Civic Intelligence

Cherry Street Services Inc.

990 • Fiscal year 2014 • EIN 38-2853534

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

100 Cherry St SEGrand Rapids, MI 49503

(616) 776-2128

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$252,111

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,013,903

Up $2,562,388 (+5.0%) from 2013

Net Assets

Up

$41,829,658

Up $1,540,581 (+3.8%) from 2013

Liabilities

Up

$12,184,245

Up $1,021,807 (+9.2%) from 2013

Revenue

Up

$66,321,535

Up $5,946,976 (+9.9%) from 2013

Expenses

Up

$64,833,805

Up $4,690,688 (+7.8%) from 2013

Net Income

Up

$1,487,730

Up $1,256,288 (+543%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $20,693,301Liabilities 2011: $3,247,261Net Assets 2011: $17,446,0402011Assets 2012: $52,983,456Liabilities 2012: $15,417,430Net Assets 2012: $37,566,0262012Assets 2013: $51,451,515Liabilities 2013: $11,162,438Net Assets 2013: $40,289,0772013Assets 2014: $54,013,903Liabilities 2014: $12,184,245Net Assets 2014: $41,829,6582014Assets 2015: $54,295,943Liabilities 2015: $12,191,043Net Assets 2015: $42,104,9002015Assets 2016: $56,697,207Liabilities 2016: $10,946,872Net Assets 2016: $45,750,3352016Assets 2017: $58,543,602Liabilities 2017: $10,490,616Net Assets 2017: $48,052,9862017Assets 2018: $56,893,547Liabilities 2018: $8,633,085Net Assets 2018: $48,260,4622018Assets 2019: $57,674,226Liabilities 2019: $8,895,663Net Assets 2019: $48,778,5632019Assets 2020: $58,244,859Liabilities 2020: $9,156,316Net Assets 2020: $49,088,5432020Assets 2021: $74,358,711Liabilities 2021: $16,037,799Net Assets 2021: $58,320,9122021Assets 2022: $88,865,093Liabilities 2022: $26,680,773Net Assets 2022: $62,184,3202022Assets 2023: $102,173,616Liabilities 2023: $26,536,982Net Assets 2023: $75,636,6342023Assets 2025: $95,892,515Liabilities 2025: $22,474,240Net Assets 2025: $73,418,2752025

Highlighted filing

2014

Assets$54,013,903
Liabilities$12,184,245
Net Assets$41,829,658

Operations Trend

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

$100M$50M$0Expenses 2011: $29,018,8862011Expenses 2012: $46,351,9832012Revenue 2013: $60,374,559Expenses 2013: $60,143,117Net Income 2013: $231,4422013Revenue 2014: $66,321,535Expenses 2014: $64,833,805Net Income 2014: $1,487,7302014Revenue 2015: $66,335,668Expenses 2015: $66,037,157Net Income 2015: $298,5112015Revenue 2016: $71,365,288Expenses 2016: $67,605,729Net Income 2016: $3,759,5592016Revenue 2017: $76,541,537Expenses 2017: $74,472,797Net Income 2017: $2,068,7402017Revenue 2018: $84,319,229Expenses 2018: $77,848,560Net Income 2018: $6,470,6692018Revenue 2019: $78,025,298Expenses 2019: $77,533,851Net Income 2019: $491,4472019Revenue 2020: $77,862,450Expenses 2020: $77,513,837Net Income 2020: $348,6132020Revenue 2021: $78,403,377Expenses 2021: $68,660,567Net Income 2021: $9,742,8102021Revenue 2022: $85,079,266Expenses 2022: $81,283,963Net Income 2022: $3,795,3032022Revenue 2023: $91,875,833Expenses 2023: $83,933,339Net Income 2023: $7,942,4942023Revenue 2025: $90,978,644Expenses 2025: $89,460,047Net Income 2025: $1,518,5972025

Highlighted filing

2014

Revenue$66,321,535
Expenses$64,833,805
Net Income$1,487,730
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$67,035,041
Mission and Program Overview

Mission

Cherry street health services improves the health and wellness of individuals by providing comprehensive primary and behavioral health care while encouraging access by those who are underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,575,699$17,942,979▲ $1,367,280
Other Notes and Loans Receivable, Net$13,992,075$13,992,075→ $0
Accounts Receivable$6,146,874$9,165,658▲ $3,018,784
Investments Program Related$7,197,694$7,197,694→ $0
Investments in Publicly Traded Securities$1,531,304$1,900,194▲ $368,890
Cash and Non-Interest-Bearing Accounts$2,850,697$1,520,403▼ $1,330,294
Savings and Temporary Cash Investments$1,628,805$765,298▼ $863,507
Pledges and Grants Receivable$684,449$624,462▼ $59,987
Investments Other Securities$309,847$312,860▲ $3,013
Inventories for Sale or Use$264,235$279,277▲ $15,042
Prepaid Expenses and Deferred Charges$225,296$272,467▲ $47,171
Total Assets$51,451,515$54,013,903▲ $2,562,388
Other Assets Total$44,540$40,536▼ $4,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,482,072$6,990,575▲ $508,503
Accounts Payable and Accrued Expenses$4,362,893$4,888,113▲ $525,220
Deferred Revenue$246,580$305,557▲ $58,977
Other Liabilities$70,893$0▼ $70,893
Total Liabilities$11,162,438$12,184,245▲ $1,021,807
Net Assets / Fund Balance
Unrestricted Net Assets$39,559,887$41,410,051▲ $1,850,164
Permanently Rstr Net Assets$309,847$312,860▲ $3,013
Temporarily Rstr Net Assets$419,343$106,747▼ $312,596
Total Net Assets Fund Balance$40,289,077$41,829,658▲ $1,540,581
Total Liabilities and Net Assets / Fund Balance$51,451,515$54,013,903▲ $2,562,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,761,357$3,445,130$12,206,487
Equipment$3,178,889$4,318,163$7,497,052
Land$4,649,790-$4,649,790
Other Land Buildings$753,102-$753,102
Leasehold Improvements$599,841$98,771$698,612
Investment Program Related Org$7,197,694--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mazhar MunirPsychiatristFT$239,388$12,723$252,111
Thomas PlattMedical DirectorFT$214,626$30,190$244,816
Nancy PrangerPhysicianFT$205,601$31,901$237,502
Chris SheaCEOFT$195,183$14,506$209,689
Beverly SankeyPhysicianFT$177,399$25,934$203,333
Cassie StantonPsychiatristFT$177,042$14,024$191,066
Philip CrepsPsychiatristFT$161,171$27,625$188,796
Linda ConstantinoCFOFT$128,995$18,655$147,650

Highest Paid Contractors

ContractorServicesLocationCompensation
TrivalentConsulting & Data Storage-$781,525
Locum TenensContract Physicians-$518,872
Quality Systems INCSoftware Maint & Consulting-$469,665
Cd Barnes Associates INCConstruction-$414,754
Custodial Housekeeping Staffing INCJanitorial Services-$399,851
Revenue and Support

Revenue Composition

Contributions and Grants
$11,887,218
Program Service Revenue
$53,782,596
Investment Income
$551,086
Other Revenue
$100,635
All Other Contributions
$958,260
Change in Net Assets
$1,487,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,175,210
Other Expenses$20,658,595
Total Fundraising Expense$122,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,255,126$1,912,810$71,354$34,239,290
Other Employee Benefits$8,731,931$585,008$19,026$9,335,965
Fees for Services Other$3,448,493$467,350$24,114$3,939,957
Occupancy$3,423,809$238,135-$3,661,944
Depreciation Depletion$1,611,282$127,211-$1,738,493
Information Technology$1,113,490$225,690$2,574$1,341,754
Office Expenses$779,224$142,043$516$921,783
All Other Expenses$777,463$79,717$190$857,370
Other Expenses$692,886$50,067$25$742,953
Current Officers, Directors, Trustees, and Key Employees$250,443$349,512-$599,955
Travel$469,665$68,146$124$537,935
Insurance$254,332$36,824-$291,156
Interest$190,178$12,734-$202,912
Conferences and Meetings$119,583$59,670$201$179,454
Fees for Services Accounting$1,514$149,058-$150,572
Advertising$18,052$71,711$4,279$94,042
Fees for Services Legal$2,883$79,396-$82,279
Total Functional Expenses$59,949,688$4,761,714$122,403$64,833,805
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the finance committee and cfo, then forwarded to the entire board prior to submission to the irs.

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

Board members sign the conflict of interest policy annually and declare in writing any conflicts. In addition, members declare any conflicts as matters come before the board and refrain from voting if appropriate. All conflicts of interest are reflected in the meeting minutes.

Form 990, Part VI, Section B, Line 15

The compensation committee makes recommendations to the board for the ceo salary. Ceo compensation is generally limited to the 75th percentile of the ceo compensation from regional nachc and mgma compensation surveys. Medical and dental director salary compensation policies are similar to the ceo policy and procedure.

Form 990, Part VI, Section C, Line 19

Available upon request. Articles of incorporation available from the state of michigan.

Filing and Contact Details

Filer

EIN
38-2853534
Phone
6167762128

Signing Officer

Name
Chris Shea
Title
Chief Executive Officer
Phone
6167762128
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shea
Formed
1986
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
995
Volunteers
25

Preparer

Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

The board's finance committee reviews proposals for audit and tax services and selects the independent audit firm to perform audit and tax services. The finance committee reviews the resulting work of the independent auditor upon completion.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that cherry street services, inc. Is exempt from income taxes under provisions of code section 501(c)(3). In addition, cherry street services, inc. Qualifies for the charitable contribution deductions and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination. Although cherry street services, inc was granted income tax exception by the internal revenue service, such exceptions do not apply to unrelated business taxable income. Such income, pursuant to the internal revenue code and related regulations, includes rental income. There was no provision for unrelated business tax for the year ended march 31, 2014. With limited exceptions, cherry street services, inc. Is no longer subject to audits by federal taxing authorities for years prior to 2010.

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IRS990/ActivityOrMissionDesc0CHERRY STREET HEALTH SERVICES IMPROVES THE HEALTH AND WELLNESS OF INDIVIDUALS BY PROVIDING COMPREHENSIVE PRIMARY AND BEHAVIORAL HEALTH CARE WHILE ENCOURAGING ACCESS BY THOSE WHO ARE UNDERSERVED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt299024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt307458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3220973
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN TEN HOOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ZIYADAH SHAKIR
IRS990/Form990PartVIISectionAGrp/PersonNm4R PAUL CLODFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6KINFU ADISU
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA AGOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ALFREE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm10S RUSS KINYON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MAGGIE MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm13SERENA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14HAL OVERLY
IRS990/Form990PartVIISectionAGrp/PersonNm15RACHAEL PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16OSCAR SANCHEZ HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17PAMELA SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL STRUBE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARSHALL SUTTLES
IRS990/Form990PartVIISectionAGrp/PersonNm20ALLISON SWETS
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGELA VANDER HULST
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA VILLA
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNA WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm26LINDA CONSTANTINO
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm28NANCY PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm29CASSIE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm30PHILIP CREPS
IRS990/Form990PartVIISectionAGrp/PersonNm31MAZHAR MUNIR
IRS990/Form990PartVIISectionAGrp/PersonNm32BEVERLY SANKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25195183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26128995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27220480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28214454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29182042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30181338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31239388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32182360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt30PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt31PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt32PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28276
IRS990/GainOrLossGrp/SecuritiesAmt035940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt09277267
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0489600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231570
IRS990/GrossReceiptsAmt067035041
IRS990/GrossRentsGrp/RealAmt0100635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225690
IRS990/InformationTechnologyGrp/ProgramServicesAmt01113490
IRS990/InformationTechnologyGrp/TotalAmt01341754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.9$22.5$73.4$91.0$89.5$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$26.5$75.6$91.9$83.9$7.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$26.7$62.2$85.1$81.3$3.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$16.0$58.3$78.4$68.7$9.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$9.16$49.1$77.9$77.5$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$8.90$48.8$78.0$77.5$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$8.63$48.3$84.3$77.8$6.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$10.5$48.1$76.5$74.5$2.07
2016Detailed filing. Detailed filing data is available for this year.$56.7$10.9$45.8$71.4$67.6$3.76
2015Detailed filing. Detailed filing data is available for this year.$54.3$12.2$42.1$66.3$66.0$0.30
2014Detailed filing. Detailed filing data is available for this year.$54.0$12.2$41.8$66.3$64.8$1.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$11.2$40.3$60.4$60.1$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$15.4$37.6$46.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.25$17.4$29.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits