Civic Intelligence

Vmsn Inc.

990 • Fiscal year 2016 • EIN 39-2072453

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileVSMN.ORG
1240 N Martin Luther King BlvdLas Vegas, NV 89106

(702) 994-3760

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,221

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,227,015

Down $214,939 (-3.9%) from 2015

Net Assets

Up

$5,094,511

Up $194,825 (+4.0%) from 2015

Liabilities

Down

$132,504

Down $409,764 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Down

$1,813,693

Down $40,345 (-2.2%) from 2015

Expenses

Up

$1,556,887

Up $498,148 (+47%) from 2015

Net Income

Down

$256,806

Down $538,493 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,407,859Liabilities 2010: $35,809Net Assets 2010: $1,372,0502010Assets 2011: $1,980,173Liabilities 2011: $90,776Net Assets 2011: $1,889,3972011Assets 2012: $2,132,425Liabilities 2012: $84,440Net Assets 2012: $2,047,9852012Assets 2013: $4,109,972Liabilities 2013: $53,433Net Assets 2013: $4,056,5392013Assets 2014: $4,212,092Liabilities 2014: $57,705Net Assets 2014: $4,154,3872014Assets 2015: $5,441,954Liabilities 2015: $542,268Net Assets 2015: $4,899,6862015Assets 2016: $5,227,015Liabilities 2016: $132,504Net Assets 2016: $5,094,5112016Assets 2017: $6,039,753Liabilities 2017: $158,995Net Assets 2017: $5,880,7582017Assets 2018: $5,768,236Liabilities 2018: $90,473Net Assets 2018: $5,677,7632018Assets 2019: $5,303,898Liabilities 2019: $168,101Net Assets 2019: $5,135,7972019Assets 2020: $4,713,522Liabilities 2020: $332,551Net Assets 2020: $4,380,9712020Assets 2021: $4,264,353Liabilities 2021: $299,528Net Assets 2021: $3,964,8252021Assets 2022: $4,698,982Liabilities 2022: $152,545Net Assets 2022: $4,546,4372022Assets 2023: $4,208,201Liabilities 2023: $189,800Net Assets 2023: $4,018,4012023Assets 2024: $5,850,003Liabilities 2024: $153,410Net Assets 2024: $5,696,5932024

Highlighted filing

2016

Assets$5,227,015
Liabilities$132,504
Net Assets$5,094,511
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $489,4932010Expenses 2011: $700,6072011Expenses 2012: $1,156,8112012Revenue 2013: $3,235,832Expenses 2013: $1,178,630Net Income 2013: $2,057,2022013Revenue 2014: $587,680Expenses 2014: $465,508Net Income 2014: $122,1722014Revenue 2015: $1,854,038Expenses 2015: $1,058,739Net Income 2015: $795,2992015Revenue 2016: $1,813,693Expenses 2016: $1,556,887Net Income 2016: $256,8062016Revenue 2017: $2,703,148Expenses 2017: $1,916,901Net Income 2017: $786,2472017Revenue 2018: $1,553,507Expenses 2018: $2,109,398Net Income 2018: -$555,8912018Revenue 2019: $1,858,175Expenses 2019: $2,400,141Net Income 2019: -$541,9662019Revenue 2020: $1,970,214Expenses 2020: $2,725,040Net Income 2020: -$754,8262020Revenue 2021: $2,085,602Expenses 2021: $2,501,748Net Income 2021: -$416,1462021Revenue 2022: $3,596,466Expenses 2022: $3,014,854Net Income 2022: $581,6122022Revenue 2023: $3,957,119Expenses 2023: $4,485,155Net Income 2023: -$528,0362023Revenue 2024: $6,909,960Expenses 2024: $5,231,768Net Income 2024: $1,678,1922024

Highlighted filing

2016

Revenue$1,813,693
Expenses$1,556,887
Net Income$256,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,956,368
Mission and Program Overview

Mission

To understand and serve the primary health care needs of the uninsured and underinsured population in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,828,886$2,940,742▲ $111,856
Pledges and Grants Receivable$1,139,794$988,009▼ $151,785
Cash and Non-Interest-Bearing Accounts$947,116$846,561▼ $100,555
Savings and Temporary Cash Investments$321,294$320,438▼ $856
Inventories for Sale or Use$180,600$119,457▼ $61,143
Prepaid Expenses and Deferred Charges$23,764$9,808▼ $13,956
Total Assets$5,441,954$5,227,015▼ $214,939
Other Assets Total$500$2,000▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses$473,225$88,679▼ $384,546
Mortgage Notes Payable Secured by Investment Property$3,043$26,825▲ $23,782
Deferred Revenue$66,000$17,000▼ $49,000
Total Liabilities$542,268$132,504▼ $409,764
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,984$3,823,210▲ $78,226
Temporarily Rstr Net Assets$1,154,702$1,271,301▲ $116,599
Total Net Assets Fund Balance$4,899,686$5,094,511▲ $194,825
Total Liabilities and Net Assets / Fund Balance$5,441,954$5,227,015▼ $214,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,721,102$251,665$2,972,767
Equipment$132,518$93,858$226,376
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy SchmidtExecutive DiFT$74,677$4,544$79,221

Board Members and Trustees

NameTitle
Dr Robert ShiroffVice Chair
Cortney S Warren PhdBoard Member
Dr Christine PetersenBoard Member
Lydia C Wyatt DdsBoard Member
Matt MiloneBoard Member
Randy GarciaBoard Member
Richard GoegleinBoard Member
Sandee TibertiBoard Member
Kathleen Murphy JonesBoardmember
Dr Florence JamesonCEO
Dr Miriam Bar-onSecretary
Gard JamesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,805,254
Program Service Revenue
$0
Investment Income
$6,991
Other Revenue
$1,448
All Other Contributions
$1,457,772
Change in Net Assets
$256,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,813,693
Revenue Not Reported on Form 990
$537,380
Total Revenue per Audited Statements
$2,351,073
Total Revenue per Form 990
$1,813,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,488
Salaries, Compensation, and Employee Benefits$755,399
Total Fundraising Expense$302,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,840$109,239$138,742$577,821
Fees for Services Other$159,101-$15,000$174,101
Depreciation Depletion$123,707$9,595$3,769$137,071
Occupancy$92,637$7,185$2,823$102,645
Current Officers, Directors, Trustees, and Key Employees$21,668$60,670$4,334$86,672
Office Expenses$43,982$18,719$5,944$68,645
Payroll Taxes$35,915$8,563$7,325$51,803
Other Employee Benefits$21,925$8,024$9,154$39,103
Advertising--$31,299$31,299
Fees for Services Accounting-$29,537-$29,537
Other Expenses$30,010-$23,347$23,347
All Other Expenses$16,696$173$6,068$22,937
Insurance$18,677$1,449$569$20,695
Information Technology$15,379$1,193$468$17,040
Interest-$3,608-$3,608
Travel$2,067$493$422$2,982
Fees for Services Legal-$32-$32
Total Functional Expenses$996,040$258,480$302,367$1,556,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,156,248
Expenses per Audited Statements$1,556,887
Total Expenses per Form 990$1,556,887
Expenses Not Reported on Form 990$599,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,834
Fundraising Gross Income$139,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$487,316$139,834$6,065$133,769
Total Events$487,316$139,834$139,834-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Florence jameson gard jameson ceo treasurer married”

Form 990, Page 6, Part VI, Line 11B

“The board members review and approve the form 990 before it is signed and filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vmsn Inc
EIN
39-2072453
Phone
7029943760
Address
1240 N MARTIN LUTHER KING BLVD, LAS VEGAS, NV 89106
Doing Business As
Volunteers in Medicine of So Nv

Signing Officer

Name
Gard Jameson
Title
Treasurer
Phone
7029120015
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gard Jameson
Formed
2008
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
686

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical contract services 152,121 0 0 other services 6,980 0 15,000”

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088679
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt031299
IRS990/AdvertisingGrp/TotalAmt031299
IRS990/AllOtherContributionsAmt01457772
IRS990/AllOtherExpensesGrp/FundraisingAmt06068
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016696
IRS990/AllOtherExpensesGrp/TotalAmt022937
IRS990/BooksInCareOfDetail/PersonNm0VMSN
IRS990/BooksInCareOfDetail/PhoneNum07029670530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 N MARTIN LUTHER KING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0947116
IRS990/CashNonInterestBearingGrp/EOYAmt0846561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04334
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0347482
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01805254
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06991
IRS990/CYOtherExpensesAmt0801488
IRS990/CYOtherRevenueAmt01448
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256806
IRS990/CYSalariesCompEmpBnftPaidAmt0755399
IRS990/CYTotalExpensesAmt01556887
IRS990/CYTotalFundraisingExpenseAmt0302367
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01813693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066000
IRS990/DeferredRevenueGrp/EOYAmt017000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03769
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123707
IRS990/DepreciationDepletionGrp/TotalAmt0137071
IRS990/Desc0THE ORGANIZATION WAS CREATED BY A GROUP OF CONCERNED CITIZENS WHO WANTED TO FIND A WAY TO PROVIDE ACCESS TO HEALTH CARE TO UNINSURED WORKING FAMILIES IN SOUTHERN NEVADA. THE SERVICES ARE PROVIDED BY VOLUNTEER PHYSICIANS, NURSES, PHARMACISTS AND MANY OTHERS, AT THE ORGANIZATION'S CURRENT CLINIC AT PARADISE PARK. THE CLINIC FOCUSES ON ADULT AND PEDIATRIC PRIMARY CARE, PREVENTATIVE AND ACUTE CARE, WOMEN'S CARE, WELL NEWBORN CHECKUPS AND IMMUNIZATIONS, BASIC DIAGNOSTIC TESTS AND MEDICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VOLUNTEERS IN MEDICINE OF SO NV
IRS990/DonatedServicesAndUseFcltsAmt0-61981
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0996040
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029537
IRS990/FeesForServicesAccountingGrp/TotalAmt029537
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesLegalGrp/TotalAmt032
IRS990/FeesForServicesOtherGrp/FundraisingAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159101
IRS990/FeesForServicesOtherGrp/TotalAmt0174101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124544
IRS990/Form990PartVIISectionAGrp/PersonNm0DR FLORENCE JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT SHIROFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MIRIAM BAR-ON
IRS990/Form990PartVIISectionAGrp/PersonNm3GARD JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GOEGLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MURPHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT MILONE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHRISTINE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDEE TIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm10CORTNEY S WARREN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA C WYATT DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY SCHMIDT
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/ReportableCompFromOrgAmt1274677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARDMEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0347482
IRS990/FundraisingDirectExpensesAmt0139834
IRS990/FundraisingGrossIncomeAmt0139834
IRS990/GainOrLossGrp/OtherAmt06749
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09590
IRS990/GrossReceiptsAmt01956368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0468
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01193
IRS990/InformationTechnologyGrp/ProgramServicesAmt015379
IRS990/InformationTechnologyGrp/TotalAmt017040
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01449
IRS990/InsuranceGrp/ProgramServicesAmt018677
IRS990/InsuranceGrp/TotalAmt020695
IRS990/InterestGrp/ManagementAndGeneralAmt03608
IRS990/InterestGrp/TotalAmt03608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0180600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119457
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02828886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940742
IRS990/LandBldgEquipCostOrOtherBssAmt03298773
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02841
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03043
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026825
IRS990/NetAssetsOrFundBalancesBOYAmt04899686
IRS990/NetAssetsOrFundBalancesEOYAmt05094511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06749
IRS990/NoncashContributionsAmt0425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02823
IRS990/OccupancyGrp/ManagementAndGeneralAmt07185
IRS990/OccupancyGrp/ProgramServicesAmt092637
IRS990/OccupancyGrp/TotalAmt0102645
IRS990/OfficeExpensesGrp/FundraisingAmt05944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018719
IRS990/OfficeExpensesGrp/ProgramServicesAmt043982
IRS990/OfficeExpensesGrp/TotalAmt068645
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039103
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSIGNMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt053103
IRS990/OtherExpensesGrp/FundraisingAmt123347
IRS990/OtherExpensesGrp/ProgramServicesAmt084436
IRS990/OtherExpensesGrp/ProgramServicesAmt130010
IRS990/OtherExpensesGrp/TotalAmt084436
IRS990/OtherExpensesGrp/TotalAmt153103
IRS990/OtherExpensesGrp/TotalAmt230010
IRS990/OtherExpensesGrp/TotalAmt323347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01448
IRS990/OtherRevenueTotalAmt01448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08563
IRS990/PayrollTaxesGrp/ProgramServicesAmt035915
IRS990/PayrollTaxesGrp/TotalAmt051803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01139794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09808
IRS990/PrincipalOfficerNm0GARD JAMESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01877982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23944
IRS990/PYOtherExpensesAmt0509014
IRS990/PYRevenuesLessExpensesAmt0795299
IRS990/PYSalariesCompEmpBnftPaidAmt0549725
IRS990/PYTotalExpensesAmt01058739
IRS990/PYTotalRevenueAmt01854038
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256806
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01805254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03234995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01363493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01031834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08026409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69570
IRS990ScheduleA/PublicSupportPY170Pct00.65310
IRS990ScheduleA/PublicSupportTotal170Amt05586336
IRS990ScheduleA/SubstantialContributorsTotAmt02440073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01805254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03234995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01363493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01031834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08026409
IRS990ScheduleA/TotalSupportAmt08029550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02721102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02972767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0537380
IRS990ScheduleD/DonatedServicesUseFcltsAmt0599361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226376
IRS990ScheduleD/ExpensesNotReportedAmt0599361
IRS990ScheduleD/ExpensesSubtotalAmt01556887
IRS990ScheduleD/RevenueNotReportedAmt0537380
IRS990ScheduleD/RevenueSubtotalAmt01813693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02853620
IRS990ScheduleD/TotalExpensesPerForm990Amt01556887
IRS990ScheduleD/TotalRevenuePerForm990Amt01813693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02351073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02156248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0347482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt054878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt054878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0487316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0487316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE JAMESON GARD JAMESON CEO TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL CONTRACT SERVICES 152,121 0 0 OTHER SERVICES 6,980 0 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,227,015
Liabilities
$132,504
Net assets
$5,094,511
Revenue
$1,813,693
Expenses
$1,556,887
Net income
$256,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$6.91$5.23$1.68
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.02$3.96$4.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.60$3.01$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.30$3.96$2.09$2.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.33$4.38$1.97$2.73$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.17$5.14$1.86$2.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$1.55$2.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.16$5.88$2.70$1.92$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.13$5.09$1.81$1.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.54$4.90$1.85$1.06$0.80
2014Summary only. Only limited summary data is available for this year.$4.21$0.06$4.15$0.59$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.06$3.24$1.18$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.08$2.05$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.49