Civic Intelligence

The Roads Foundation Inc.

990 • Fiscal year 2017 • EIN 45-0572757

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

Organization ProfileROADSFOUNDATION.ORG

View Organization Page

121 S Long Beach BlvdLong Beach, CA 90221

(310) 627-5850

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$320,652

Higher top officer pay than 90% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,975,890

Up $25,613 (+1.3%) from 2016

Net Assets

Up

$982,396

Up $70,232 (+7.7%) from 2016

Liabilities

Down

$993,494

Down $44,619 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$7,262,618

Up $1,630,668 (+29%) from 2016

Expenses

Up

$7,192,386

Up $1,653,252 (+30%) from 2016

Net Income

Down

$70,232

Down $22,584 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $513,874Liabilities 2013: $0Net Assets 2013: $513,8742013Assets 2014: $927,621Liabilities 2014: $0Net Assets 2014: $927,6212014Assets 2015: $883,075Liabilities 2015: $230,000Net Assets 2015: $653,0752015Assets 2016: $1,950,277Liabilities 2016: $1,038,113Net Assets 2016: $912,1642016Assets 2017: $1,975,890Liabilities 2017: $993,494Net Assets 2017: $982,3962017Assets 2018: $2,673,757Liabilities 2018: $1,287,739Net Assets 2018: $1,386,0182018Assets 2019: $3,940,828Liabilities 2019: $2,121,332Net Assets 2019: $1,819,4962019Assets 2020: $6,239,231Liabilities 2020: $3,030,562Net Assets 2020: $3,208,6692020Assets 2021: $7,213,273Liabilities 2021: $1,559,323Net Assets 2021: $5,653,9502021Assets 2022: $11,535,973Liabilities 2022: $5,897,398Net Assets 2022: $5,638,5752022Assets 2023: $13,411,764Liabilities 2023: $7,437,728Net Assets 2023: $5,974,0362023Assets 2024: $15,486,327Liabilities 2024: $8,296,597Net Assets 2024: $7,189,7302024

Highlighted filing

2017

Assets$1,975,890
Liabilities$993,494
Net Assets$982,396
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $583,118Expenses 2013: $78,307Net Income 2013: $504,8112013Revenue 2014: $666,352Expenses 2014: $252,551Net Income 2014: $413,8012014Revenue 2015: $1,421,321Expenses 2015: $1,695,867Net Income 2015: -$274,5462015Revenue 2016: $5,631,950Expenses 2016: $5,539,134Net Income 2016: $92,8162016Revenue 2017: $7,262,618Expenses 2017: $7,192,386Net Income 2017: $70,2322017Revenue 2018: $8,973,640Expenses 2018: $8,609,139Net Income 2018: $364,5012018Revenue 2019: $9,977,434Expenses 2019: $9,543,956Net Income 2019: $433,4782019Revenue 2020: $12,768,717Expenses 2020: $11,379,544Net Income 2020: $1,389,1732020Revenue 2021: $15,376,922Expenses 2021: $12,931,641Net Income 2021: $2,445,2812021Revenue 2022: $16,408,097Expenses 2022: $16,116,510Net Income 2022: $291,5872022Revenue 2023: $22,219,118Expenses 2023: $21,883,657Net Income 2023: $335,4612023Revenue 2024: $28,886,116Expenses 2024: $27,670,422Net Income 2024: $1,215,6942024

Highlighted filing

2017

Revenue$7,262,618
Expenses$7,192,386
Net Income$70,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$7,262,618
Mission and Program Overview

Mission

Empower patients to live longer and healthier lives and realize their full potential as individuals and as part of the community.

Empower patients to live longer and healthier lives in compton and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,248,633$1,161,700▼ $86,933
Accounts Receivable$568,346$406,987▼ $161,359
Cash and Non-Interest-Bearing Accounts$82,337$302,381▲ $220,044
Loans From Officers Directors$250,000$250,000→ $0
Pledges and Grants Receivable$31,583$45,107▲ $13,524
Total Assets$1,950,277$1,975,890▲ $25,613
Other Assets Total$19,378$59,715▲ $40,337
Liabilities
Accounts Payable and Accrued Expenses$492,702$478,813▼ $13,889
Other Liabilities$146,864$182,353▲ $35,489
Mortgage Notes Payable Secured by Investment Property$148,547$82,328▼ $66,219
Total Liabilities$1,038,113$993,494▼ $44,619
Net Assets / Fund Balance
Unrestricted Net Assets$912,164$982,396▲ $70,232
Total Net Assets Fund Balance$912,164$982,396▲ $70,232
Total Liabilities and Net Assets / Fund Balance$1,950,277$1,975,890▲ $25,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$955,885$171,752$1,127,637
Equipment$205,815$48,714$254,529
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarkis T Arevian MdCOOFT$287,100$33,552$320,652
Lee Yoseloff MdCEOFT$287,100$27,192$314,292
Samuel D BenjaminDoctorFT$215,760$36,987$252,747
AnthoniaOgeleFT$177,855$18,948$196,803
Benedicta IluonoNpFT$154,442$38,241$192,683
Paul PhamAraulloFT$160,341$18,641$178,982
John Adams MdDo & Chief Med DirectorFT$158,326$10,106$168,432
NiaLeFT$118,820$3,535$122,355
Juliette GabelCFOPT$95,496-$95,496

Board Members and Trustees

NameTitle
Lawrence BrowningChair
Chris ClayVice Chair
Antone CurtisMember
Clara BaidiMember
David MarcusMember
Ketana SaemMember
Mihran NahabedianMember
Raymond HebardMember
Swarna AmarasingheMember
Van BrownMember
Kathleen EdomSecretary
Jaqueline BetancourtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Memorial Medical Transport INCTransportation4525 E ATHERTON ST, Long Beach, CA 90815$487,062
Dsk Financial ServicesBilling4171 CASA LOMA AVE, Yorba Linda, CA 92886$328,764
Compliance Medical Associates INCPatient Outreach9714 ROSECRANS AVE, Bellflower, CA 90706$144,000
Allied Community Outreach SolutionsPatient Outreach14349 VICTORY BLVD 301, Van Nuys, CA 91401$136,800
Revenue and Support

Revenue Composition

Contributions and Grants
$879,859
Program Service Revenue
$6,382,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,578
Change in Net Assets
$70,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,262,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,262,618
Total Revenue per Form 990
$7,262,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,741,755
Other Expenses$2,450,631
Total Fundraising Expense$46,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,691,502$433,912-$3,125,414
Current Officers, Directors, Trustees, and Key Employees$708,350$125,003$4,775$838,128
Fees for Services Other$372,527$248,352$29,081$649,960
Other Employee Benefits$425,530$75,093-$500,623
Travel$486,998--$486,998
Royalties$336,941$59,460-$396,401
Payroll Taxes$235,624$41,581$385$277,590
Office Expenses$104,926$18,515-$123,441
Depreciation Depletion$87,802$15,495-$103,297
Information Technology$43,777$7,725-$51,502
Insurance$27,225$4,804-$32,029
Fees for Services Accounting-$29,800-$29,800
Conferences and Meetings$22,054$3,892-$25,946
Other Expenses$10,724$1,893$12,272$12,617
All Other Expenses$7,301$3,446-$10,747
Interest$5,122$904-$6,026
Fees for Services Legal-$5,395-$5,395
Advertising$2,110$372-$2,482
Total Functional Expenses$6,015,019$1,130,854$46,513$7,192,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,192,386
Total Expenses per Audited Statements$7,192,386
Total Expenses per Form 990$7,192,386
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Owners Are Members of ManagementTransportation ServicesNo$436,845
-Owner Is CFOBilling ServicesNo$360,373

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$250,000$250,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$182,353
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 11B

“A copy of the tax return is presented to the board of directors for their review and approval before it is filed.”

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

“All board of director members sign conflict of interest statements confirming that they understand the conflict of interest policy. The board secretary monitors this procedure to help assure that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the audited financial statements prior to issuance. In addition, the board approves the salaries, wages, and other compensation paid to top management employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides any governing documents and the audited financial statements upon request. Tax returns are also available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Roads Foundation Inc
EIN
45-0572757
Phone
3106275850
Address
121 S LONG BEACH BLVD, LONG BEACH, CA 90221
Doing Business As
Roads Community Care Clinic

Signing Officer

Name
Lee Yoseloff Md
Title
CEO
Phone
3106275850
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Yoseloff Md
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
12

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for audit oversight or auditor selection during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 697 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911226
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203535
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAQUELINE BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN EDOM
IRS990/Form990PartVIISectionAGrp/PersonNm4SWARNA AMARASINGHE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA BAIDI
IRS990/Form990PartVIISectionAGrp/PersonNm6VAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RAYMOND HEBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm10KETANA SAEM
IRS990/Form990PartVIISectionAGrp/PersonNm11MIHRAN NAHABEDIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE YOSELOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14SARKIS T AREVIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIETTE GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMUEL D BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BENEDICTA ILUONO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19ANTHONIA
IRS990/Form990PartVIISectionAGrp/PersonNm20NIA
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/ReportableCompFromOrgAmt12287100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14287100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16239760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17164300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118820
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DO & CHIEF MED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARAULLO
IRS990/Form990PartVIISectionAGrp/TitleTxt19OGELE
IRS990/Form990PartVIISectionAGrp/TitleTxt20LE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0769281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07262618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07725
IRS990/InformationTechnologyGrp/ProgramServicesAmt043777
IRS990/InformationTechnologyGrp/TotalAmt051502
IRS990/InsuranceGrp/ManagementAndGeneralAmt04804
IRS990/InsuranceGrp/ProgramServicesAmt027225
IRS990/InsuranceGrp/TotalAmt032029
IRS990/InterestGrp/ManagementAndGeneralAmt0904
IRS990/InterestGrp/ProgramServicesAmt05122
IRS990/InterestGrp/TotalAmt06026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01248633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161700
IRS990/LandBldgEquipCostOrOtherBssAmt01382166
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0250000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0250000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PATIENTS TO LIVE LONGER AND HEALTHIER LIVES AND REALIZE THEIR FULL POTENTIAL AS INDIVIDUALS AND AS PART OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082328
IRS990/NetAssetsOrFundBalancesBOYAmt0912164
IRS990/NetAssetsOrFundBalancesEOYAmt0982396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018515
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104926
IRS990/OfficeExpensesGrp/TotalAmt0123441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019378
IRS990/OtherAssetsTotalGrp/EOYAmt059715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500623
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt012272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21893
IRS990/OtherExpensesGrp/ProgramServicesAmt0296188
IRS990/OtherExpensesGrp/ProgramServicesAmt1133640
IRS990/OtherExpensesGrp/ProgramServicesAmt216678
IRS990/OtherExpensesGrp/ProgramServicesAmt310724
IRS990/OtherExpensesGrp/TotalAmt0360729
IRS990/OtherExpensesGrp/TotalAmt1133640
IRS990/OtherExpensesGrp/TotalAmt219621
IRS990/OtherExpensesGrp/TotalAmt312617
IRS990/OtherLiabilitiesGrp/BOYAmt0146864
IRS990/OtherLiabilitiesGrp/EOYAmt0182353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02691502
IRS990/OtherSalariesAndWagesGrp/TotalAmt03125414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235624
IRS990/PayrollTaxesGrp/TotalAmt0277590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045107
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE YOSELOFF MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06382759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06382759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02380724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02060539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03251226
IRS990/PYRevenuesLessExpensesAmt092816
IRS990/PYSalariesCompEmpBnftPaidAmt03478595
IRS990/PYTotalExpensesAmt05539134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05631950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,975,890
Liabilities
$993,494
Net assets
$982,396
Revenue
$7,262,618
Expenses
$7,192,386
Net income
$70,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$8.30$7.19$28.9$27.7$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.44$5.97$22.2$21.9$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.90$5.64$16.4$16.1$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.56$5.65$15.4$12.9$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$3.03$3.21$12.8$11.4$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$2.12$1.82$9.98$9.54$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.29$1.39$8.97$8.61$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.99$0.98$7.26$7.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.04$0.91$5.63$5.54$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$1.42$1.70$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.67$0.25$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.58$0.08$0.50