Civic Intelligence

People'S Health Center

990 • Fiscal year 2015 • EIN 41-2056863

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PHCLINCOLN.ORG

View Organization Page

1021 North 27th StreetLincoln, NE 68503

(402) 476-1640

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$194,127

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,018,226

Up $167,003 (+4.3%) from 2014

Net Assets

Up

$3,561,724

Up $113,557 (+3.3%) from 2014

Liabilities

Up

$456,502

Up $53,446 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$6,848,112

Up $1,022,604 (+18%) from 2014

Expenses

Up

$6,734,555

Up $970,282 (+17%) from 2014

Net Income

Up

$113,557

Up $52,322 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,494,132Liabilities 2010: $483,240Net Assets 2010: $2,010,8922010Assets 2011: $2,900,909Liabilities 2011: $473,782Net Assets 2011: $2,427,1272011Assets 2012: $3,283,271Liabilities 2012: $383,797Net Assets 2012: $2,899,4742012Assets 2013: $3,748,958Liabilities 2013: $362,026Net Assets 2013: $3,386,9322013Assets 2014: $3,851,223Liabilities 2014: $403,056Net Assets 2014: $3,448,1672014Assets 2015: $4,018,226Liabilities 2015: $456,502Net Assets 2015: $3,561,7242015Assets 2016: $4,162,986Liabilities 2016: $554,800Net Assets 2016: $3,608,1862016Assets 2017: $5,031,890Liabilities 2017: $864,471Net Assets 2017: $4,167,4192017Assets 2018: $5,258,287Liabilities 2018: $808,136Net Assets 2018: $4,450,1512018Assets 2019: $5,979,739Liabilities 2019: $1,255,876Net Assets 2019: $4,723,8632019Assets 2020: $9,768,873Liabilities 2020: $3,563,273Net Assets 2020: $6,205,6002020Assets 2021: $12,281,950Liabilities 2021: $2,448,152Net Assets 2021: $9,833,7982021Assets 2022: $21,288,790Liabilities 2022: $9,486,935Net Assets 2022: $11,801,8552022Assets 2023: $30,623,598Liabilities 2023: $13,194,303Net Assets 2023: $17,429,2952023Assets 2024: $28,739,702Liabilities 2024: $12,206,284Net Assets 2024: $16,533,4182024

Highlighted filing

2015

Assets$4,018,226
Liabilities$456,502
Net Assets$3,561,724
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,515,8032010Revenue 2011: $5,215,211Expenses 2011: $4,798,976Net Income 2011: $416,2352011Revenue 2012: $5,717,629Expenses 2012: $5,245,282Net Income 2012: $472,3472012Revenue 2013: $5,634,399Expenses 2013: $5,146,941Net Income 2013: $487,4582013Revenue 2014: $5,825,508Expenses 2014: $5,764,273Net Income 2014: $61,2352014Revenue 2015: $6,848,112Expenses 2015: $6,734,555Net Income 2015: $113,5572015Revenue 2016: $7,474,460Expenses 2016: $7,427,998Net Income 2016: $46,4622016Revenue 2017: $10,304,527Expenses 2017: $9,745,294Net Income 2017: $559,2332017Revenue 2018: $11,027,473Expenses 2018: $10,744,741Net Income 2018: $282,7322018Revenue 2019: $14,192,659Expenses 2019: $13,918,947Net Income 2019: $273,7122019Revenue 2020: $18,625,664Expenses 2020: $17,143,927Net Income 2020: $1,481,7372020Revenue 2021: $22,863,216Expenses 2021: $19,235,018Net Income 2021: $3,628,1982021Revenue 2022: $23,709,333Expenses 2022: $21,741,276Net Income 2022: $1,968,0572022Revenue 2023: $28,739,987Expenses 2023: $23,112,547Net Income 2023: $5,627,4402023Revenue 2024: $24,250,455Expenses 2024: $25,146,332Net Income 2024: -$895,8772024

Highlighted filing

2015

Revenue$6,848,112
Expenses$6,734,555
Net Income$113,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,852,676
Mission and Program Overview

Mission

To be a trusted resource for excellent medical, dental and behavioral health services.

To provide community health and dental care services that are affordable, comprehensive, accessible, culturally appropriate, and cost effective to individuals and families with limited resources and/or other barriers to service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,905,633$2,231,994▲ $326,361
Land, Buildings, and Equipment, Net$1,046,549$927,587▼ $118,962
Accounts Receivable$740,609$658,388▼ $82,221
Pledges and Grants Receivable$139,636$154,196▲ $14,560
Prepaid Expenses and Deferred Charges$17,799$45,061▲ $27,262
Cash and Non-Interest-Bearing Accounts$997$1,000▲ $3
Total Assets$3,851,223$4,018,226▲ $167,003
Liabilities
Accounts Payable and Accrued Expenses$317,070$436,502▲ $119,432
Deferred Revenue$25,986$0▼ $25,986
Unsecured Notes Loans Payable$60,000$20,000▼ $40,000
Total Liabilities$403,056$456,502▲ $53,446
Net Assets / Fund Balance
Unrestricted Net Assets$3,448,167$3,561,724▲ $113,557
Total Net Assets Fund Balance$3,448,167$3,561,724▲ $113,557
Total Liabilities and Net Assets / Fund Balance$3,851,223$4,018,226▲ $167,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310,149$945,785$1,255,934
Leasehold Improvements$617,438$478,249$1,095,687
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Michael IsrealPhysicianFT$177,900$16,227$194,127
Dr Hong CuiPhysicianFT$173,194$5,334$178,528
Dr Arathi ReddyDentistFT$136,757$5,347$142,104
Brad MeyerCEOFT$115,817$7,501$123,318
Dr Derrick AndersonPhysicianFT$116,717$3,387$120,104
Dr Layusiana CiobanuDentistPT$113,442$4,452$117,894
Mary BundyChief Financial OfficerFT$79,403$9,998$89,401

Board Members and Trustees

NameTitle
Joyce SchmeeckleChair
Danay KalkowskiVice Chair
Charlotte BurkeDirector
Debbie HouserDirector
Kelly EppDirector
Kk TrivediDirector
Michael FarrisDirector
Nick SassamanDirector
Nizar HaiyaDirector
Roy RiveraDirector
Ryan GratoppDirector
Shareon TurnerDirector
Todd RecklingDirector
Linda ManganSecretary
Pat MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,719,081
Program Service Revenue
$4,131,440
Investment Income
$-2,943
Other Revenue
$534
All Other Contributions
$739,689
Change in Net Assets
$113,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,723,055
Revenue Not Reported on Financial Statements
$125,057
Revenue Not Reported on Form 990
$37,952
Other Revenue Adjustments
$125,057
Total Revenue per Audited Statements
$6,761,007
Total Revenue per Form 990
$6,848,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,563,740
Other Expenses$2,170,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,036,376$580,336-$3,616,712
Fees for Services Other$490,414$181,081-$671,495
Other Employee Benefits$218,200$169,321-$387,521
Occupancy$308,875$38,920-$347,795
Office Expenses$241,620$75,338-$316,958
Payroll Taxes$208,929$76,261-$285,190
Current Officers, Directors, Trustees, and Key Employees-$212,718-$212,718
Depreciation Depletion$88,544$96,885-$185,429
Other Expenses$26,833$45,094-$71,927
Pension Plan Contributions$46,569$15,030-$61,599
Travel$30,583$25,054-$55,637
Fees for Services Accounting-$49,432-$49,432
Insurance$13,684$17,079-$30,763
All Other Expenses$15,869--$15,869
Fees for Services Legal$571$14,117-$14,688
Advertising-$12,585-$12,585
Conferences and Meetings-$3,049-$3,049
Interest-$467-$467
Total Functional Expenses$5,121,788$1,612,767$0$6,734,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,734,555
Total Expenses per Audited Statements$6,647,450
Expenses per Audited Statements$6,609,498
Expenses Not Reported on Financial Statements$125,057
Other Expense Adjustments$125,057
Expenses Not Reported on Form 990$37,952
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 and presents it to the board of directors with a recommendation for approval before it is submitted to the irs.”

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

“The conflict of interest policy is reviewed annually by responsible persons and each responsible person must annually complete a disclosure form identifying any possible conflicts of interest. The conflict of interest statements are reviewed and updated at the annual meeting each year.”

Form 990, Part VI, Section B, Line 15

“The board of directors of people's health center sets the compensation for the executive director and other key employees. They review an annual salary survey conducted by the iowa/nebraska primary care association, which is a salary range survey completed by eighteen community health centers. The board also reviews the salary survey for nonprofit organizations in the surrounding areas produced by the nonprofit association of the midlands. Decisions for compensation are based on a person's experience, skills and educational level. The salaries are approved with a majority vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The people's health center makes its governing documents, conflict of interest policy and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PEOPLE'S HEALTH CENTER
EIN
41-2056863
Phone
4024761640
Address
1021 NORTH 27TH STREET, LINCOLN, NE 68503

Signing Officer

Name
Brad Meyer
Title
Chief Executive Officer
Phone
4024761640
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Meyer
Formed
2002
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
130
Volunteers
48

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors of people's health center assumes 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.”

Financial Statement Notes

PART X, LINE 2:

“The health center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The health center accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The health center recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2015 and 2014, the health center had no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 125,057.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 125,057.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DENTIST
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IRS990/FormationYr02002
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IRS990/GovernmentGrantsAmt01979392
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06852676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017079
IRS990/InsuranceGrp/ProgramServicesAmt013684
IRS990/InsuranceGrp/TotalAmt030763
IRS990/InterestGrp/ManagementAndGeneralAmt0467
IRS990/InterestGrp/TotalAmt0467
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927587
IRS990/LandBldgEquipCostOrOtherBssAmt02351621
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04564
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE PEOPLE'S HEALTH CENTER PROVIDES AFFORDABLE, COMPREHENSIVE, ACCESSIBLE, CULTURALLY APPROPRIATE, COST EFFECTIVE PRIMARY HEALTH CARE. THE CENTER WILL SERVE PEOPLE OF THE LINCOLN, NEBRASKA AREA, ESPECIALLY THOSE INDIVIDUALS/FAMILIES WITH LIMITED RESOURCES OR WITH OTHER BARRIERS TO HEALTH CARE TO IMPROVE THEIR OVERALL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03561724
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016277
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0308875
IRS990/OccupancyGrp/TotalAmt0347795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241620
IRS990/OfficeExpensesGrp/TotalAmt0316958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387521
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IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3LICENSES, FEES & MEMBER
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IRS990/OtherExpensesGrp/ProgramServicesAmt0192311
IRS990/OtherExpensesGrp/ProgramServicesAmt1125057
IRS990/OtherExpensesGrp/ProgramServicesAmt277353
IRS990/OtherExpensesGrp/ProgramServicesAmt326833
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IRS990/OtherExpensesGrp/TotalAmt1125057
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03036376
IRS990/OtherSalariesAndWagesGrp/TotalAmt03616712
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208929
IRS990/PayrollTaxesGrp/TotalAmt0285190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046569
IRS990/PensionPlanContributionsGrp/TotalAmt061599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139636
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IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3PHARMACY
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01728249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11362948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3357952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4246372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11362948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3357952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4246372
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL SERVICES - PHC OFFERS PREVENTATIVE DENTAL SERVICES INCLUDING: X-RAYS, EXAMS, CLEANINGS, FILLINGS AND EXTRACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0803674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648360
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED BEHAVIORAL HEALTH - INTEGRATED BEHAVIORAL HEALTH IS OFFERED AS A JOINT EFFORT BETWEEN PEOPLE'S HEALTH CENTER, CENTERPOINTE, REGION V SERVICES NETWORK PROVIDERS AND THE COMMUNITY HEALTH ENDOWMENT. THIS PROGRAM IS DESIGNED TO OFFER ASSESSMENT, SHORT-TERM SOLUTION FOCUSED TREATMENT AND REFERRAL IN A COST-EFFECTIVE, EFFICIENT MODEL. DESIRED OUTCOMES INCLUDE LESS FREQUENT NEED FOR MEDICAL CARE, FEWER SOMATIC HEALTH SYMPTOMS, INCREASED MEDICATION COMPLIANCE FOR INDIVIDUALS WITH CHRONIC ILLNESSES, DECREASED ANXIETY, REFERRALS FOR PATIENTS EXPERIENCING ISSUES WITH ALCOHOL AND OTHER DRUG RELATED PROBLEMS, AND MORE PATIENTS RECEIVING SERVICES AT PEOPLE'S HEALTH CENTER DUE TO A REDUCTION IN THE AMOUNT OF TIME PRIMARY HEALTH CARE PROVIDERS ARE NEEDED TO SPEND WITH BEHAVIORAL HEALTH PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - COMMUNITY SERVICES, MEDICAL RECORDS, LAB, X-RAY, PHARMACY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01610994
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01299660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02213828
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3743
IRS990/PYOtherExpensesAmt01883798
IRS990/PYOtherRevenueAmt01550
IRS990/PYProgramServiceRevenueAmt03613873
IRS990/PYRevenuesLessExpensesAmt061235
IRS990/PYSalariesCompEmpBnftPaidAmt03880475
IRS990/PYTotalExpensesAmt05764273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05825508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,018,226
Liabilities
$456,502
Net assets
$3,561,724
Revenue
$6,848,112
Expenses
$6,734,555
Net income
$113,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$12.2$16.5$24.3$25.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$30.6$13.2$17.4$28.7$23.1$5.63
2022Detailed filing. Detailed filing data is available for this year.$21.3$9.49$11.8$23.7$21.7$1.97
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.45$9.83$22.9$19.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$9.77$3.56$6.21$18.6$17.1$1.48
2019Detailed filing. Detailed filing data is available for this year.$5.98$1.26$4.72$14.2$13.9$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.81$4.45$11.0$10.7$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.86$4.17$10.3$9.75$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.55$3.61$7.47$7.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.46$3.56$6.85$6.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$5.83$5.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.36$3.39$5.63$5.15$0.49
2012Summary only. Only limited summary data is available for this year.$3.28$0.38$2.90$5.72$5.25$0.47
2011Summary only. Only limited summary data is available for this year.$2.90$0.47$2.43$5.22$4.80$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.48$2.01$5.52
Peer Organizations

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