To provide and promote quality behavioral health services in a caring and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,123,146$1,056,960▼ $66,186
Accounts Receivable$137,369$345,531▲ $208,162
Cash and Non-Interest-Bearing Accounts$68,000$304,236▲ $236,236
Pledges and Grants Receivable$87,772$38,574▼ $49,198
Prepaid Expenses and Deferred Charges$33,455$29,365▼ $4,090
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$5,344,944$6,144,062▲ $799,118
Other Assets Total$3,895,202$4,369,396▲ $474,194
Liabilities
Accounts Payable and Accrued Expenses$1,810,016$1,659,181▼ $150,835
Other Liabilities$1,155,132$1,580,433▲ $425,301
Unsecured Notes Loans Payable$0$48,565▲ $48,565
Total Liabilities$2,965,148$3,288,179▲ $323,031
Net Assets / Fund Balance
Unrestricted Net Assets$2,379,796$2,855,883▲ $476,087
Total Net Assets Fund Balance$2,379,796$2,855,883▲ $476,087
Total Liabilities and Net Assets / Fund Balance$5,344,944$6,144,062▲ $799,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,000,238$1,287,403$2,287,641
Other Land Buildings$56,722$119$56,841
Other Assets Org$4,369,396--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joy CallowayCEOFT$116,754$116,754
Tiffany DanielVice PresidentPT$64,766$64,766
JAMES O'DONNELLDirector of FinanceFT$30,664$30,664

Board Members and Trustees

NameTitle
Tenicia Browder-smithBoard Chair
Rita StockmanVice Chair
Cassandra Willis-abnerDirector
Chandra Oden-mcmillionDirector
Charles JonesDirector
Claire Mason-leeDirector
Dennell YoungDirector
Erika WarmackDirector
Greg BowensDirector
Kate DavyDirector
N Charles AndersonDirector
Rodney SizemoreDirector
Rogena Spencer-wattsDirector
Taft Parsons Iii MdDirector
Tyra TomlinDirector
Adam HollisterSecretary
Neran ShayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maple PsychiatricPsychiatrist4416 STONEVIEW DR, West Bloomfield, MI 48322$275,000
Swarn Mahajan MdPsychiatrist6562 CREST TOP DR, West Bloomfield, MI 48322$246,884
Kheir Md PCPsychiatrist6906 CHASE CT, West Bloomfield, MI 48322$157,897
Revenue and Support

Revenue Composition

Contributions and Grants
$495,133
Program Service Revenue
$11,968,979
Investment Income
$607
Other Revenue
$155,793
All Other Contributions
$32,690
Change in Net Assets
$476,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,620,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,620,512
Total Revenue per Form 990
$12,620,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,215,848
Other Expenses$3,928,577
Total Fundraising Expense$7,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,441,824$1,185,840-$6,627,664
Occupancy$1,040,319$247,361-$1,287,680
Other Employee Benefits$746,799$37,327-$784,126
Fees for Services Other$663,178--$663,178
Fees for Services Management$232,284$414,779-$647,063
Current Officers, Directors, Trustees, and Key Employees-$403,225-$403,225
Payroll Taxes$305,974$94,859-$400,833
Insurance$213,297$52,993-$266,290
Depreciation Depletion$14,839$168,761-$183,600
All Other Expenses$2,882$96,188$7,080$106,150
Travel$79,466$10,632-$90,098
Office Expenses$36,965$36,112-$73,077
Other Expenses$25,214$39,330-$64,544
Fees for Services Accounting-$55,579-$55,579
Fees for Services Legal-$51,770-$51,770
Advertising$750$27,325-$28,075
Conferences and Meetings$614$7,992-$8,606
Interest$834$6,740-$7,574
Total Functional Expenses$9,141,924$2,995,421$7,080$12,144,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,144,425
Total Expenses per Audited Statements$12,144,425
Total Expenses per Form 990$12,144,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,352,344
Other Accrued Liabilities$228,089
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 is reviewed by the executive committee before submission, as authorized by the board.”

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

“The federal form 990 is reviewed by approved members of the board of directors before submission”

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

“Employees are instructed on the policy during new hire orientation and it is revisited during annual in-person training. Disclosure forms are distributed and collected.”

Form 990, Part VI, Section B, line 15

“The compensation of executives is benchmarked against other county employees to ensure it is comparable. The organization does this through discussions with contacts within the county. The board's executive committee acts as a compensation committee for setting the CEO's compensation. No compensation increases were decided upon during 2014, 2015, 2016 or 2017.”

Form 990, Part VI, Section C, line 19

“The organization makes all of its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Center Community
EIN
38-2282236
Phone
3139613700
Address
2051 W Grand Blvd, Detroit, MI 48208
Doing Business As
New Center Community Services

Signing Officer

Name
JAMES O'DONNELL
Title
Director of Finance
Phone
3139613700
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Danel
Formed
1979
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
140
Volunteers
17

Preparer

Firm
Plante & Moran Pllc
Address
1098 Woodward Ave, Detroit, MI 48226
Preparer
Lynne M Huismann
Phone
3134967200
Raw XML AppendixShowing 400 of 714 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/Desc0The adult outpatient program provides services to assist mentally ill individuals and their families so that they may function at their greatest potential in the community. Services include: 1) comprehensive bio-psycho-social assessments, 2) individualized treatment planning, 3) individual, family, and group therapies, 4) nursing case management, 5) problem-focused education, 6) psychiatric medication management, and 7) referrals for community resources.
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IRS990/Form990PartVIISectionAGrp/PersonNm13CASSANDRA WILLIS-ABNER
IRS990/Form990PartVIISectionAGrp/PersonNm14N CHARLES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIKA WARMACK
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNELL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm17JOY CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES O'DONNELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1930664
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0462443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012620512
IRS990/GrossRentsGrp/RealAmt04779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052993
IRS990/InsuranceGrp/ProgramServicesAmt0213297
IRS990/InsuranceGrp/TotalAmt0266290
IRS990/InterestGrp/ManagementAndGeneralAmt06740
IRS990/InterestGrp/ProgramServicesAmt0834
IRS990/InterestGrp/TotalAmt07574
IRS990/InvestmentIncomeGrp/ExclusionAmt0607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01123146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056960
IRS990/LandBldgEquipCostOrOtherBssAmt02344482
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide and promote quality behavioral health services in a caring and safe environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02379796
IRS990/NetAssetsOrFundBalancesEOYAmt02855883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247361
IRS990/OccupancyGrp/ProgramServicesAmt01040319
IRS990/OccupancyGrp/TotalAmt01287680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036112
IRS990/OfficeExpensesGrp/ProgramServicesAmt036965
IRS990/OfficeExpensesGrp/TotalAmt073077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04369396
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784126
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Maintenance and REpairs
IRS990/OtherExpensesGrp/Desc3Staff Education and Tra
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339330
IRS990/OtherExpensesGrp/ProgramServicesAmt0159031
IRS990/OtherExpensesGrp/ProgramServicesAmt1124480
IRS990/OtherExpensesGrp/ProgramServicesAmt253174
IRS990/OtherExpensesGrp/ProgramServicesAmt325214
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IRS990/OtherExpensesGrp/TotalAmt1137739
IRS990/OtherExpensesGrp/TotalAmt297958
IRS990/OtherExpensesGrp/TotalAmt364544
IRS990/OtherLiabilitiesGrp/BOYAmt01155132
IRS990/OtherLiabilitiesGrp/EOYAmt01580433
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IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1Food Services
IRS990/OtherRevenueMiscGrp/Desc2Medical Records Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091910
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226500
IRS990/OtherRevenueTotalAmt0151014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01185840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05441824
IRS990/OtherSalariesAndWagesGrp/TotalAmt06627664
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305974
IRS990/PayrollTaxesGrp/TotalAmt0400833
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038574
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029365
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0Capitation Revenue
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2Private INsurance

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,144,062
Liabilities
$3,288,179
Net assets
$2,855,883
Revenue
$12,620,512
Expenses
$12,144,425
Net income
$476,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.14$3.29$2.86$12.6$12.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.34$2.97$2.38$11.0$12.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.75$3.96$11.2$13.1$1.84
2014Summary only. Only limited summary data is available for this year.$4.92$1.31$3.60$12.1$13.8$1.73
2013Summary only. Only limited summary data is available for this year.$6.81$1.47$5.33$14.0$12.4$1.62
2012Summary only. Only limited summary data is available for this year.$5.09$1.38$3.71$14.9$11.8$3.13
2011Summary only. Only limited summary data is available for this year.$3.37$2.70$0.67$12.9$12.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.96$0.20$13.8