Civic Intelligence

Phoenix Community Health Care Inc

EIN 46-5113861 • 501(c)3 • Van Nuys, CA

Profile

COMMUNITY HEALTHCARE

14349 Victory BlvdVan Nuys, CA 91401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$39,235

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$32,855

Up $8,859 (+37%) from 2016

Liabilities

Down

$26,791

Down $909 (-3.3%) from 2016

Net Assets

Up

$6,064

Up $9,768 (+264%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$225,251

Up $38,070 (+20%) from 2016

Expenses

Up

$214,754

Up $23,940 (+13%) from 2016

Net Income

Up

$10,497

Up $14,130 (+389%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2014: $115Liabilities 2014: $375Net Assets 2014: -$2602014Assets 2015: $44Liabilities 2015: $1152015Assets 2016: $23,996Liabilities 2016: $27,700Net Assets 2016: -$3,7042016Assets 2017: $32,855Liabilities 2017: $26,791Net Assets 2017: $6,0642017

Highlighted filing

2017

Assets$32,855
Liabilities$26,791
Net Assets$6,064
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $2,700Expenses 2014: $2,960Net Income 2014: -$2602014Revenue 2015: $10,660Expenses 2015: $10,846Net Income 2015: -$1862015Revenue 2016: $187,181Expenses 2016: $190,814Net Income 2016: -$3,6332016Revenue 2017: $225,251Expenses 2017: $214,754Net Income 2017: $10,4972017

Highlighted filing

2017

Revenue$225,251
Expenses$214,754
Net Income$10,497
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,855
Liabilities
$26,791
Net assets
$6,064
Revenue
$225,251
Expenses
$214,754
Net income
$10,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.06$2.25$2.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$1.87$1.91$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Sep 19, 2017
Return Version
2015v3.0
Gross Receipts
$187,181
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Program Services

DescriptionGrantsExpenses
TO PROMOTE HEALTH CARE FOR THE BENEFIT OF MEDICALLY UNDERSERVED POPULATIONS; TO PROVIDE HEALTH EDUCATION; TO ESTABLISH AND OPERATE CHARITABLE MEDICAL CLINICS FOR THE BENEFIT OF THE MEDICALLY UNDERSERVED POPULATION.$114,488-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAYRA LOPEZPresident & CEOPT$18,600-$18,600
Filing and Contact Details

Filer

Filer Name
Phoenix Community Health Care Inc
EIN
46-5113861
Phone
8185286606
Address
14349 VICTORY BLVD, VAN NUYS, CA 91401

Signing Officer

Name
Mayra Lopez
Title
President & CEO
Signed
2017-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Duben & Associates
Address
16055 Ventura Blvd Suite 1212, Encino, CA 91436
Preparer
David a Duben CPA
Phone
8185287225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $305”

Other Expenses.1002

“Office Expenses $8944”

Other Expenses.1003

“Information Technology $400”

Other Expenses.1005

“Travel $7352”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9834”

Other Expenses.1012

“Insurance $3725”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1111”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $21600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $27700”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAYRA LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08185286606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06815 SEPULVEDA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VAN NUYS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt010.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt140.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt225.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt330.00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt440.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt07077
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt125816
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt215398
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt321300
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt434200
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0BLANCA Z GONZALEZ MORENO
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1CARO SAMAYOA
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2JESSICA DERAS
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3JESUS ISAAC LOPEZ
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm4JOSE DE JESUS LOPEZ
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1COORDINATOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2COORDINATOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0187181
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-71
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-71
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAYRA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022711
IRS990EZ/OtherExpensesTotalAmt030560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY HEALTHCARE
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramServiceRevenueAmt0187181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE HEALTH CARE FOR THE BENEFIT OF MEDICALLY UNDERSERVED POPULATIONS; TO PROVIDE HEALTH EDUCATION; TO ESTABLISH AND OPERATE CHARITABLE MEDICAL CLINICS FOR THE BENEFIT OF THE MEDICALLY UNDERSERVED POPULATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0114488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0133320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190814
IRS990EZ/TotalProgramServiceExpensesAmt0114488
IRS990EZ/TotalRevenueAmt0187181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05360
IRS990ScheduleA/TotalSupportAmt05360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $8944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $9834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $21600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $27700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX COMMUNITY HEALTH CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0465113861
ReturnHeader/Filer/PhoneNum08185286606
ReturnHeader/Filer/USAddress/AddressLine1Txt014349 VICTORY BLVD
ReturnHeader/Filer/USAddress/CityNm0VAN NUYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duben & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016055 Ventura Blvd Suite 1212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08185287225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A DUBEN CPA
ReturnHeader/ReturnTs02017-09-19T16:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits