Civic Intelligence

Sadler Health Center Corporation

990 • Fiscal year 2014 • EIN 54-2082673

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

100 North Hanover Street17013

(717) 960-4324

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$185,752

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$6,529,956

Down $141,729 (-2.1%) from 2013

Net Assets

Down

$6,244,893

Down $217,332 (-3.4%) from 2013

Liabilities

Up

$285,063

Up $75,603 (+36%) from 2013

Revenue

$5,441,839

No earlier filing loaded for comparison.

Expenses

Down

$5,659,171

Down $134,901 (-2.3%) from 2013

Net Income

-$217,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,834,848Liabilities 2011: $133,545Net Assets 2011: $6,701,3032011Assets 2012: $6,905,664Liabilities 2012: $258,467Net Assets 2012: $6,647,1972012Assets 2013: $6,671,685Liabilities 2013: $209,460Net Assets 2013: $6,462,2252013Assets 2014: $6,529,956Liabilities 2014: $285,063Net Assets 2014: $6,244,8932014Assets 2015: $5,889,718Liabilities 2015: $312,824Net Assets 2015: $5,576,8942015Assets 2016: $5,557,263Liabilities 2016: $879,225Net Assets 2016: $4,678,0382016Assets 2017: $6,364,893Liabilities 2017: $393,235Net Assets 2017: $5,971,6582017Assets 2018: $6,748,648Liabilities 2018: $421,463Net Assets 2018: $6,327,1852018Assets 2019: $6,524,519Liabilities 2019: $587,169Net Assets 2019: $5,937,3502019Assets 2020: $7,574,648Liabilities 2020: $1,412,678Net Assets 2020: $6,161,9702020Assets 2021: $8,025,474Liabilities 2021: $695,921Net Assets 2021: $7,329,5532021Assets 2022: $8,535,333Liabilities 2022: $783,359Net Assets 2022: $7,751,9742022Assets 2023: $11,587,620Liabilities 2023: $2,835,811Net Assets 2023: $8,751,8092023Assets 2024: $17,387,852Liabilities 2024: $6,069,537Net Assets 2024: $11,318,3152024

Highlighted filing

2014

Assets$6,529,956
Liabilities$285,063
Net Assets$6,244,893

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $4,467,8102011Expenses 2012: $5,393,5162012Expenses 2013: $5,794,0722013Revenue 2014: $5,441,839Expenses 2014: $5,659,171Net Income 2014: -$217,3322014Revenue 2015: $3,900,088Expenses 2015: $4,568,087Net Income 2015: -$667,9992015Revenue 2016: $4,552,673Expenses 2016: $5,451,529Net Income 2016: -$898,8562016Revenue 2017: $7,401,069Expenses 2017: $6,107,449Net Income 2017: $1,293,6202017Revenue 2018: $7,059,491Expenses 2018: $6,703,963Net Income 2018: $355,5282018Revenue 2019: $6,756,881Expenses 2019: $7,146,716Net Income 2019: -$389,8352019Revenue 2020: $6,876,767Expenses 2020: $6,653,232Net Income 2020: $223,5352020Revenue 2021: $9,297,661Expenses 2021: $8,130,078Net Income 2021: $1,167,5832021Revenue 2022: $9,887,323Expenses 2022: $9,464,902Net Income 2022: $422,4212022Revenue 2023: $12,503,255Expenses 2023: $11,516,486Net Income 2023: $986,7692023Revenue 2024: $19,116,149Expenses 2024: $16,549,643Net Income 2024: $2,566,5062024

Highlighted filing

2014

Revenue$5,441,839
Expenses$5,659,171
Net Income-$217,332
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$5,441,839
Mission and Program Overview

Mission

To advance the health of our community by providing inclusive, high quality and compassionate care.

To provide primary and preventive medical, dental, behavioral, and health education services to improve quality of life for its clients regardless of insurance status or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,748,575$2,473,566▼ $275,009
Savings and Temporary Cash Investments$1,441,827$1,880,212▲ $438,385
Pledges and Grants Receivable$1,335,380$1,640,022▲ $304,642
Investments in Publicly Traded Securities$520,006$213,535▼ $306,471
Accounts Receivable$139,456$121,814▼ $17,642
Prepaid Expenses and Deferred Charges$65,866$66,307▲ $441
Inventories for Sale or Use$16,086$27,066▲ $10,980
Cash and Non-Interest-Bearing Accounts$480$540▲ $60
Total Assets$6,671,685$6,529,956▼ $141,729
Other Assets Total$404,009$106,894▼ $297,115
Liabilities
Accounts Payable and Accrued Expenses$194,332$285,063▲ $90,731
Deferred Revenue$15,128--
Total Liabilities$209,460$285,063▲ $75,603
Net Assets / Fund Balance
Unrestricted Net Assets$5,092,340$4,596,417▼ $495,923
Temporarily Rstr Net Assets$1,369,885$1,648,476▲ $278,591
Total Net Assets Fund Balance$6,462,225$6,244,893▼ $217,332
Total Liabilities and Net Assets / Fund Balance$6,671,685$6,529,956▼ $141,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,665$1,214,769$3,160,434
Equipment$380,010$1,079,513$1,459,523
Land$147,891-$147,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alexandar JerevPhysicianFT$170,213$15,539$185,752
Dr Marlene AscioneMedical DireFT$157,910$4,389$162,299
Dr Marlene AscioneMedical Director-$157,910$4,389$162,299
Dr Luan PhamPhysicianFT$142,857$12,500$155,357
Dr Mark StutzmanPhysicianFT$137,418$9,613$147,031
Dr Lisa MalysPhysicianFT$136,323$9,591$145,914
Dr Roderick FazierDental DirecFT$127,140$3,773$130,913
Dr Wayne GivenDental DirecFT$107,136$9,007$116,143
Dave CleckDirector FiscalFT$87,239$8,637$95,876
Shelly RiserACTING ED;TEFT$50,522$4,966$55,488

Board Members and Trustees

NameTitle
Jane BurkeChairperson
Jeff ConwayVice-chairpe
Beth RoederBoard Member
Dave SarconeBoard Member
Dawn FlowerBoard Member
Diane SchadleBoard Member
Ed FrancoBoard Member
Lois WilliamsBoard Member
Mary Jane ZeiglerBoard Member
Paul KroneBoard Member
Susan DeringerBoard Member
Terry RaschBoard Member
Vonnie TurnbaughBoard Member
Kenneth GreenCEO; HIRED 2
Jessie WebbSecretary
Brett ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,362
Program Service Revenue
$3,589,821
Investment Income
$3,656
Other Revenue
$0
All Other Contributions
$1,624,672
Change in Net Assets
$-217,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,441,839
Total Revenue per Audited Statements
$5,441,839
Total Revenue per Form 990
$5,441,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,867,830
Other Expenses$1,791,341
Total Fundraising Expense$61,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,230$199,431$26,550$2,712,211
Current Officers, Directors, Trustees, and Key Employees$326,780$144,996$6,369$478,145
Other Employee Benefits$363,551$35,433-$398,984
Depreciation Depletion$262,053$121,985-$384,038
Fees for Services Other$304,830-$23,203$328,033
Payroll Taxes$198,978$23,990$3,755$226,723
Information Technology$86,657$83,162-$169,819
Insurance$99,314$44,300-$143,614
Occupancy$75,306$64,460-$139,766
Advertising$97,438-$1,392$98,830
Conferences and Meetings$78,026$14,131-$92,157
Pension Plan Contributions$47,846$3,921-$51,767
Other Expenses$26,443$24,502-$26,443
Office Expenses$7,045$15,174-$22,219
All Other Expenses$5,139$8,466-$13,605
Fees for Services Accounting-$11,115-$11,115
Fees for Services Legal-$10,437-$10,437
Total Functional Expenses$4,639,972$957,930$61,269$5,659,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,659,171
Total Expenses per Audited Statements$5,659,171
Total Expenses per Form 990$5,659,171
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
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 form 990 is reviewed in detail with the audit committee and finance committee. A copy of the 990 is also given to other board members for their review.

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

Conflict of interest disclosures are completed at time of hire or when a person first becomes member of board and then annually thereafter. Each member has a duty to ensure any conflict of interest is stated to the board regarding business before the board in which a conflict of interest may be relevant and to abstain in any vot related to that business.

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

With the assistance of an independent consultant, a compensation study is performed every two years comparing sadler health center corporation's salaries and wages with other industries and comparable jobs in the area. The last study was done in 2010. Job grades and pay ranges for all positions, including the executive director position are reviewed and adjusted according to the study results. The compensation plan is reviewed and approved by the board.

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

With the assistance of an independent consultant, a compensation study is performed every two years comparing sadler health center corporation's salaries and wages with other industries and comparable jobs in the area. The last study was done in 2010. Job grades and pay ranges for all positions, including the executive director position are reviewed and adjusted according to the study results. The compensation plan is reviewed and approved by the board.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial policy available to the public upon request of these items.

Filing and Contact Details

Filer

EIN
54-2082673

Signing Officer

Name
Kenneth M Green
Title
Chief Executive Officer
Signed
2014-10-29

Organization Details

Principal Officer
Kenneth M Green
Formed
2002
Legal Domicile
Pw
Voting Board Members
17
Independent Board Members
17
Employees
82

Preparer

Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Nurse family partnership - this program is a voluntary program where registered nurses visit low income women in their homes during their first pregnancy and throughout the first two years of their children's lives. Goals are to improve pregnancy outcome, improve child health and development and improve families economic self sufficiency. Education - tobacco cessation services are the main focus of the education program. People attended group classes, individual sessions or telephonic sessions.

Financial Statement Notes

Schedule D, Page 3, Part X

The center follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organziation's financial statements. The guidance prescribes a recognition threshold and meansurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2014 and 2013, the center had no uncertain tax positions that qualify for either recognition or disclosure in the center's financial statements. The tax years subsequent to 2010 are open for examination by federal, state, and local taxing authorities.

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IRS990/Form990PartVIISectionAGrp/PersonNm22DR LUAN PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23DR MARK STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR LISA MALYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20170213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21157910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22142857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23137418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DENTAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. FISCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACTING ED;TE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO; HIRED 2
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0200535
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05441839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083162
IRS990/InformationTechnologyGrp/ProgramServicesAmt086657
IRS990/InformationTechnologyGrp/TotalAmt0169819
IRS990/InsuranceGrp/ManagementAndGeneralAmt044300
IRS990/InsuranceGrp/ProgramServicesAmt099314
IRS990/InsuranceGrp/TotalAmt0143614
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016086
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027066
IRS990/InvestmentIncomeGrp/ExclusionAmt03656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0520006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0213535
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02294282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02473566
IRS990/LandBldgEquipCostOrOtherBssAmt04767848
IRS990/LegalDomicileStateCd0PW
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PRIMARY AND PREVENTIVE MEDICAL, DENTAL, BEHAVIORAL, AND HEALTH EDUCATION SERVICES TO IMPROVE QUALITY OF LIFE FOR ITS CLIENTS REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06462225
IRS990/NetAssetsOrFundBalancesEOYAmt06244893
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064460
IRS990/OccupancyGrp/ProgramServicesAmt075306
IRS990/OccupancyGrp/TotalAmt0139766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015174
IRS990/OfficeExpensesGrp/ProgramServicesAmt07045
IRS990/OfficeExpensesGrp/TotalAmt022219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404009
IRS990/OtherAssetsTotalGrp/EOYAmt0106894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398984
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224502
IRS990/OtherExpensesGrp/ProgramServicesAmt0148606
IRS990/OtherExpensesGrp/ProgramServicesAmt119957
IRS990/OtherExpensesGrp/ProgramServicesAmt25773
IRS990/OtherExpensesGrp/ProgramServicesAmt326443
IRS990/OtherExpensesGrp/TotalAmt0285712
IRS990/OtherExpensesGrp/TotalAmt135278
IRS990/OtherExpensesGrp/TotalAmt230275
IRS990/OtherExpensesGrp/TotalAmt326443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02486230
IRS990/OtherSalariesAndWagesGrp/TotalAmt02712211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198978
IRS990/PayrollTaxesGrp/TotalAmt0226723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047846
IRS990/PensionPlanContributionsGrp/TotalAmt051767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01335380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01640022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066307
IRS990/PrincipalOfficerNm0KENNETH M GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PHARMACY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NURSE FAMILY PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02095046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02095046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416500
IRS990/ProgSrvcAccomActy2Grp/Desc0DENTAL - SADLER HEALTH CENTER PROVIDES PRIMARY AND PREVENTATIVE DENTAL CARE TARGETING UNISURED, UNDERINSURED, AND MEDICAID POPULATIONS. THIS FISCAL YEAR, SADLER HAD 12,325 DENTAL PATIENT VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01539082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01223291
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHYRX - THE HEALTHYRX PROGRAM ASSISTS UNINSURED PEOPLE TO OBTAIN LIFE SUSTAINING MEDICATIONS THEY NEED TO IMPROVCE THEIR QUALITY OF LIFE. IN THIS FISCAL YEAR, 6,632 APPLICATIONS WERE SUBMITTED TO DRUG COMPANIES THROUGH THE HEALTHYRX PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07865
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSE FAMILY PARTNERSHIP - THIS PROGRAM IS A VOLUNTARY PROGRAM WHERE REGISTERED NURSES VISIT LOW INCOME WOMEN IN THEIR HOMES DURING THEIR FIRST PREGNANCY AND THROUGHOUT THE FIRST TWO YEARS OF THEIR CHILDREN'S LIVES. GOALS ARE TO IMPROVE PREGNANCY OUTCOME, IMPROVE CHILD HEALTH AND DEVELOPMENT AND IMPROVE FAMILIES ECONOMIC SELF SUFFICIENCY. EDUCATION - TOBACCO CESSATION SERVICES ARE THE MAIN FOCUS OF THE EDUCATION PROGRAM. PEOPLE ATTENDED GROUP CLASSES, INDIVIDUAL SESSIONS OR TELEPHONIC SESSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0384976
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01833555
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$6.07$11.3$19.1$16.5$2.57
2023Summary only. Only limited summary data is available for this year.$11.6$2.84$8.75$12.5$11.5$0.99
2022Summary only. Only limited summary data is available for this year.$8.54$0.78$7.75$9.89$9.46$0.42
2021Summary only. Only limited summary data is available for this year.$8.03$0.70$7.33$9.30$8.13$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$1.41$6.16$6.88$6.65$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.59$5.94$6.76$7.15$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.42$6.33$7.06$6.70$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.39$5.97$7.40$6.11$1.29
2016Detailed filing. Detailed filing data is available for this year.$5.56$0.88$4.68$4.55$5.45$0.90
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.31$5.58$3.90$4.57$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.53$0.29$6.24$5.44$5.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.21$6.46$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.26$6.65$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.13$6.70$4.47