Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2022 • EIN 43-1067515

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$235,375

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,762,421

Up $1,501,901 (+29%) from 2021

Net Assets

Up

$5,710,551

Up $1,410,291 (+33%) from 2021

Liabilities

Up

$1,051,870

Up $91,610 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$9,612,396

Up $2,374,028 (+33%) from 2021

Expenses

Up

$8,202,105

Up $554,605 (+7.3%) from 2021

Net Income

Up

$1,410,291

Up $1,819,423 (+445%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$6,762,421
Liabilities$1,051,870
Net Assets$5,710,551
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$9,612,396
Expenses$8,202,105
Net Income$1,410,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$9,612,396
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$1,640,485$2,286,569▲ $646,084
Land, Buildings, and Equipment, Net$1,549,747$1,620,890▲ $71,143
Accounts Receivable$726,779$1,507,771▲ $780,992
Cash and Non-Interest-Bearing Accounts$1,252,261$1,216,401▼ $35,860
Prepaid Expenses and Deferred Charges$61,910$100,899▲ $38,989
Total Assets$5,260,520$6,762,421▲ $1,501,901
Other Assets Total$29,338$29,891▲ $553
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,974$652,898▼ $28,076
Accounts Payable and Accrued Expenses$279,286$398,972▲ $119,686
Total Liabilities$960,260$1,051,870▲ $91,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,300,260$5,710,551▲ $1,410,291
Total Net Assets Fund Balance$4,300,260$5,710,551▲ $1,410,291
Total Liabilities and Net Assets / Fund Balance$5,260,520$6,762,421▲ $1,501,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,576$1,551,526$2,832,102
Equipment$114,719$1,062,605$1,177,324
Land$225,595-$225,595
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murtaza HayatPhysicianFT$235,375$235,375
Helen MorrillNurse PractitionerFT$126,307$126,307
Lori BlankenshipNurse PractitionerFT$125,116$125,116

Board Members and Trustees

NameTitle
Jonathan MaloyedChairman
Maude HarrisVice Chair
Arthur CassellBoard Member
Carrie LapeBoard Member
Ed GargasBoard Member
Jeremy AndersonBoard Member
Julie AmbroseBoard Member
Melanie DewittBoard Member
Terri AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,207
Program Service Revenue
$9,103,933
Investment Income
$5,883
Other Revenue
$4,373
All Other Contributions
$10,093
Change in Net Assets
$1,410,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,612,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,612,396
Total Revenue per Form 990
$9,612,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,374,936
Other Expenses$1,827,169
Total Fundraising Expense$7,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,227,180$733,461-$4,960,641
Other Employee Benefits$683,078$143,921-$826,999
Fees for Services Management$343,750$65,469$7,110$416,329
Payroll Taxes$303,717$63,991-$367,708
Office Expenses$14,023$224,650-$238,673
Travel$194,269--$194,269
Insurance$113,361$50,930-$164,291
Current Officers, Directors, Trustees, and Key Employees-$157,181-$157,181
Depreciation Depletion$88,192$39,622-$127,814
Occupancy$54,167$58,836-$113,003
All Other Expenses$82,000$25,677-$107,677
Pension Plan Contributions$51,546$10,861-$62,407
Other Expenses$30,826$13,850-$44,676
Interest$26,170$11,758-$37,928
Fees for Services Accounting-$21,000-$21,000
Fees for Services Legal-$14,436-$14,436
Advertising-$13,261-$13,261
Conferences and Meetings$3,772--$3,772
Total Functional Expenses$6,475,996$1,718,999$7,110$8,202,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,202,105
Total Expenses per Audited Statements$8,202,105
Total Expenses per Form 990$8,202,105
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
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Maloyed
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
151
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0BOOTHEEL 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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0680974
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0652898
IRS990/NetAssetsOrFundBalancesBOYAmt04300260
IRS990/NetAssetsOrFundBalancesEOYAmt05710551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04300260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05710551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058836
IRS990/OccupancyGrp/ProgramServicesAmt054167
IRS990/OccupancyGrp/TotalAmt0113003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224650
IRS990/OfficeExpensesGrp/ProgramServicesAmt014023
IRS990/OfficeExpensesGrp/TotalAmt0238673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029338
IRS990/OtherAssetsTotalGrp/EOYAmt029891
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0683078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0826999
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113850
IRS990/OtherExpensesGrp/ProgramServicesAmt0191402
IRS990/OtherExpensesGrp/ProgramServicesAmt168543
IRS990/OtherExpensesGrp/ProgramServicesAmt230826
IRS990/OtherExpensesGrp/TotalAmt0191402
IRS990/OtherExpensesGrp/TotalAmt170095
IRS990/OtherExpensesGrp/TotalAmt268543
IRS990/OtherExpensesGrp/TotalAmt344676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04227180
IRS990/OtherSalariesAndWagesGrp/TotalAmt04960641
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303717
IRS990/PayrollTaxesGrp/TotalAmt0367708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051546
IRS990/PensionPlanContributionsGrp/TotalAmt062407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100899
IRS990/PrincipalOfficerNm0JONATHAN MALOYED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLAENOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID - HCH PMPM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04910438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11722162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3467201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4455844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04910438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3467201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4455844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08110
IRS990/PYOtherExpensesAmt01749567
IRS990/PYOtherRevenueAmt04215
IRS990/PYProgramServiceRevenueAmt06898076
IRS990/PYRevenuesLessExpensesAmt0-409132
IRS990/PYSalariesCompEmpBnftPaidAmt05897933
IRS990/PYTotalExpensesAmt07647500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07238368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01410291
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04373
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09108306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01640485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02286569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01877508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877508
IRS990ScheduleA/TotalSupportAmt01877508
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01551526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832102
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01062605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01177324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08202105
IRS990ScheduleD/LandGrp/BookValueAmt0225595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225595
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09612396
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01620890
IRS990ScheduleD/TotalExpensesPerForm990Amt08202105
IRS990ScheduleD/TotalRevenuePerForm990Amt09612396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09612396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08202105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MURTAZA HAYAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0235375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,762,421
Liabilities
$1,051,870
Net assets
$5,710,551
Revenue
$9,612,396
Expenses
$8,202,105
Net income
$1,410,291
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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