Civic Intelligence

Portland Community Health Center

990 • Fiscal year 2014 • EIN 45-4960453

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 21, 2015

Organization ProfileWWW.PORTLANDCOMMUNITYHEALTHCENTER.ORG

View Organization Page

180 Park AvenueSouth Portland, ME 04102

(207) 874-2141

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,306

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$578,270

No earlier filing loaded for comparison.

Net Assets

-$16,319

No earlier filing loaded for comparison.

Liabilities

$594,589

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

$2,864,505

No earlier filing loaded for comparison.

Expenses

$3,031,281

No earlier filing loaded for comparison.

Net Income

-$166,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $578,270Liabilities 2014: $594,589Net Assets 2014: -$16,3192014Assets 2015: $593,304Liabilities 2015: $419,320Net Assets 2015: $173,9842015Assets 2016: $1,102,113Liabilities 2016: $791,816Net Assets 2016: $310,2972016Assets 2017: $1,922,537Liabilities 2017: $1,106,831Net Assets 2017: $815,7062017Assets 2018: $2,106,890Liabilities 2018: $756,630Net Assets 2018: $1,350,2602018Assets 2019: $3,515,605Liabilities 2019: $829,086Net Assets 2019: $2,686,5192019Assets 2020: $8,014,989Liabilities 2020: $4,527,823Net Assets 2020: $3,487,1662020Assets 2021: $6,097,385Liabilities 2021: $1,408,420Net Assets 2021: $4,688,9652021Assets 2022: $9,568,336Liabilities 2022: $2,828,518Net Assets 2022: $6,739,8182022Assets 2023: $14,333,037Liabilities 2023: $7,156,008Net Assets 2023: $7,177,0292023Assets 2024: $14,807,342Liabilities 2024: $6,496,338Net Assets 2024: $8,311,0042024Assets 2025: $14,759,526Liabilities 2025: $5,786,774Net Assets 2025: $8,972,7522025

Highlighted filing

2014

Assets$578,270
Liabilities$594,589
Net Assets-$16,319
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $2,864,505Expenses 2014: $3,031,281Net Income 2014: -$166,7762014Revenue 2015: $4,058,829Expenses 2015: $3,868,526Net Income 2015: $190,3032015Revenue 2016: $4,981,102Expenses 2016: $4,844,789Net Income 2016: $136,3132016Revenue 2017: $7,543,856Expenses 2017: $7,038,447Net Income 2017: $505,4092017Revenue 2018: $8,920,179Expenses 2018: $8,385,625Net Income 2018: $534,5542018Revenue 2019: $11,697,270Expenses 2019: $10,513,764Net Income 2019: $1,183,5062019Revenue 2020: $12,149,930Expenses 2020: $11,349,283Net Income 2020: $800,6472020Revenue 2021: $14,240,428Expenses 2021: $13,197,101Net Income 2021: $1,043,3272021Revenue 2022: $16,993,725Expenses 2022: $14,942,872Net Income 2022: $2,050,8532022Revenue 2023: $20,724,699Expenses 2023: $20,287,488Net Income 2023: $437,2112023Revenue 2024: $23,079,285Expenses 2024: $21,945,310Net Income 2024: $1,133,9752024Revenue 2025: $25,358,426Expenses 2025: $24,696,678Net Income 2025: $661,7482025

Highlighted filing

2014

Revenue$2,864,505
Expenses$3,031,281
Net Income-$166,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 21, 2015
Return Version
2013v4.0
Gross Receipts
$2,864,505
Mission and Program Overview

Mission

To provide high quality, patient-centered healthcare that is accessible, affordable, and culturally sensitive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,566$277,907▼ $14,659
Cash and Non-Interest-Bearing Accounts$123,818$145,851▲ $22,033
Accounts Receivable$89,086$100,961▲ $11,875
Prepaid Expenses and Deferred Charges$27,613$33,980▲ $6,367
Total Assets$565,806$578,270▲ $12,464
Other Assets Total$32,723$19,571▼ $13,152
Liabilities
Accounts Payable and Accrued Expenses$290,233$368,757▲ $78,524
Deferred Revenue$4,240$143,699▲ $139,459
Mortgage Notes Payable Secured by Investment Property$100,888$82,133▼ $18,755
Other Liabilities$19,988$0▼ $19,988
Total Liabilities$415,349$594,589▲ $179,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,215$35,498▼ $717
Unrestricted Net Assets$114,242$-51,817▼ $166,059
Total Net Assets Fund Balance$150,457$-16,319▼ $166,776
Total Liabilities and Net Assets / Fund Balance$565,806$578,270▲ $12,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,121$38,923$187,044
Other Land Buildings$129,786$55,622$185,408
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie ClarkCEOFT$96,604$16,702$113,306
Ann TuckerCpfoFT$78,309$1,175$79,484

Board Members and Trustees

NameTitle
Kathleen StokesPresident
Karin AndersonVice President
Adria Moynihan RuskDirector
Grete ZemansDirector
Joyce RacineDirector
Maurice NamwiraDirector
Michael NelsonDirector
Nadine TwagirayezuDirector
Nancy KelleherDirector
Victoria ChiconDirector
Victoria FoleyDirector
Renee Fay-leblancCMO
Bruno YomoahSecretary
Eric RustadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,640,079
Program Service Revenue
$1,218,878
Investment Income
$0
Other Revenue
$5,548
All Other Contributions
$245,076
Change in Net Assets
$-166,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,864,505
Total Revenue per Form 990
$2,864,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,060,085
Other Expenses$971,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,404$260,010-$1,519,414
Current Officers, Directors, Trustees, and Key Employees$178,928$31,575-$210,503
Other Employee Benefits$145,890$30,030-$175,920
Occupancy$142,517$15,835-$158,352
Payroll Taxes$126,205$25,621-$151,826
Information Technology$131,641$5,306-$136,947
All Other Expenses$90,193$15,219-$105,412
Depreciation Depletion$57,391$7,058-$64,449
Other Expenses$35,840$3,982-$39,822
Insurance$28,369$3,152-$31,521
Fees for Services Legal$3,216$23,546-$26,762
Office Expenses$14,942$3,191-$18,133
Fees for Services Accounting$2,136$15,640-$17,776
Interest-$7,678-$7,678
Travel$7,520--$7,520
Advertising$4,121--$4,121
Pension Plan Contributions$2,011$411-$2,422
Total Functional Expenses$2,380,829$650,452$0$3,031,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,031,281
Total Expenses per Audited Statements$3,031,281
Total Expenses per Form 990$3,031,281
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
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 form 990 was provided to the board of directors for discussion, review and approval before filing”

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

“Board members and other key employees are required to read and sign conflict of interest statements on an annual basis or when there is a change in board member or key officer.”

Form 990, Part VI, Section B, Line 15

“Senior management salaries are based on national association of community health centers salary survey information that is provided and reviewed annually by the finance committee and board of directors. Compensation in the range is based on requisite experience.”

Form 990, Part VI, Section C, Line 19

“Print copies of governing documents and conflict of interest policy are available at organization headquarters. Financial statements are not available to the public however pertinent annual financial results are available upon request.”

Filing and Contact Details

Filer

EIN
45-4960453
Phone
2078742141

Signing Officer

Name
Leslie Clark
Title
CEO
Phone
2078742141
Signed
2015-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Clark
Formed
2013
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
54
Volunteers
20

Preparer

Preparer
P James Nicholson CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an executive committee as a subcommittee of the board, which has oversight over the audit and selection process.”

Raw XML AppendixShowing 400 of 469 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/Desc0THE ORGANIZATION PROVIDES A COMPREHENSIVE ARRAY OF PRIMARY CARE SERVICES TO ITS TARGET POPULATIONS ACROSS THE FULL LIFECYCLE - PEDIATRIC, ADOLESCENT, ADULT, AND GERIATRIC CARE. OUTREACH AND ENROLLMENT WORKERS ASSISTED NEW AND PROSPECTIVE PATIENTS WITH ENROLLMENT IN THE AFFORDABLE CARE ACT MARKETPLACE FOR INSURANCE COVERAGE, AND ASSISTED WITH IDENTIFYING ELIGIBILITY AND ENROLLMENT FOR MEDICAID, MEDICARE, AND/OR OTHER ASSISTANCE PROGRAMS. THE ORGANIZATION PROVIDED ENABLING SERVICES INCLUDING CASE MANAGEMENT, TRANSLATION SERVICES, AND TRANSPORTATION VOUCHERS TO ENSURE ACCESS TO CARE AND CONNECTION WITH NEEDED SOCIAL SERVICES AND BASIC NEEDS.REFERRALS FOR SPECIALTY CARE ARE FACILITATED BY A REFERRALS COORDINATOR, AND THROUGH FORMAL ARRANGEMENTS WITH LOCAL HOSPITALS AND SPECIALISTS WHO ACCEPT PORTLAND COMMUNITY HEALTH CENTER'S SLIDING FEE SCALE AND PROVIDE CHARITY CARE FOR THOSE PATIENTS UNABLE TO PAY.LABORATORY AND RADIOLOGY SERVICES ARE PROVIDED THROUGH LOCAL HOSPITAL SYSTEMS ON A SLIDING FEE SCALE THAT ENSURES THE SAME OR LOWER CHARGES FOR THE HEALTH CENTER'S PATIENTS. HEALTH FAIRS AND SCREENING CLINICS ARE PROVIDED AT LOCAL SCHOOLS, HOUSING AUTHORITY COMMUNITIES, LIBRARY, AND SOCIAL SERVICE AGENCIES. PLEASE SEE SCHEDULE O FOR ADDITIONAL DESCRIPTION OF PROGRAM SERVICES UNDERTAKEN DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CPFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CMO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01395003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02864505
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05306
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131641
IRS990/InformationTechnologyGrp/TotalAmt0136947
IRS990/InsuranceGrp/ManagementAndGeneralAmt03152
IRS990/InsuranceGrp/ProgramServicesAmt028369
IRS990/InsuranceGrp/TotalAmt031521
IRS990/InterestGrp/ManagementAndGeneralAmt07678
IRS990/InterestGrp/TotalAmt07678
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277907
IRS990/LandBldgEquipCostOrOtherBssAmt0372452
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY, PATIENT-CENTERED HEALTHCARE THAT IS ACCESSIBLE, AFFORDABLE, AND CULTURALLY SENSITIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100888
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082133
IRS990/NetAssetsOrFundBalancesBOYAmt0150457
IRS990/NetAssetsOrFundBalancesEOYAmt0-16319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015835
IRS990/OccupancyGrp/ProgramServicesAmt0142517
IRS990/OccupancyGrp/TotalAmt0158352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OfficeExpensesGrp/ProgramServicesAmt014942
IRS990/OfficeExpensesGrp/TotalAmt018133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032723
IRS990/OtherAssetsTotalGrp/EOYAmt019571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175920
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2IMMUNIZATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23982
IRS990/OtherExpensesGrp/ProgramServicesAmt077620
IRS990/OtherExpensesGrp/ProgramServicesAmt19709
IRS990/OtherExpensesGrp/ProgramServicesAmt263176
IRS990/OtherExpensesGrp/ProgramServicesAmt335840
IRS990/OtherExpensesGrp/TotalAmt0224801
IRS990/OtherExpensesGrp/TotalAmt164726
IRS990/OtherExpensesGrp/TotalAmt263176
IRS990/OtherExpensesGrp/TotalAmt339822
IRS990/OtherLiabilitiesGrp/BOYAmt019988
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05548
IRS990/OtherRevenueTotalAmt05548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259404
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126205
IRS990/PayrollTaxesGrp/TotalAmt0151826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02011
IRS990/PensionPlanContributionsGrp/TotalAmt02422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033980
IRS990/PrincipalOfficerNm0LESLIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEANINGFUL USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01176378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01176378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGNIZATION PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE COUNCELING SERVICES IN A FULLY INTEGRATED MANNER ON-SITE AT ITS PORTLAND, MAINE LOCATION.LICENSED CLINICAL SOCIAL WORKERS ON EACH HEALTH CARE TEAM HELP PATIENTS MAKE NEEDED CHANGES THROUGH HEALTH COACHING AND PROVIDING BEHAVIORAL STRATEGIES THAT IMPROVE HEALTH AND REDUCE HARM. SOME OF THESE INCLUDE STRESS MANAGEMENT TECHNIQUES, SMOKING CESSATION, AND MOTIVATIONAL INTERVIEWING. SUPPORT GROUPS AND EDUCATIONAL SESSIONS ARE OFFERED ON SITE AT NOMINAL OR NO FEE. THESE INCLUDE NUTRITION CLASSES, SUPPORT GROUPS FOR NEW IMMIGRANTS, MEETINGS OF ALCOHOLICS ANONYMOUS, AND A VARIETY OF SPECIAL INTEREST TOPIC HEALTH SESSIONS, FOR EXAMPLE, DIABETES EDUCATION. PLEASE SEE SCHEDULE O FOR A COMPREHENSIVE DESCRIPTION OF PROGRAM SERVICES UNDERTAKEN DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0342839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464820
IRS990/PYOtherRevenueAmt0303
IRS990/PYProgramServiceRevenueAmt0553787
IRS990/PYRevenuesLessExpensesAmt0-262985
IRS990/PYSalariesCompEmpBnftPaidAmt0890610
IRS990/PYTotalExpensesAmt01355430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-166776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0881587
IRS990ScheduleA/HospitalInd0X
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/EquipmentGrp/BookValueAmt0148121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03031281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02864505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277907
IRS990ScheduleD/TotalExpensesPerForm990Amt03031281
IRS990ScheduleD/TotalRevenuePerForm990Amt02864505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02864505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03031281
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND OTHER KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR WHEN THERE IS A CHANGE IN BOARD MEMBER OR KEY OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR MANAGEMENT SALARIES ARE BASED ON NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS SALARY SURVEY INFORMATION THAT IS PROVIDED AND REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. COMPENSATION IN THE RANGE IS BASED ON REQUISITE EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINT COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE AT ORGANIZATION HEADQUARTERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC HOWEVER PERTINENT ANNUAL FINANCIAL RESULTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE AS A SUBCOMMITTEE OF THE BOARD, WHICH HAS OVERSIGHT OVER THE AUDIT AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035498
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565806
IRS990/TotalAssetsEOYAmt0578270
IRS990/TotalAssetsGrp/BOYAmt0565806
IRS990/TotalAssetsGrp/EOYAmt0578270
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,270
Liabilities
$594,589
Net assets
-$16,319
Revenue
$2,864,505
Expenses
$3,031,281
Net income
-$166,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$5.79$8.97$25.4$24.7$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.50$8.31$23.1$21.9$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$7.16$7.18$20.7$20.3$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.83$6.74$17.0$14.9$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$1.41$4.69$14.2$13.2$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$4.53$3.49$12.1$11.3$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.83$2.69$11.7$10.5$1.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.76$1.35$8.92$8.39$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.11$0.82$7.54$7.04$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.79$0.31$4.98$4.84$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.17$4.06$3.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.59$0.02$2.86$3.03$0.17