Civic Intelligence

Rockbridge Area Free Clinic

990 • Fiscal year 2019 • EIN 54-1642220

Feb 01, 2018 to Jan 31, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.ROCKAHC.ORG

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25 Northridge LaneLexington, VA 24450

(540) 464-8700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$154,126

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,921,768

Up $4,826,252 (+118%) from 2018

Net Assets

Up

$3,948,106

Up $1,553,114 (+65%) from 2018

Liabilities

Up

$4,973,662

Up $3,273,138 (+192%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$7,248,916

Up $2,522,398 (+53%) from 2018

Expenses

Up

$5,613,871

Up $903,343 (+19%) from 2018

Net Income

Up

$1,635,045

Up $1,619,055 (+10125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,825,364Liabilities 2010: $1,088,805Net Assets 2010: $736,5592010Assets 2012: $1,873,710Liabilities 2012: $1,098,123Net Assets 2012: $775,5872012Assets 2013: $1,815,798Liabilities 2013: $1,060,108Net Assets 2013: $755,6902013Assets 2014: $1,807,990Liabilities 2014: $1,375,709Net Assets 2014: $432,2812014Assets 2016: $2,900,603Liabilities 2016: $1,091,297Net Assets 2016: $1,809,3062016Assets 2017: $3,457,941Liabilities 2017: $1,171,772Net Assets 2017: $2,286,1692017Assets 2018: $4,095,516Liabilities 2018: $1,700,524Net Assets 2018: $2,394,9922018Assets 2019: $8,921,768Liabilities 2019: $4,973,662Net Assets 2019: $3,948,1062019Assets 2020: $11,966,520Liabilities 2020: $6,401,926Net Assets 2020: $5,564,5942020Assets 2021: $13,254,718Liabilities 2021: $6,349,624Net Assets 2021: $6,905,0942021Assets 2022: $14,518,045Liabilities 2022: $6,357,977Net Assets 2022: $8,160,0682022Assets 2023: $14,777,218Liabilities 2023: $6,636,125Net Assets 2023: $8,141,0932023Assets 2025: $11,807,294Liabilities 2025: $7,418,519Net Assets 2025: $4,388,7752025

Highlighted filing

2019

Assets$8,921,768
Liabilities$4,973,662
Net Assets$3,948,106
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $701,5462010Expenses 2012: $779,2722012Expenses 2013: $822,0632013Revenue 2014: $840,840Expenses 2014: $1,030,131Net Income 2014: -$189,2912014Revenue 2016: $3,561,037Expenses 2016: $2,440,639Net Income 2016: $1,120,3982016Revenue 2017: $3,902,067Expenses 2017: $3,457,458Net Income 2017: $444,6092017Revenue 2018: $4,726,518Expenses 2018: $4,710,528Net Income 2018: $15,9902018Revenue 2019: $7,248,916Expenses 2019: $5,613,871Net Income 2019: $1,635,0452019Revenue 2020: $8,371,128Expenses 2020: $6,868,281Net Income 2020: $1,502,8472020Revenue 2021: $9,159,313Expenses 2021: $7,944,998Net Income 2021: $1,214,3152021Revenue 2022: $10,307,712Expenses 2022: $9,149,281Net Income 2022: $1,158,4312022Revenue 2023: $11,682,755Expenses 2023: $11,396,768Net Income 2023: $285,9872023Revenue 2025: $12,483,915Expenses 2025: $13,744,553Net Income 2025: -$1,260,6382025

Highlighted filing

2019

Revenue$7,248,916
Expenses$5,613,871
Net Income$1,635,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,635,706
Mission and Program Overview

Mission

To promote and provide access to comprehensive, high quality and affordable health care to improve the health and well-being of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$779,144$1,277,148▲ $498,004
Land, Buildings, and Equipment, Net$1,272,001$1,218,023▼ $53,978
Investments in Publicly Traded Securities$1,311,528$1,076,502▼ $235,026
Pledges and Grants Receivable$77,556$383,445▲ $305,889
Cash and Non-Interest-Bearing Accounts$75,896$114,555▲ $38,659
Savings and Temporary Cash Investments$32,995$49,613▲ $16,618
Prepaid Expenses and Deferred Charges$18,190$22,710▲ $4,520
Total Assets$4,095,516$8,921,768▲ $4,826,252
Other Assets Total$528,206$4,779,772▲ $4,251,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,092$4,052,273▲ $2,947,181
Accounts Payable and Accrued Expenses$318,658$888,568▲ $569,910
Unsecured Notes Loans Payable$250,000--
Deferred Revenue$26,774$32,821▲ $6,047
Total Liabilities$1,700,524$4,973,662▲ $3,273,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,394,992$3,693,963▲ $1,298,971
Temporarily Rstr Net Assets-$254,143-
Total Net Assets Fund Balance$2,394,992$3,948,106▲ $1,553,114
Total Liabilities and Net Assets / Fund Balance$4,095,516$8,921,768▲ $4,826,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$693,372$366,207$1,059,579
Equipment$102,563$317,070$419,633
Leasehold Improvements$249,019$77,940$326,959
Land$173,069-$173,069
Other Assets Org$4,779,772--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
John SheridanMedical Dire$154,126$154,126
John SheridanMedical Director$154,126$154,126
Steven WoodardDentist$137,303$137,303
Jamie ClarkDentist$131,933$131,933
Suzanne SheridanCEO$126,495$126,495
James Kennedy MdPediatrician$110,429$110,429
Michele HentzCFO$84,739$84,739

Board Members and Trustees

NameTitle
Josh McmichaelChair
Jane Horton MdPast Chair
Sheila ColonVice Chair
Clay DeveningBoard Member
Clyde Hart JrBoard Member
Doralee CarterBoard Member
James SmithBoard Member
Liz ShupeBoard Member
Matthew HaydenBoard Member
Oliver NashBoard Member
Steve FunkhouserBoard Member
David DuganSecretary
Pat JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,123,666
Program Service Revenue
$4,009,409
Investment Income
$53,089
Other Revenue
$62,752
All Other Contributions
$543,588
Change in Net Assets
$1,635,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$78,309
Total Noncash Contributions1$78,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,249,574
Revenue Not Reported on Financial Statements
$-658
Revenue Not Reported on Form 990
$-74,456
Other Revenue Adjustments
$-11,393
Total Revenue per Audited Statements
$7,175,118
Total Revenue per Form 990
$7,248,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,727,997
Other Expenses$1,885,874
Total Fundraising Expense$221,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,869$413,888$89,646$2,868,403
Other Employee Benefits$274,539$49,025$10,547$334,111
Payroll Taxes$194,424$34,718$7,469$236,611
All Other Expenses$202,518$7,946$8,585$219,049
Current Officers, Directors, Trustees, and Key Employees$173,212$31,685$6,337$211,234
Fees for Services Other$136,395$1,970$71,853$210,218
Other Expenses$93,959$5,035$1,194$93,959
Pension Plan Contributions$63,795$11,392$2,451$77,638
Depreciation Depletion$66,950$7,054$602$74,606
Occupancy$54,116$8,828$1,273$64,217
Interest$51,173$7,826$1,204$60,203
Office Expenses$40,265$7,232$6,467$53,964
Travel$16,923$15,780$1,022$33,725
Advertising$10,639$4,122$12,326$27,087
Insurance$22,471$919$141$23,531
Fees for Service Investment Mgmnt Fees-$10,735-$10,735
Fees for Services Accounting$8,279$1,478$318$10,075
Fees for Services Legal$920$165$35$1,120
Information Technology$296$53$11$360
Total Functional Expenses$4,772,539$619,851$221,481$5,613,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,622,004
Total Expenses per Form 990$5,613,871
Expenses per Audited Statements$5,603,136
Expenses Not Reported on Form 990$18,868
Expenses Not Reported on Financial Statements$10,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,040
Fundraising Direct Expenses$11,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull & Oyster$39,617$39,617$313$39,304
Total Events$39,617$39,617$11,393$28,224
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, Page 6, Part VI, Line 11B

“The organization's form 990 was reviewed by the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each board member to complete a conflict of interest form each year.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the organization's top official is established by the board of directos and includes a review of comparability data for smaller organizations and job descriptions.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees is established by the board of directors and includes a review of comparability data for smaller organizations and job descriptions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge Area Free Clinic Inc
EIN
54-1642220
Address
25 NORTHRIDGE LANE, LEXINGTON, VA 24450
Doing Business As
Rockbridge Area Health Center

Signing Officer

Name
Suzanne Sheridan
Title
CEO
Phone
5404648700
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Sheridan
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
38

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Rockbridge area health center”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -11,393”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,393”

Raw XML AppendixShowing 400 of 590 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011393
IRS990/FundraisingGrossIncomeAmt040040
IRS990/GainOrLossGrp/SecuritiesAmt011535
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02580078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0386932
IRS990/GrossReceiptsAmt07635706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053
IRS990/InformationTechnologyGrp/ProgramServicesAmt0296
IRS990/InformationTechnologyGrp/TotalAmt0360
IRS990/InsuranceGrp/FundraisingAmt0141
IRS990/InsuranceGrp/ManagementAndGeneralAmt0919
IRS990/InsuranceGrp/ProgramServicesAmt022471
IRS990/InsuranceGrp/TotalAmt023531
IRS990/InterestGrp/FundraisingAmt01204
IRS990/InterestGrp/ManagementAndGeneralAmt07826
IRS990/InterestGrp/ProgramServicesAmt051173
IRS990/InterestGrp/TotalAmt060203
IRS990/InvestmentIncomeGrp/ExclusionAmt041364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01311528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01076502
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01272001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218023
IRS990/LandBldgEquipCostOrOtherBssAmt01979240
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0375397
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PROVIDE ACCESS TO COMPREHENSIVE, HIGH QUALITY AND AFFORDABLE HEALTH CARE TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01105092
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04052273
IRS990/NetAssetsOrFundBalancesBOYAmt02394992
IRS990/NetAssetsOrFundBalancesEOYAmt03948106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011535
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028647
IRS990/NetUnrlzdGainsLossesInvstAmt0-81931
IRS990/NoncashContributionsAmt078309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01273
IRS990/OccupancyGrp/ManagementAndGeneralAmt08828
IRS990/OccupancyGrp/ProgramServicesAmt054116
IRS990/OccupancyGrp/TotalAmt064217
IRS990/OfficeExpensesGrp/FundraisingAmt06467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07232
IRS990/OfficeExpensesGrp/ProgramServicesAmt040265
IRS990/OfficeExpensesGrp/TotalAmt053964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0528206
IRS990/OtherAssetsTotalGrp/EOYAmt04779772
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334111
IRS990/OtherExpensesGrp/Desc0MEDICAL/DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL PATIENT CARE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT, TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05035
IRS990/OtherExpensesGrp/ProgramServicesAmt0502176
IRS990/OtherExpensesGrp/ProgramServicesAmt1400677
IRS990/OtherExpensesGrp/ProgramServicesAmt293943
IRS990/OtherExpensesGrp/ProgramServicesAmt393959
IRS990/OtherExpensesGrp/TotalAmt0502176
IRS990/OtherExpensesGrp/TotalAmt1400677
IRS990/OtherExpensesGrp/TotalAmt2100172
IRS990/OtherExpensesGrp/TotalAmt393959
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034105
IRS990/OtherRevenueTotalAmt034105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089646
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02364869
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194424
IRS990/PayrollTaxesGrp/TotalAmt0236611
IRS990/PensionPlanContributionsGrp/FundraisingAmt02451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063795
IRS990/PensionPlanContributionsGrp/TotalAmt077638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0383445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022710
IRS990/PrincipalOfficerNm0SUZANNE SHERIDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1773441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03235968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1773441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01818362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048513
IRS990/PYOtherExpensesAmt01496793
IRS990/PYOtherRevenueAmt036778
IRS990/PYProgramServiceRevenueAmt02822865
IRS990/PYRevenuesLessExpensesAmt015990
IRS990/PYSalariesCompEmpBnftPaidAmt03213735
IRS990/PYTotalExpensesAmt04710528
IRS990/PYTotalRevenueAmt04726518
IRS990/ReconcilationRevenueExpnssAmt01635045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04009409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 73,682 FUNDRAISING 311,321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03123666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01818362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01728545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0608565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09823630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06832464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120350

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Filings

Displayed year

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

Open filing
Assets
$8,921,768
Liabilities
$4,973,662
Net assets
$3,948,106
Revenue
$7,248,916
Expenses
$5,613,871
Net income
$1,635,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$7.42$4.39$12.5$13.7$1.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$6.64$8.14$11.7$11.4$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.36$8.16$10.3$9.15$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$6.35$6.91$9.16$7.94$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$6.40$5.56$8.37$6.87$1.50
2019Detailed filing. Detailed filing data is available for this year.$8.92$4.97$3.95$7.25$5.61$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.70$2.39$4.73$4.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.17$2.29$3.90$3.46$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.90$1.09$1.81$3.56$2.44$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.38$0.43$0.84$1.03$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.06$0.76$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.10$0.78$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.09$0.74$0.70