Civic Intelligence

Aghaby Comprehensive Community Health Center

990 • Fiscal year 2019 • EIN 46-2637814

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileN/A
349 W Compton BlvdCompton, CA 90220

(424) 785-5170

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$273,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$972,839

Up $115,953 (+14%) from 2018

Net Assets

Up

$697,094

Up $697,090 (+17427250%) from 2018

Liabilities

Down

$275,745

Down $581,137 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$2,358,273

Up $860,877 (+57%) from 2018

Expenses

Up

$1,661,183

Up $154,984 (+10%) from 2018

Net Income

Up

$697,090

Up $705,893 (+8019%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2016: $381,741Liabilities 2016: $356,430Net Assets 2016: $25,3112016Assets 2018: $856,886Liabilities 2018: $856,882Net Assets 2018: $42018Assets 2019: $972,839Liabilities 2019: $275,745Net Assets 2019: $697,0942019Assets 2020: $2,142,698Liabilities 2020: $541,864Net Assets 2020: $1,600,8342020Assets 2022: $5,319,213Liabilities 2022: $765,930Net Assets 2022: $4,553,2832022Assets 2024: $9,105,332Liabilities 2024: $457,558Net Assets 2024: $8,647,7742024

Highlighted filing

2019

Assets$972,839
Liabilities$275,745
Net Assets$697,094
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $236,361Expenses 2016: $211,050Net Income 2016: $25,3112016Revenue 2018: $1,497,396Expenses 2018: $1,506,199Net Income 2018: -$8,8032018Revenue 2019: $2,358,273Expenses 2019: $1,661,183Net Income 2019: $697,0902019Revenue 2020: $2,515,073Expenses 2020: $1,611,333Net Income 2020: $903,7402020Revenue 2022: $3,572,740Expenses 2022: $2,229,310Net Income 2022: $1,343,4302022Revenue 2024: $4,911,455Expenses 2024: $3,250,125Net Income 2024: $1,661,3302024

Highlighted filing

2019

Revenue$2,358,273
Expenses$1,661,183
Net Income$697,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,358,273
Mission and Program Overview

Mission

To maintain and operate a community clinic

To operate state-licensed community health clinics in compton and walnut park, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,731$788,070▲ $252,339
Pledges and Grants Receivable$119,829$70,256▼ $49,573
Land, Buildings, and Equipment, Net$65,350$54,905▼ $10,445
Intangible Assets$127,276$50,908▼ $76,368
Loans From Officers Directors$320,085$7,470▼ $312,615
Total Assets$856,886$972,839▲ $115,953
Other Assets Total$8,700$8,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$379,579$176,991▼ $202,588
Mortgage Notes Payable Secured by Investment Property$157,218$91,284▼ $65,934
Total Liabilities$856,882$275,745▼ $581,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4$697,094▲ $697,090
Total Net Assets Fund Balance$4$697,094▲ $697,090
Total Liabilities and Net Assets / Fund Balance$856,886$972,839▲ $115,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,477$12,623$54,100
Equipment$13,428$11,749$25,177
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Nagy BebawyCEOFT$273,500$273,500
Dr Saied I SaiedCMOFT$103,371$103,371
John PazirandehCFOPT$38,500$38,500

Board Members and Trustees

NameTitle
Motaz GergesChairman
Brea WileyBoard Member
Dorlores ZuritaBoard Member
Erica CareyBoard Member
Leticia GonzalesBoard Member
Massoud AkhavaiBoard Member
Nasser MorcosBoard Member
Vivian MessihaBoard Member
Marco GuerreroTreasurer/secertary

Highest Paid Contractors

ContractorServicesLocationCompensation
Prestige Management Services INCOutreach And Transportation Services8140 SAN MIGUEL AVE, Southgate, CA 90280$225,000
Jessica Barragan NpMedical Provider Services208 LA GROSS WAY, Chatsworth, CA 91311$188,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,356,319
Investment Income
$1,954
Other Revenue
$0
Change in Net Assets
$697,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,358,273
Total Revenue per Form 990
$2,358,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,849
Salaries, Compensation, and Employee Benefits$428,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$554,339$98,757-$653,096
Current Officers, Directors, Trustees, and Key Employees$234,930$51,570-$286,500
Occupancy$115,923$20,457-$136,380
Other Salaries and Wages$83,770$18,388-$102,158
Depreciation Depletion$69,450$17,363-$86,813
Payroll Taxes$32,534$7,142-$39,676
Insurance$18,014$4,503-$22,517
Information Technology$19,227$2,136-$21,363
Other Expenses$17,863$3,152-$21,015
Office Expenses$8,687$2,896-$11,583
Interest$614$3,479-$4,093
All Other Expenses$3,825--$3,825
Total Functional Expenses$1,339,297$321,886$0$1,661,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,661,183
Total Expenses per Audited Statements$1,661,183
Total Expenses per Form 990$1,661,183
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
-CEOAccrued CompensationNo$90,000
-CEOLoan to OrganizationNo$7,470

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$320,085$7,470▼ $312,615
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“A copy of the tax return is presented to the board of directors before it is filed.”

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

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

Form 990, Part VI, Section B, Line 15A

“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 the 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
Aghaby Comprehensive Community
EIN
46-2637814
Phone
4247855170
Address
349 W COMPTON BLVD, COMPTON, CA 90220

Signing Officer

Name
Dr Nagy Bebawy
Title
CEO
Phone
4247855170
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nagy Bebawy
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

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 IX, Line 11G

“Physician contract services: program service expenses 370,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 370,932. Professional services: program service expenses 183,407. Management and general expenses 98,757. Fundraising expenses 0. Total expenses 282,164.”

Form 990, Part XII, Line 2C

“The organization did not have any changes to its oversight or selection process during the 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 ended december 31,2019, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 475 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt091284
IRS990/NetAssetsOrFundBalancesBOYAmt04
IRS990/NetAssetsOrFundBalancesEOYAmt0697094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020457
IRS990/OccupancyGrp/ProgramServicesAmt0115923
IRS990/OccupancyGrp/TotalAmt0136380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt08687
IRS990/OfficeExpensesGrp/TotalAmt011583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08700
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23152
IRS990/OtherExpensesGrp/ProgramServicesAmt0132209
IRS990/OtherExpensesGrp/ProgramServicesAmt122119
IRS990/OtherExpensesGrp/ProgramServicesAmt225793
IRS990/OtherExpensesGrp/ProgramServicesAmt317863
IRS990/OtherExpensesGrp/TotalAmt0220349
IRS990/OtherExpensesGrp/TotalAmt126022
IRS990/OtherExpensesGrp/TotalAmt225793
IRS990/OtherExpensesGrp/TotalAmt321015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07142
IRS990/PayrollTaxesGrp/ProgramServicesAmt032534
IRS990/PayrollTaxesGrp/TotalAmt039676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR NAGY BEBAWY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0862132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01497396
IRS990/PYRevenuesLessExpensesAmt0-8803
IRS990/PYSalariesCompEmpBnftPaidAmt0644067
IRS990/PYTotalExpensesAmt01506199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01497396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0697090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02356319
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01661183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054100
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02358273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ENDED DECEMBER 31,2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054905
IRS990ScheduleD/TotalExpensesPerForm990Amt01661183
IRS990ScheduleD/TotalRevenuePerForm990Amt02358273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01661183
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273500
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/PersonNm0DR NAGY BEBAWY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0273500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DR NAGY BEBAWY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DR NAGY BEBAWY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07470
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt190000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07470
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DR NABY BEBAWY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0339157
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07470
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD OF DIRECTORS MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS CONFIRMING THAT THEY UNDERSTAND THE CONFLICT OF INTEREST POLICY. THE BOARD SECRETARY MONITORS THESE PROCEDURES TO HELP ASSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS PRIOR TO ISSUANCE. IN ADDITION, THE BOARD APPROVES THE SALARIES, WAGES, AND OTHER COMPENSATION PAID TO THE TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ANY GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHYSICIAN CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 370,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 370,932. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 183,407. MANAGEMENT AND GENERAL EXPENSES 98,757. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT HAVE ANY CHANGES TO ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856886

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,839
Liabilities
$275,745
Net assets
$697,094
Revenue
$2,358,273
Expenses
$1,661,183
Net income
$697,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.46$8.65$4.91$3.25$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.77$4.55$3.57$2.23$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.54$1.60$2.52$1.61$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.28$0.70$2.36$1.66$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.00$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.36$0.03$0.24$0.21$0.03