Civic Intelligence

Aghaby Comprehensive Community Health Center

990 • Fiscal year 2022 • EIN 46-2637814

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

85th percentile

$262,161

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,319,213

Up $3,176,515 (+148%) from 2020

Net Assets

Up

$4,553,283

Up $2,952,449 (+184%) from 2020

Liabilities

Up

$765,930

Up $224,066 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$3,572,740

Up $1,057,667 (+42%) from 2020

Expenses

Up

$2,229,310

Up $617,977 (+38%) from 2020

Net Income

Up

$1,343,430

Up $439,690 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 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

2022

Assets$5,319,213
Liabilities$765,930
Net Assets$4,553,283
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 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

2022

Revenue$3,572,740
Expenses$2,229,310
Net Income$1,343,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,572,740
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$3,344,949$4,630,701▲ $1,285,752
Pledges and Grants Receivable$107,628$181,906▲ $74,278
Land, Buildings, and Equipment, Net$34,015$23,570▼ $10,445
Total Assets$3,521,592$5,319,213▲ $1,797,621
Other Assets Total$35,000$483,036▲ $448,036
Liabilities
Other Liabilities$0$460,958▲ $460,958
Accounts Payable and Accrued Expenses$150,431$154,972▲ $4,541
Unsecured Notes Loans Payable$159,900$150,000▼ $9,900
Total Liabilities$310,331$765,930▲ $455,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,261$4,553,283▲ $1,342,022
Total Net Assets Fund Balance$3,211,261$4,553,283▲ $1,342,022
Total Liabilities and Net Assets / Fund Balance$3,521,592$5,319,213▲ $1,797,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,570$30,530$54,100
Equipment$0$25,177$25,177
Other Assets Org$457,836--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BarraganNpFT$262,161$262,161
Dr Nagy BebawyCEOFT$227,664$227,664
John PazirandehCFOPT$58,000$58,000
Dr Roland PuaCMO From Feb 2022FT$35,000$35,000
Dr Saied I SaiedCMO Until Feb 2022FT$10,000$10,000

Board Members and Trustees

NameTitle
Motaz GergesChairman
Bianca DuarteVice-chair
Aja SilverBoard Member
Benjamin MarshallBoard Member
Marco GuerreroBoard Member
Massoud AkhavaiBoard Member
Myrel FontejonBoard Member
Mateo CardonaTreasurer/secertary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,329
Program Service Revenue
$3,077,311
Investment Income
$7,100
Other Revenue
$0
Change in Net Assets
$1,343,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,572,740
Total Revenue per Form 990
$3,572,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,284,209
Salaries, Compensation, and Employee Benefits$945,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$574,350$105,099-$679,449
Other Salaries and Wages$453,892$88,965-$542,857
Current Officers, Directors, Trustees, and Key Employees$274,635$56,029-$330,664
Occupancy$167,626$29,581-$197,207
Fees for Services Accounting$73,421$14,979-$88,400
Advertising$35,772$23,848-$59,620
Payroll Taxes$48,343$10,612-$58,955
Information Technology$47,636$5,293-$52,929
Insurance$25,150$6,287-$31,437
Office Expenses$15,545$5,181-$20,726
Other Expenses$15,282$9,245-$15,282
Conferences and Meetings$7,788$5,192-$12,980
Other Employee Benefits$10,352$2,273-$12,625
Depreciation Depletion$8,356$2,089-$10,445
All Other Expenses$5,489--$5,489
Total Functional Expenses$1,851,567$377,743$0$2,229,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,229,310
Total Expenses per Audited Statements$2,229,310
Total Expenses per Form 990$2,229,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$460,958
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
No
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 Health
EIN
46-2637814
Phone
4247855170
Address
349 W COMPTON BLVD, COMPTON, CA 90220

Signing Officer

Name
Dr Nagy Bebawy
Title
CEO
Phone
4247855170
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nagy Bebawy
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Preston Gegenfurtner CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physician contract services: program service expenses 428,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,165. Professional services: program service expenses 131,926. Management and general expenses 95,593. Fundraising expenses 0. Total expenses 227,519. Laboratory fees: program service expenses 14,259. Management and general expenses 9,506. Fundraising expenses 0. Total expenses 23,765.”

FORM 990, PART XI, LINE 9:

“Adoption of accounting principle -1,408.”

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.”

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IRS990/OccupancyGrp/TotalAmt0197207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05181
IRS990/OfficeExpensesGrp/ProgramServicesAmt015545
IRS990/OfficeExpensesGrp/TotalAmt020726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035000
IRS990/OtherAssetsTotalGrp/EOYAmt0483036
IRS990/OtherChangesInNetAssetsAmt0-1408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012625
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29245
IRS990/OtherExpensesGrp/ProgramServicesAmt045620
IRS990/OtherExpensesGrp/ProgramServicesAmt128443
IRS990/OtherExpensesGrp/ProgramServicesAmt213867
IRS990/OtherExpensesGrp/ProgramServicesAmt315282
IRS990/OtherExpensesGrp/TotalAmt053671
IRS990/OtherExpensesGrp/TotalAmt133462
IRS990/OtherExpensesGrp/TotalAmt223112
IRS990/OtherExpensesGrp/TotalAmt315282
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0460958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010612
IRS990/PayrollTaxesGrp/ProgramServicesAmt048343
IRS990/PayrollTaxesGrp/TotalAmt058955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR NAGY BEBAWY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03077311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03077311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0959412
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02930159
IRS990/PYRevenuesLessExpensesAmt01610427
IRS990/PYSalariesCompEmpBnftPaidAmt0911172
IRS990/PYTotalExpensesAmt01870584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03481011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01343430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03077311
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02229310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1457836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0460958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03572740
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, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023570
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0483036
IRS990ScheduleD/TotalExpensesPerForm990Amt02229310
IRS990ScheduleD/TotalLiabilityAmt0460958
IRS990ScheduleD/TotalRevenuePerForm990Amt03572740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02229310
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA BARRAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR NAGY BEBAWY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0262161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 428,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,165. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 131,926. MANAGEMENT AND GENERAL EXPENSES 95,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,519. LABORATORY FEES: PROGRAM SERVICE EXPENSES 14,259. MANAGEMENT AND GENERAL EXPENSES 9,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION OF ACCOUNTING PRINCIPLE -1,408.
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 XI, LINE 9:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,319,213
Liabilities
$765,930
Net assets
$4,553,283
Revenue
$3,572,740
Expenses
$2,229,310
Net income
$1,343,430
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
2022Detailed filing. Detailed filing data is available for this year.$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
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