Civic Intelligence

Ritchie County Primary Care Assoc Inc.

990 • Fiscal year 2019 • EIN 55-0737963

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileRCPCA.ORG

View Organization Page

135 S Penn AvenueHarrisville, WV 26362

(304) 643-4005

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$224,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,219,404

Down $97,685 (-7.4%) from 2018

Net Assets

Down

$798,799

Down $82,228 (-9.3%) from 2018

Liabilities

Down

$420,605

Down $15,457 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$4,337,001

Down $28,988 (-0.7%) from 2018

Expenses

Down

$4,419,229

Down $107,093 (-2.4%) from 2018

Net Income

Up

-$82,228

Up $78,105 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $896,328Liabilities 2011: $181,056Net Assets 2011: $715,2722011Assets 2012: $1,100,888Liabilities 2012: $218,828Net Assets 2012: $882,0602012Assets 2013: $1,146,237Liabilities 2013: $223,966Net Assets 2013: $922,2712013Assets 2014: $1,286,131Liabilities 2014: $223,858Net Assets 2014: $1,062,2732014Assets 2015: $1,461,983Liabilities 2015: $237,309Net Assets 2015: $1,224,6742015Assets 2016: $1,619,472Liabilities 2016: $375,137Net Assets 2016: $1,244,3352016Assets 2017: $1,361,935Liabilities 2017: $320,575Net Assets 2017: $1,041,3602017Assets 2018: $1,317,089Liabilities 2018: $436,062Net Assets 2018: $881,0272018Assets 2019: $1,219,404Liabilities 2019: $420,605Net Assets 2019: $798,7992019Assets 2020: $2,309,356Liabilities 2020: $1,301,871Net Assets 2020: $1,007,4852020Assets 2021: $2,389,298Liabilities 2021: $665,787Net Assets 2021: $1,723,5112021Assets 2022: $4,354,299Liabilities 2022: $1,320,821Net Assets 2022: $3,033,4782022Assets 2023: $4,911,513Liabilities 2023: $1,604,890Net Assets 2023: $3,306,6232023Assets 2024: $3,829,386Liabilities 2024: $1,423,354Net Assets 2024: $2,406,0322024Assets 2025: $4,913,306Liabilities 2025: $1,544,092Net Assets 2025: $3,369,2142025

Highlighted filing

2019

Assets$1,219,404
Liabilities$420,605
Net Assets$798,799
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,562,922Expenses 2011: $2,512,292Net Income 2011: $50,6302011Expenses 2012: $3,004,0992012Expenses 2013: $3,166,7652013Revenue 2014: $3,392,884Expenses 2014: $3,252,882Net Income 2014: $140,0022014Revenue 2015: $3,593,534Expenses 2015: $3,431,133Net Income 2015: $162,4012015Revenue 2016: $4,062,307Expenses 2016: $4,042,646Net Income 2016: $19,6612016Revenue 2017: $3,930,817Expenses 2017: $4,133,792Net Income 2017: -$202,9752017Revenue 2018: $4,365,989Expenses 2018: $4,526,322Net Income 2018: -$160,3332018Revenue 2019: $4,337,001Expenses 2019: $4,419,229Net Income 2019: -$82,2282019Revenue 2020: $4,586,586Expenses 2020: $4,377,900Net Income 2020: $208,6862020Revenue 2021: $5,474,194Expenses 2021: $4,758,168Net Income 2021: $716,0262021Revenue 2022: $7,373,394Expenses 2022: $6,107,068Net Income 2022: $1,266,3262022Revenue 2023: $6,948,008Expenses 2023: $6,671,157Net Income 2023: $276,8512023Revenue 2024: $6,266,269Expenses 2024: $7,101,281Net Income 2024: -$835,0122024Revenue 2025: $9,075,682Expenses 2025: $8,112,500Net Income 2025: $963,1822025

Highlighted filing

2019

Revenue$4,337,001
Expenses$4,419,229
Net Income-$82,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,337,001
Mission and Program Overview

Mission

To ensure that all residents in the service area have access to quality health care on a non-discriminatory basis regardless of race, color, sex, creed, disability, national origin, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,644$660,301▼ $54,343
Accounts Receivable$457,606$431,849▼ $25,757
Cash and Non-Interest-Bearing Accounts$96,321$56,543▼ $39,778
Prepaid Expenses and Deferred Charges$4,927$22,653▲ $17,726
Investments Program Related$5,000$5,000→ $0
Total Assets$1,317,089$1,219,404▼ $97,685
Other Assets Total$38,591$43,058▲ $4,467
Liabilities
Accounts Payable and Accrued Expenses$411,062$371,559▼ $39,503
Unsecured Notes Loans Payable$25,000$49,046▲ $24,046
Total Liabilities$436,062$420,605▼ $15,457
Net Assets / Fund Balance
Unrestricted Net Assets$881,027$798,799▼ $82,228
Total Net Assets Fund Balance$881,027$798,799▼ $82,228
Total Liabilities and Net Assets / Fund Balance$1,317,089$1,219,404▼ $97,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$625,372$944,959$1,570,331
Equipment$34,929$565,006$599,935
Other Land Buildings$0$188,314$188,314
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saad ButtMedical DirectorFT$204,474$19,651$224,125
Marilyn HoracekPhysicianFT$182,988$10,325$193,313
Paul GainerPhysicianFT$110,268$10,325$120,593
Mary Beth McdougalChief Financial OfficerFT$83,624$10,325$93,949

Board Members and Trustees

NameTitle
Mike RingPresident
Cynthia BurkhartVice President
Debbie HilemanBoard Member
John DitlowBoard Member
Joyce CooperBoard Member
Lawrence HasbargenBoard Member
Robin VanscoyBoard Member
Samuel Rogers IiBoard Member
Shelley TaylorBoard Member
Lee JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,465
Program Service Revenue
$2,582,221
Investment Income
$0
Other Revenue
$3,315
All Other Contributions
$41,127
Change in Net Assets
$-82,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$4,377,001
Total Revenue per Form 990
$4,337,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,720
Other Expenses$1,150,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,129$130,472-$2,701,601
Occupancy$195,298$73,629-$268,927
Payroll Taxes$186,295$42,803-$229,098
Other Employee Benefits$178,040$40,925-$218,965
Information Technology-$135,153-$135,153
Depreciation Depletion$73,821$29,281-$103,102
Current Officers, Directors, Trustees, and Key Employees-$93,798-$93,798
Other Expenses$42,240$14,432-$56,672
Fees for Services Accounting$2,400$33,525-$35,925
Fees for Services Other$23,952$6,019-$29,971
Pension Plan Contributions$20,537$4,721-$25,258
Insurance-$13,016-$13,016
Advertising$3,310$4,661-$7,971
Interest-$4,302-$4,302
Total Functional Expenses$3,640,707$778,522$0$4,419,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,459,229
Expenses per Audited Statements$4,419,229
Total Expenses per Form 990$4,419,229
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$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
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
No
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

“The form 990 is provided to those charged with governance and management via pdf prior to filing for review and approval. The form 990 is reviewed during a scheduled board meeting where members are given a copy of the return.”

Form 990, Part VI, Section B, Line 12C

“The ceo ensures that each board member signs the conflict of interest policy annually and investigates any conflicts disclosed.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ritchie County Primary Care Assoc Inc
EIN
55-0737963
Phone
3046434005
Address
135 S PENN AVENUE, HARRISVILLE, WV 26362

Signing Officer

Name
Mary Beth Mcdougal
Title
CFO
Phone
3046434005
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Mcdougal
Formed
1994
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Tasha R Sinclair
Phone
3046245564
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDesc0TO ENSURE THAT ALL RESIDENTS IN THE SERVICE AREA HAVE ACCESS TO QUALITY HEALTH CARE ON A NON-DISCRIMINATORY BASIS REGARDLESS OF RACE, COLOR, SEX, CREED, DISABILITY, NATIONAL ORIGIN, OR ABILITY TO PAY.
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IRS990/Desc0THE ASSOCIATION OPERATES A FEDERALLY QUALIFIED HEALTH CLINIC WHICH PROVIDES MEDICAL SERVICES TO RESIDENTS OF RITCHIE COUNTY AND SURROUNDING COMMUNITIES. THE ASSOCIATION OPERATES SCHOOL BASED HEALTH PROGRAMS AT FOUR PUBLIC SCHOOLS.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE, COMPASSIONATE, EXCELLENT CARE THAT IS CLOSE TO HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0881027
IRS990/NetAssetsOrFundBalancesEOYAmt0798799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073629
IRS990/OccupancyGrp/ProgramServicesAmt0195298
IRS990/OccupancyGrp/TotalAmt0268927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038591
IRS990/OtherAssetsTotalGrp/EOYAmt043058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218965
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHARMACY DISPENSING FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214432
IRS990/OtherExpensesGrp/ProgramServicesAmt0172312
IRS990/OtherExpensesGrp/ProgramServicesAmt142238
IRS990/OtherExpensesGrp/ProgramServicesAmt2129135
IRS990/OtherExpensesGrp/ProgramServicesAmt342240
IRS990/OtherExpensesGrp/TotalAmt0231306
IRS990/OtherExpensesGrp/TotalAmt1135029
IRS990/OtherExpensesGrp/TotalAmt2129135
IRS990/OtherExpensesGrp/TotalAmt356672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03315
IRS990/OtherRevenueTotalAmt03315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571129
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186295
IRS990/PayrollTaxesGrp/TotalAmt0229098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020537
IRS990/PensionPlanContributionsGrp/TotalAmt025258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022653
IRS990/PrincipalOfficerNm0MARY BETH MCDOUGAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY PROGRAM INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01257218
IRS990/PYOtherRevenueAmt0523223
IRS990/PYProgramServiceRevenueAmt02105192
IRS990/PYRevenuesLessExpensesAmt0-160333
IRS990/PYSalariesCompEmpBnftPaidAmt03269104
IRS990/PYTotalExpensesAmt04526322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04365989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02585536
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/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599935
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04419229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0625372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0944959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01570331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188314
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04337001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660301
IRS990ScheduleD/TotalExpensesPerForm990Amt04419229
IRS990ScheduleD/TotalRevenuePerForm990Amt04337001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04377001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04459229
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182988
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/NontaxableBenefitsFilingOrgAmt019651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAAD BUTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARILYN HORACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THOSE CHARGED WITH GOVERNANCE AND MANAGEMENT VIA PDF PRIOR TO FILING FOR REVIEW AND APPROVAL. THE FORM 990 IS REVIEWED DURING A SCHEDULED BOARD MEETING WHERE MEMBERS ARE GIVEN A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO ENSURES THAT EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND INVESTIGATES ANY CONFLICTS DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,219,404
Liabilities
$420,605
Net assets
$798,799
Revenue
$4,337,001
Expenses
$4,419,229
Net income
-$82,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$1.54$3.37$9.08$8.11$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.83$1.42$2.41$6.27$7.10$0.84
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.60$3.31$6.95$6.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.32$3.03$7.37$6.11$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.67$1.72$5.47$4.76$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.30$1.01$4.59$4.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.42$0.80$4.34$4.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$4.37$4.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$3.93$4.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.38$1.24$4.06$4.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.59$3.43$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$3.39$3.25$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.92$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.88$3.00
2011Summary only. Only limited summary data is available for this year.$0.90$0.18$0.72$2.56$2.51$0.05