Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,444,952
Up $523,660 (+18%) from 2013
Net Assets
Up$2,722,169
Up $546,457 (+25%) from 2013
Liabilities
Down$722,783
Down $22,797 (-3.1%) from 2013
Revenue
Up$6,985,902
Up $1,256,755 (+22%) from 2013
Expenses
Up$6,439,445
Up $556,516 (+9.5%) from 2013
Net Income
Up$546,457
Up $700,239 (+455%) from 2013
Community health centers of southern iowa, inc. Provides accessible, high-quality health care to everyone in our region.
Chcsi provides accessible, high-quality health care to everyone in our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,165,120 | $2,616,266 | ▲ $451,146 |
| Accounts Receivable | $588,545 | $541,473 | ▼ $47,072 |
| Savings and Temporary Cash Investments | $89,627 | $209,941 | ▲ $120,314 |
| Prepaid Expenses and Deferred Charges | $46,498 | $55,822 | ▲ $9,324 |
| Pledges and Grants Receivable | $19,385 | $15,701 | ▼ $3,684 |
| Inventories for Sale or Use | $9,744 | $0 | ▼ $9,744 |
| Cash and Non-Interest-Bearing Accounts | $2,373 | $5,749 | ▲ $3,376 |
| Total Assets | $2,921,292 | $3,444,952 | ▲ $523,660 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $365,625 | $400,853 | ▲ $35,228 |
| Mortgage Notes Payable Secured by Investment Property | $313,288 | $288,597 | ▼ $24,691 |
| Unsecured Notes Loans Payable | $66,667 | $33,333 | ▼ $33,334 |
| Total Liabilities | $745,580 | $722,783 | ▼ $22,797 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,175,712 | $2,722,169 | ▲ $546,457 |
| Total Net Assets Fund Balance | $2,175,712 | $2,722,169 | ▲ $546,457 |
| Total Liabilities and Net Assets / Fund Balance | $2,921,292 | $3,444,952 | ▲ $523,660 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,191,590 | $445,195 | $2,636,785 |
| Equipment | $410,676 | $909,926 | $1,320,602 |
| Land | $14,000 | - | $14,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Roshan Dasari | Psychiatrist | FT | $210,554 | $78,351 | $288,905 |
| Dr Larry Richard | Md | FT | $172,354 | $50,806 | $223,160 |
| Dr Scott Mial | Md/medical Director | FT | $181,569 | $41,102 | $222,671 |
| Dr Mark Easter | Do | FT | $172,354 | $35,910 | $208,264 |
| Dr Patricia Magle Jones | Md | FT | $172,354 | $35,231 | $207,585 |
| Samantha Cannon | CEO | FT | $90,590 | $16,155 | $106,745 |
| Sean Saxton | CIO | FT | $75,796 | $17,639 | $93,435 |
| Susan Devore | CFO | FT | $65,337 | $7,654 | $72,991 |
| Janeen Boswell | COO | FT | $58,877 | $11,706 | $70,583 |
| Name | Title |
|---|---|
| Shirley Kessel | Board President |
| Bill Morain | Board Vice President |
| Alan Wilson | Board Member |
| Amy Sinclair | Board Member |
| Dave Doughton | Board Member |
| Dean Kaster | Board Member |
| Dennis Ryan | Board Member |
| Diana Euritt | Board Member |
| Diane Hill | Board Member |
| Dien Judge | Board Member |
| Janel Anders | Board Member |
| Marciy Biesemeyer | Board Member |
| Robert Kilgore | Board Member |
| Sharon South | Board Member |
| Virginia Walsh | Board Member |
| Rick Lindgren | Board Treasuer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyd Construction | - | - | $502,187 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,325,620 |
| Other Expenses | $2,112,373 |
| Grants and Similar Amounts Paid | $1,452 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,895,171 | $363,871 | - | $3,259,042 |
| Fees for Services Other | $95,985 | $369,565 | - | $465,550 |
| Other Employee Benefits | $238,957 | $127,167 | - | $366,124 |
| Current Officers, Directors, Trustees, and Key Employees | $52,174 | $313,836 | - | $366,010 |
| Payroll Taxes | $218,220 | $47,902 | - | $266,122 |
| Depreciation Depletion | - | $253,336 | - | $253,336 |
| Information Technology | - | $108,135 | - | $108,135 |
| Office Expenses | - | $104,752 | - | $104,752 |
| Occupancy | $61,645 | $39,799 | - | $101,444 |
| Pension Plan Contributions | - | $68,322 | - | $68,322 |
| Advertising | - | $60,986 | - | $60,986 |
| Travel | - | $60,422 | - | $60,422 |
| Other Expenses | $252,409 | $56,615 | - | $56,615 |
| Fees for Services Legal | - | $49,585 | - | $49,585 |
| All Other Expenses | $9,626 | $30,789 | - | $40,415 |
| Insurance | $26,748 | $13,067 | - | $39,815 |
| Interest | - | $18,569 | - | $18,569 |
| Fees for Services Accounting | - | $18,300 | - | $18,300 |
| Conferences and Meetings | - | $11,196 | - | $11,196 |
| Grants to Domestic Individuals | $1,452 | - | - | $1,452 |
| Total Functional Expenses | $3,852,387 | $2,587,058 | $0 | $6,439,445 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,439,445 |
| Expenses per Audited Statements | $6,123,138 |
| Total Expenses per Audited Statements | $6,123,138 |
| Expenses Not Reported on Financial Statements | $316,307 |
| Other Expense Adjustments | $316,307 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee shall be elected by the full board of directors and shall consist of the chairperson, vice-chairperson, secretary, treasurer, immediate past chairperson, and one at-large member elected by the board. Between meeting of the board of directors, the executive committee shall, except as otherwise provided by law or the bylaws, have the power of the board of directors. The executive committee may also meet in place of the board of directors if deemed appropriate by majority vote of the board. The committee shall provide general oversight and shall provide advice and consel to the chief executive officer. The committee will review bylaws of the corporation, and shall make recommendations to the board concerning revisions or amendments to the same. Actions shall be excercised by a majority vote of the executive committee.”
“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organizations. Prior to filing, a draft of the return is reviewed by the ceo and cfo. Once any updates are made, a final copy is provided to the full board of directors for comments before the return is filed with irs.”
“The organization annually inquires into potential conflicts of interest among interested persons and between interested persons and the organization. Conflicts should be disclosed prior to specific board discussions that may be sensitive to allegations of conflict. If a conflict exists, the interested person will refrain from voting on or making decisions related to the conflict.”
“The ceo salary is reviewed by the board of directors on an annual basis. They use comparable data from salary websites and the salary and wage survey done by our state primary care association. Her review and annual increase is based on his performance and workplace questionaire that is done on an annual basis. The ceo reviews and determines the other officers and key employees salary and wages. The salary and wages are compared to salary and wage survey done by our state primary care association and the increase is from their formal review.”
“The organization's conflict of interest policy and financial statements are made available to the public upon request.”
“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“The organization is tax-exempt under internal revenue code section 501(c)(3) and not a private foundation as described in section 509(a) for federal purposes. The organization is also tax-exempt under iowa statutes for state purposes. Consequently, the organization records no provision for income taxes. The organization follows the income tax standard for uncertain tax positions. As a result of the application of the standard, the organization has recognized no liability for unrecognized tax benfits. The organization files as a tax-exempt organization. The entity's 2011 through 2013 tax years are open for examination by the irs.”
“Provision for uncollectible accounts 316,307.”
“Provision for uncollectible accounts 316,307.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 365625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 588545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 541473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHCSI PROVIDES ACCESSIBLE, HIGH-QUALITY HEALTH CARE TO EVERYONE IN OUR REGION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSAN DEVORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6414462383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 302 NE 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 50144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 366010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 502187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1007 WEST 1ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LEON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 50144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | BOYD CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1534139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1452 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 2112373 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5450461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 546457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4325620 |
| IRS990/CYTotalExpensesAmt | 0 | 6439445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6985902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 253336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 253336 |
| IRS990/Desc | 0 | COMMUNITY HEALTH CENTERS OF SOUTHERN IOWA (CHCSI) WAS FUNDED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) IN DECATUR COUNTY, IOWA, IN 2005. TODAY, CHCSI MANAGES SIX LOCATIONS, TWO OF WHICH PROVIDE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES. THE REGION SERVED IS INCREDIBLY RURAL, AND ACCESSIBILITY CAN OFTEN PRESENT A BARRIER TO HEALTH CARE. THE COMMUNITIES SERVED ARE IN GREAT NEED OF THE ACCESSIBLE, AFFORDABLE PRIMARY AND PREVENTIVE HEALTH CARE, AND THE ORGANIZATION IS COMMITTED TO ENSURING THAT THE COMMUNITIES NEEDS ARE MET. THE ORGANIZATION CURRENTLY SERVES 5245 UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 18,869 PATIENT VISITS ANNUALLY (2014 UDS). THE ORGANIZATION CURRENTLY HAS 3.07 FTE MEDICAL PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2228379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 369565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95985 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 465550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHIRLEY KESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MORAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANEL ANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA EURITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN KASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON SOUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE DOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIEN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCIY BIESEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JANEEN BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMANTHA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR ROSHAN DASARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR LARRY RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR PATRICIA MAGLE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR MARK EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR SCOTT MIAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 58877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 75796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 65337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 90590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 267337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 205549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 194554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 198427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 204969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MD/MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1534139 |
| IRS990/GrantAmt | 0 | 1452 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1452 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1452 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6985902 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108135 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39815 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18569 |
| IRS990/InterestGrp/TotalAmt | 0 | 18569 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9744 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1355121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2165120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2616266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3971387 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY HEALTH CENTERS OF SOUTHERN IOWA, INC. PROVIDES ACCESSIBLE, HIGH-QUALITY HEALTH CARE TO EVERYONE IN OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 313288 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 288597 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2722169 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 104752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127167 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366124 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND DR |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 316307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316307 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2895171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3259042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 266122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 68322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68322 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19385 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55822 |
| IRS990/PrincipalOfficerNm | 0 | SAMANTHA CANNON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4937477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 512984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4937477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 512984 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY HEALTH CENTERS OF SOUTHERN IOWA IS THE ONLY FQHC IN THE STATE OF IOWA THAT HAS ALSO RECEIVED THE DESIGNATION OF BEING A COMMUNITY MENTAL HEALTH CENTER (CMHC). CHCSI CURRENTLY PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN THE IOWA COUNTIES OF APPANOOSE, LUCAS, MONROE, WAYNE, AND DECATUR. TELEMEDICINE SERVICES ARE PROVIDED IN FIVE OF THE SIX LOCATIONS. THE ORGANIZATION CURRENTLY SERVES 1,913, UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 15,206 PATIENT VISITS ANNUALLY (2014 UDS). OF THESE, APPROXIMATELY 13,961 VISITS ARE FOR BEHAVIORAL HEALTH SERVICES. THE ORGANIZATION CURRENTLY HAS 12.75 FTE BEHAVIORAL PROVDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1124185 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2189028 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DENTAL SERVICES: COMMUNITY HEALTH CENTERS OF SOUTHERN IOWA BEGAN PROVIDING ORAL HEALTH SERVICES IN THE LEON, IOWA FACILITY IN JANUARY 2011. THE ORGANIZATION CURRENTLY SERVES 1,294, UNIQUE PATIENTS, CONDUCTING APPROXIMATELY 3,079 PATIENT VISITS ANNUALLY (2014 UDS). OF THESE, APPROXIMATELY 3,079 VISITS ARE FOR DENTAL SERVICES. THE ORGANIZATION CURRENTLY HAS .77 FTE DENTAL PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 499823 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 481600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 875713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1469 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2566 |
| IRS990/PYOtherExpensesAmt | 0 | 1736259 |
| IRS990/PYOtherRevenueAmt | 0 | 2800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4848068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4145201 |
| IRS990/PYTotalExpensesAmt | 0 | 5882929 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.