Civic Intelligence

Arlington Pediatric Center Inc.

990 • Fiscal year 2012 • EIN 54-1998631

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilen/a
1701 North George Mason DriveSuite22205
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$581,681

Up $20,504 (+3.7%) from 2011

Net Assets

Up

$562,481

Up $9,823 (+1.8%) from 2011

Liabilities

Up

$19,200

Up $10,681 (+125%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,243,322

Up $166,589 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $626,435Liabilities 2010: $15,200Net Assets 2010: $611,2352010Assets 2011: $561,177Liabilities 2011: $8,519Net Assets 2011: $552,6582011Assets 2012: $581,681Liabilities 2012: $19,200Net Assets 2012: $562,4812012Assets 2013: $556,012Liabilities 2013: $23,411Net Assets 2013: $532,6012013Assets 2014: $895,643Liabilities 2014: $35,192Net Assets 2014: $860,4512014Assets 2015: $913,749Liabilities 2015: $41,849Net Assets 2015: $871,9002015Assets 2016: $813,740Liabilities 2016: $32,098Net Assets 2016: $781,6422016Assets 2017: $653,876Liabilities 2017: $59,094Net Assets 2017: $594,7822017Assets 2018: $539,251Liabilities 2018: $19,300Net Assets 2018: $519,9512018Assets 2019: $3,228,193Liabilities 2019: $1,840,945Net Assets 2019: $1,387,2482019Assets 2020: $2,556,403Liabilities 2020: $1,725,960Net Assets 2020: $830,4432020Assets 2021: $1,029,917Liabilities 2021: $442,271Net Assets 2021: $587,6462021Assets 2022: $788,676Liabilities 2022: $241,586Net Assets 2022: $547,0902022Assets 2023: $1,158,425Liabilities 2023: $129,780Net Assets 2023: $1,028,6452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$581,681
Liabilities$19,200
Net Assets$562,481
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,845,3852010Expenses 2011: $2,076,7332011Expenses 2012: $2,243,3222012Revenue 2013: $2,213,727Expenses 2013: $2,414,620Net Income 2013: -$200,8932013Revenue 2014: $2,719,368Expenses 2014: $2,286,004Net Income 2014: $433,3642014Revenue 2015: $2,135,116Expenses 2015: $2,394,716Net Income 2015: -$259,6002015Revenue 2016: $1,944,157Expenses 2016: $2,518,647Net Income 2016: -$574,4902016Revenue 2017: $1,875,250Expenses 2017: $2,642,105Net Income 2017: -$766,8552017Revenue 2018: $1,660,652Expenses 2018: $2,709,460Net Income 2018: -$1,048,8082018Revenue 2019: $2,418,333Expenses 2019: $2,653,777Net Income 2019: -$235,4442019Revenue 2020: $1,927,521Expenses 2020: $2,787,935Net Income 2020: -$860,4142020Revenue 2021: $1,742,292Expenses 2021: $2,977,532Net Income 2021: -$1,235,2402021Revenue 2022: $1,998,878Expenses 2022: $3,160,662Net Income 2022: -$1,161,7842022Revenue 2023: $2,870,193Expenses 2023: $3,335,100Net Income 2023: -$464,9072023Revenue 2024: $174,212Expenses 2024: $491,934Net Income 2024: -$317,7222024

Highlighted filing

2012

Revenue-
Expenses$2,243,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,017,013
Mission and Program Overview

Mission

Operate a pediatric clinic which provides comprehensive medical service to the underserved arlington children, whose family income is below 200% of the poverty level.

Filing and Contact Details

Filer

EIN
54-1998631
Raw XML AppendixShowing 400 of 734 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08519
IRS990/AccountsPayableAccruedExpenses/EOY019200
IRS990/AccountsReceivable/BOY073015
IRS990/AccountsReceivable/EOY0123396
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A PEDIATRIC CLINIC WHICH PROVIDES COMPREHENSIVE MEDICAL SERVICE TO THE UNDERSERVED ARLINGTON CHILDREN, WHOSE FAMILY INCOME IS BELOW 200% OF THE POVERTY LEVEL.
IRS990/AddressPrincipalOfficerUS/AddressLine101701 NORTH GEORGE MASON DRIVE
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022205
IRS990/Advertising/Fundraising021645
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices03686
IRS990/Advertising/Total025331
IRS990/AllOtherContributions0698730
IRS990/AllOtherExpenses/ManagementAndGeneral02626
IRS990/AllOtherExpenses/Total02626
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents073475
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0129356
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0117256
IRS990/CompCurrentOfficersDirectors/ProgramServices095641
IRS990/CompCurrentOfficersDirectors/Total0342253
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral04227
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total04227
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0857995
IRS990/ContributionsGrantsPriorYear0567023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices030409
IRS990/DepreciationDepletion/Total030409
IRS990/DescribedIn501C30true
IRS990/Description0IN 2012, APC ENROLLED 810 NEW CHILDREN. 3,293 CHILDREN WERE EVALUATED AND TREATED DURING 13,605 CLINICAL VISITS, COMPARED TO 2,777 CHILDREN AND 11,860 VISITS IN 2011. THERE WERE 8,085 WELL-CHILD VISITS. APC ADMINISTERED 9,463 VACCINES TO PROTECT CHILDREN, AND THE COMMUNITY, AGAINST LIFE-THREATENING, PREVENTABLE DISEASES. APC UP-TO-DATE IMMUNIZATIONS FOR 2 YEAR OLDS WAS 86.80% COMPARED TO A STATE AVERAGE OF 77%. THERE WERE 4,670 OFFICE VISITS FOR ACUTE CARE. APC PERFORMED 1,008 BLOOD DRAWS, AND PERFORMED 2,947 LABORATORY TESTS AT SITE. APC HELPED PARENTS OBTAIN OR RENEW MEDICAID/FAMIS BENEFITS FOR 263 CHILDREN ENSURING THEM GREATER ACCESS TO PEDIATRIC SPECIALISTS, HOSPITALIZATIONS, AND MEDICATIONS. APC PROVIDED 560 FREE PRESCRIPTIONS TO UNINSURED CHILDREN TO HELP IMPROVE COMPLIANCE WITH TREATMENT PLANS. THE NUMBER OF PATIENTS IDENTIFIED AS CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) GREW TO 558. THESE CHILDREN ARE PROFOUNDLY AFFECTED BY CONDITIONS SUCH AS CEREBRAL PALSY, DEVELOPMENTAL DELAY, CONGENITAL HEART CONDITIONS, AND DOWN SYNDROME. THEIR TREATMENT PLANS REQUIRE EXTENSIVE CARE COORDINATION. APC PARTICIPATES IN REACH OUT AND READ, AND EVERY CHILD IS ENCOURAGED TO TAKE HOME A BOOK AFTER EVERY VISIT. APC TRAINS MEDICAL RESIDENTS FROM INOVA FAIRFAX HOSPITAL FOR CHILDREN, AND NURSE PRACTITIONERS FROM GEORGE MASON UNIVERSITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01726536
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns06399
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032648
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total032648
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0183098
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0183098
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated144.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ARCHIE MCPHERSON
IRS990/Form990PartVIISectionA/NamePerson1JAMES COLE
IRS990/Form990PartVIISectionA/NamePerson2PHILIP PECK
IRS990/Form990PartVIISectionA/NamePerson3GONZALO PAZ-SOLDAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation02287
IRS990/Form990PartVIISectionA/OtherCompensation129592
IRS990/Form990PartVIISectionA/OtherCompensation226241
IRS990/Form990PartVIISectionA/OtherCompensation321606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3209951
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs033827
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1737719
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2217954
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEDICAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses036280
IRS990/FundraisingEvents073475
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants079391
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents044885
IRS990/GrossReceipts02017013
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01212
IRS990/Insurance/ProgramServices031224
IRS990/Insurance/Total032436
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0191720
IRS990/LandBuildingsEquipmentBasis0391327
IRS990/LandBuildingsEquipmentBasisNet/BOY0212323
IRS990/LandBuildingsEquipmentBasisNet/EOY0199607
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A PEDIATRIC CLINIC WHICH PROVIDES COMPREHENSIVE MEDICAL SERVICE TO THE UNDERSERVED ARLINGTON CHILDREN, WHOSE FAMILY INCOME IS BELOW 200% OF THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0ARCHIE MCPHERSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0552658
IRS990/NetAssetsOrFundBalancesEOY0562481
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08605
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08605
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions028126
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02657
IRS990/OfficeExpenses/ManagementAndGeneral06743
IRS990/OfficeExpenses/ProgramServices039745
IRS990/OfficeExpenses/Total049145
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0181068
IRS990/OtherAssetsTotal/EOY0126380
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01016
IRS990/OtherEmployeeBenefits/ProgramServices0100629
IRS990/OtherEmployeeBenefits/Total0101645
IRS990/OtherExpensePriorYear0490132
IRS990/OtherExpensesCurrentYear0644342
IRS990/OtherExpenses/Description0LICENSES AND PERMITS
IRS990/OtherExpenses/Description1DONATIONS INKIND
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral22750
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices019013
IRS990/OtherExpenses/ProgramServices128126
IRS990/OtherExpenses/ProgramServices224754
IRS990/OtherExpenses/ProgramServices389934
IRS990/OtherExpenses/Total019013
IRS990/OtherExpenses/Total128126
IRS990/OtherExpenses/Total227504
IRS990/OtherExpenses/Total389934
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09850
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01245
IRS990/OtherRevenueMisc/TotalRevenueColumn01245
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0104906
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010133
IRS990/OtherSalariesAndWages/ProgramServices01003116
IRS990/OtherSalariesAndWages/Total01013249
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices0104494
IRS990/PaymentsToAffiliates/Total0104494
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0920
IRS990/PayrollTaxes/ProgramServices091055
IRS990/PayrollTaxes/Total091975
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0499
IRS990/PensionPlanContributions/ProgramServices049359
IRS990/PensionPlanContributions/Total049858
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY094471
IRS990/PledgesAndGrantsReceivable/EOY0131998
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01112888
IRS990/ProgramServiceRevenue/Description0PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1CAPITATION PAYMENT
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenuePriorYear0815347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01033255
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome158383
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome221250
IRS990/ProgramServiceRevenue/TotalRevenueColumn01033255
IRS990/ProgramServiceRevenue/TotalRevenueColumn158383
IRS990/ProgramServiceRevenue/TotalRevenueColumn221250
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0272412
IRS990/ReconcilationRevenueExpenses0-262589
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01112888
IRS990/RevenuesLessExpensesCY0-262589
IRS990/RevenuesLessExpensesPriorYear0-589457
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01598980
IRS990/SalariesEtcPriorYear01586601
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010150
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total050150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0857995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0750837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0825909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0726759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0373221
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03534721
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01112888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0815347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0790125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0869800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0732402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04320562
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01245
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year046163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years054284
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years034146
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04253
IRS990ScheduleA/OtherIncome509/Total0140091
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97452
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,681
Liabilities
$19,200
Net assets
$562,481
Revenue
-
Expenses
$2,243,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$0.49$0.32
2023Summary only. Only limited summary data is available for this year.$1.16$0.13$1.03$2.87$3.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.00$3.16$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.44$0.59$1.74$2.98$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.73$0.83$1.93$2.79$0.86
2019Summary only. Only limited summary data is available for this year.$3.23$1.84$1.39$2.42$2.65$0.24
2018Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$1.66$2.71$1.05
2017Summary only. Only limited summary data is available for this year.$0.65$0.06$0.59$1.88$2.64$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.94$2.52$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$2.14$2.39$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.72$2.29$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$2.21$2.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits