Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2020 • EIN 43-1067515

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$284,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,703,091

Up $157,203 (+2.8%) from 2019

Net Assets

Up

$4,709,392

Up $233,968 (+5.2%) from 2019

Liabilities

Down

$993,699

Down $76,765 (-7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$7,842,397

Up $653,781 (+9.1%) from 2019

Expenses

Up

$7,608,447

Up $87,618 (+1.2%) from 2019

Net Income

Up

$233,950

Up $566,163 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,291,439Liabilities 2011: $865,188Net Assets 2011: $2,426,2512011Assets 2012: $2,706,228Liabilities 2012: $670,338Net Assets 2012: $2,035,8902012Assets 2013: $3,522,283Liabilities 2013: $715,902Net Assets 2013: $2,806,3812013Assets 2014: $3,291,602Liabilities 2014: $641,225Net Assets 2014: $2,650,3772014Assets 2015: $4,018,883Liabilities 2015: $1,513,098Net Assets 2015: $2,505,7852015Assets 2016: $4,543,367Liabilities 2016: $1,263,789Net Assets 2016: $3,279,5782016Assets 2017: $5,399,525Liabilities 2017: $1,032,152Net Assets 2017: $4,367,3732017Assets 2018: $5,853,156Liabilities 2018: $1,045,519Net Assets 2018: $4,807,6372018Assets 2019: $5,545,888Liabilities 2019: $1,070,464Net Assets 2019: $4,475,4242019Assets 2020: $5,703,091Liabilities 2020: $993,699Net Assets 2020: $4,709,3922020Assets 2021: $5,260,520Liabilities 2021: $960,260Net Assets 2021: $4,300,2602021Assets 2022: $6,762,421Liabilities 2022: $1,051,870Net Assets 2022: $5,710,5512022Assets 2023: $8,913,858Liabilities 2023: $1,238,208Net Assets 2023: $7,675,6502023Assets 2024: $10,629,853Liabilities 2024: $1,273,368Net Assets 2024: $9,356,4852024

Highlighted filing

2020

Assets$5,703,091
Liabilities$993,699
Net Assets$4,709,392
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,865,607Expenses 2011: $4,627,538Net Income 2011: $238,0692011Revenue 2012: $5,484,790Expenses 2012: $5,340,735Net Income 2012: $144,0552012Revenue 2013: $6,209,389Expenses 2013: $6,012,855Net Income 2013: $196,5342013Revenue 2014: $6,614,560Expenses 2014: $6,770,564Net Income 2014: -$156,0042014Revenue 2015: $7,135,137Expenses 2015: $7,279,729Net Income 2015: -$144,5922015Revenue 2016: $7,932,006Expenses 2016: $7,133,607Net Income 2016: $798,3992016Revenue 2017: $7,928,516Expenses 2017: $6,840,870Net Income 2017: $1,087,6462017Revenue 2018: $7,527,862Expenses 2018: $7,087,598Net Income 2018: $440,2642018Revenue 2019: $7,188,616Expenses 2019: $7,520,829Net Income 2019: -$332,2132019Revenue 2020: $7,842,397Expenses 2020: $7,608,447Net Income 2020: $233,9502020Revenue 2021: $7,238,368Expenses 2021: $7,647,500Net Income 2021: -$409,1322021Revenue 2022: $9,612,396Expenses 2022: $8,202,105Net Income 2022: $1,410,2912022Revenue 2023: $12,436,952Expenses 2023: $10,471,853Net Income 2023: $1,965,0992023Revenue 2024: $13,086,530Expenses 2024: $11,372,683Net Income 2024: $1,713,8472024

Highlighted filing

2020

Revenue$7,842,397
Expenses$7,608,447
Net Income$233,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,842,397
Mission and Program Overview

Mission

Bootheel counseling services purpose to is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Bootheel counseling services is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,303,501$2,269,757▼ $33,744
Land, Buildings, and Equipment, Net$1,685,944$1,595,308▼ $90,636
Cash and Non-Interest-Bearing Accounts$542,798$1,085,001▲ $542,203
Accounts Receivable$958,430$682,381▼ $276,049
Prepaid Expenses and Deferred Charges$55,215$46,727▼ $8,488
Total Assets$5,545,888$5,703,091▲ $157,203
Other Assets Total$0$23,917▲ $23,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,761$707,921▼ $26,840
Accounts Payable and Accrued Expenses$335,703$285,778▼ $49,925
Total Liabilities$1,070,464$993,699▼ $76,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,475,424$4,709,392▲ $233,968
Total Net Assets Fund Balance$4,475,424$4,709,392▲ $233,968
Total Liabilities and Net Assets / Fund Balance$5,545,888$5,703,091▲ $157,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,305,975$1,358,797$2,664,772
Leasehold Improvements$63,738$1,000,977$1,064,715
Land$225,595-$225,595
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juan Carlos SalazarPhysicianFT$284,800$284,800
Murtaza HayatPhysicianFT$246,511$246,511
Daniel BeckPhysician AssistantFT$107,200$107,200

Board Members and Trustees

NameTitle
Jonathan MaloyedChairman
Maude HarrisVice Chair
Arthur CassellBoard Member
Carrie LapeBoard Member
Debbie PleimlingBoard Member
Jeremy AndersonBoard Member
Jayne DeesSecretary
Terri AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,901
Program Service Revenue
$6,754,227
Investment Income
$6,873
Other Revenue
$4,396
Change in Net Assets
$233,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,842,397
Total Revenue per Form 990
$7,842,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,771,579
Other Expenses$1,836,868
Total Fundraising Expense$7,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,455$746,880-$4,541,335
Other Employee Benefits$551,644$129,528-$681,172
Fees for Services Management$434,859$196,186$7,275$638,320
Payroll Taxes$271,751$63,808-$335,559
Insurance$126,344$56,763-$183,107
Travel$175,354--$175,354
Current Officers, Directors, Trustees, and Key Employees-$144,069-$144,069
Depreciation Depletion$92,271$41,455-$133,726
All Other Expenses$79,937$38,731-$118,668
Office Expenses$24,378$90,763-$115,141
Occupancy$48,745$24,900-$73,645
Pension Plan Contributions$56,239$13,205-$69,444
Interest$25,322$11,376-$36,698
Other Expenses$48,853$29,031-$29,031
Advertising-$9,657-$9,657
Fees for Services Accounting-$7,700-$7,700
Conferences and Meetings$2,924--$2,924
Total Functional Expenses$5,885,306$1,715,866$7,275$7,608,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,608,447
Total Expenses per Audited Statements$7,608,447
Total Expenses per Form 990$7,608,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Business relationship with 35% controlled entity
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
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 11B

“Fiscal director reviews form 990 before it is signed.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Bootheel Counseling Services
EIN
43-1067515
Phone
5734710800
Address
PO BOX 1043, SIKESTON, MO 63801

Signing Officer

Name
David Terrell
Title
Executive Director
Phone
5734710800
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Maloyed
Formed
1975
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
143
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Chris Mcauley
Phone
5733340568
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024900
IRS990/OccupancyGrp/ProgramServicesAmt048745
IRS990/OccupancyGrp/TotalAmt073645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090763
IRS990/OfficeExpensesGrp/ProgramServicesAmt024378
IRS990/OfficeExpensesGrp/TotalAmt0115141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023917
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0681172
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3DIVERSION BEDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129031
IRS990/OtherExpensesGrp/ProgramServicesAmt0152230
IRS990/OtherExpensesGrp/ProgramServicesAmt148853
IRS990/OtherExpensesGrp/TotalAmt0152230
IRS990/OtherExpensesGrp/TotalAmt1111814
IRS990/OtherExpensesGrp/TotalAmt248853
IRS990/OtherExpensesGrp/TotalAmt329031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0746880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03794455
IRS990/OtherSalariesAndWagesGrp/TotalAmt04541335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271751
IRS990/PayrollTaxesGrp/TotalAmt0335559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056239
IRS990/PensionPlanContributionsGrp/TotalAmt069444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046727
IRS990/PrincipalOfficerNm0JONATHAN MALOYED
IRS990/PriorPeriodAdjustmentsAmt018
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - HCH PMPM
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4COVID MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02626236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11907993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2674986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3389058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4387415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11907993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2674986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3389058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4387415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09047
IRS990/PYOtherExpensesAmt01854724
IRS990/PYOtherRevenueAmt019805
IRS990/PYProgramServiceRevenueAmt07148220
IRS990/PYRevenuesLessExpensesAmt0-332213
IRS990/PYSalariesCompEmpBnftPaidAmt05666105
IRS990/PYTotalExpensesAmt07520829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07188616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233950
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04396
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06758623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01588625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588625
IRS990ScheduleA/TotalSupportAmt01588676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01305975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01358797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02664772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07608447
IRS990ScheduleD/LandGrp/BookValueAmt0225595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01064715
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07842397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01595308
IRS990ScheduleD/TotalExpensesPerForm990Amt07608447
IRS990ScheduleD/TotalRevenuePerForm990Amt07842397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07842397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07608447
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1284800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURTAZA HAYAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUAN CARLOS SALAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1284800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,703,091
Liabilities
$993,699
Net assets
$4,709,392
Revenue
$7,842,397
Expenses
$7,608,447
Net income
$233,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.27$9.36$13.1$11.4$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.24$7.68$12.4$10.5$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.05$5.71$9.61$8.20$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.96$4.30$7.24$7.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.70$0.99$4.71$7.84$7.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.07$4.48$7.19$7.52$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.05$4.81$7.53$7.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$7.93$6.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.26$3.28$7.93$7.13$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$7.14$7.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$6.61$6.77$0.16
2013Summary only. Only limited summary data is available for this year.$3.52$0.72$2.81$6.21$6.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.67$2.04$5.48$5.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$0.87$2.43$4.87$4.63$0.24