Civic Intelligence

Ritchie County Primary Care Assoc Inc.

990 • Fiscal year 2022 • EIN 55-0737963

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$271,965

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,354,299

Up $1,965,001 (+82%) from 2021

Net Assets

Up

$3,033,478

Up $1,309,967 (+76%) from 2021

Liabilities

Up

$1,320,821

Up $655,034 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$7,373,394

Up $1,899,200 (+35%) from 2021

Expenses

Up

$6,107,068

Up $1,348,900 (+28%) from 2021

Net Income

Up

$1,266,326

Up $550,300 (+77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$4,354,299
Liabilities$1,320,821
Net Assets$3,033,478
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$7,373,394
Expenses$6,107,068
Net Income$1,266,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.0
Gross Receipts
$7,373,394
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
Accounts Receivable$750,395$1,681,355▲ $930,960
Land, Buildings, and Equipment, Net$601,709$946,861▲ $345,152
Cash and Non-Interest-Bearing Accounts$961,448$875,445▼ $86,003
Prepaid Expenses and Deferred Charges$39,492$806,961▲ $767,469
Total Assets$2,389,298$4,354,299▲ $1,965,001
Other Assets Total$36,254$43,677▲ $7,423
Liabilities
Accounts Payable and Accrued Expenses$400,807$1,310,821▲ $910,014
Unsecured Notes Loans Payable$264,980--
Deferred Revenue-$10,000-
Total Liabilities$665,787$1,320,821▲ $655,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,723,511$3,033,478▲ $1,309,967
Total Net Assets Fund Balance$1,723,511$3,033,478▲ $1,309,967
Total Liabilities and Net Assets / Fund Balance$2,389,298$4,354,299▲ $1,965,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530,042$1,150,039$1,680,081
Equipment$378,461$511,400$889,861
Other Land Buildings$38,358$188,314$226,672
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saad ButtMedical DireFT$246,808$25,157$271,965
Saad ButtMedical Director-$246,808$25,157$271,965
Marilyn HoracekPhysicianFT$224,652$16,417$241,069
Lisa StraightNurse PractiFT$136,920$3,090$140,010
Sandra SwisherNurse PractiFT$134,593$3,151$137,744
Amy YokumCEOFT$128,061$2,211$130,272
Mary B McdougalCFOFT$119,633$10,506$130,139

Board Members and Trustees

NameTitle
Mike RingPresident
Debbie HilemanMember
George EidelMember
Julie S BertramMember
Lee JonesMember
Samuel Rogers IiMember
Lawrence HasbargenSecretary
Shelley TaylorTreasurer
Cynthia BurkhartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,996,099
Program Service Revenue
$3,377,264
Investment Income
$31
Other Revenue
$0
All Other Contributions
$97,112
Change in Net Assets
$1,266,326

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 AmountValuation Method
Drugs and Medical Supplies1$66,143Average Wholesale Price
Total Noncash Contributions1$66,143-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,373,394
Revenue Not Reported on Form 990
$45,500
Total Revenue per Audited Statements
$7,418,894
Total Revenue per Form 990
$7,373,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,063,801
Other Expenses$2,043,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,226,165$88,808-$3,314,973
Occupancy$222,974$94,841-$317,815
Payroll Taxes$212,538$69,135-$281,673
Current Officers, Directors, Trustees, and Key Employees-$249,905-$249,905
Information Technology-$242,983-$242,983
Fees for Service Investment Mgmnt Fees-$202,104-$202,104
Other Employee Benefits$125,371$41,790-$167,161
Depreciation Depletion$75,936$19,689-$95,625
Fees for Services Accounting-$65,797-$65,797
Other Expenses$22,805$34,593-$57,398
Pension Plan Contributions$37,567$12,522-$50,089
Fees for Services Other$18,697$22,059-$40,756
Advertising$110$30,414-$30,524
Insurance-$16,350-$16,350
Travel$222$14,368-$14,590
Conferences and Meetings$137$2,052-$2,189
Interest-$1,903-$1,903
Total Functional Expenses$4,611,502$1,495,566$0$6,107,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,152,568
Expenses per Audited Statements$6,107,068
Total Expenses per Form 990$6,107,068
Expenses Not Reported on Form 990$45,500
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 35% controlled entity
No
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Yokum
Title
CEO
Phone
3046434005
Signed
2023-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Yokum
Formed
1994
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
68

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 466 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/TitleTxt0MEDICAL DIRE
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0242983
IRS990/InformationTechnologyGrp/TotalAmt0242983
IRS990/InsuranceGrp/ManagementAndGeneralAmt016350
IRS990/InsuranceGrp/TotalAmt016350
IRS990/InterestGrp/ManagementAndGeneralAmt01903
IRS990/InterestGrp/TotalAmt01903
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt01849753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946861
IRS990/LandBldgEquipCostOrOtherBssAmt02796614
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01723511
IRS990/NetAssetsOrFundBalancesEOYAmt03033478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01723511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03033478
IRS990/NoncashContributionsAmt066143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094841
IRS990/OccupancyGrp/ProgramServicesAmt0222974
IRS990/OccupancyGrp/TotalAmt0317815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036254
IRS990/OtherAssetsTotalGrp/EOYAmt043677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167161
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHARMACY DISPENSING FEE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234593
IRS990/OtherExpensesGrp/ProgramServicesAmt0534280
IRS990/OtherExpensesGrp/ProgramServicesAmt1134700
IRS990/OtherExpensesGrp/ProgramServicesAmt222805
IRS990/OtherExpensesGrp/TotalAmt0625758
IRS990/OtherExpensesGrp/TotalAmt1194775
IRS990/OtherExpensesGrp/TotalAmt2134700
IRS990/OtherExpensesGrp/TotalAmt357398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03226165
IRS990/OtherSalariesAndWagesGrp/TotalAmt03314973
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069135
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212538
IRS990/PayrollTaxesGrp/TotalAmt0281673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037567
IRS990/PensionPlanContributionsGrp/TotalAmt050089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0806961
IRS990/PrincipalOfficerNm0AMY YOKUM
IRS990/PriorPeriodAdjustmentsAmt043641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02748251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02748251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02998365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01458035
IRS990/PYProgramServiceRevenueAmt02475799
IRS990/PYRevenuesLessExpensesAmt0716026
IRS990/PYSalariesCompEmpBnftPaidAmt03300133
IRS990/PYTotalExpensesAmt04758168
IRS990/PYTotalRevenueAmt05474194
IRS990/ReconcilationRevenueExpnssAmt01266326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045500
IRS990ScheduleD/DonatedServicesUseFcltsAmt045500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889861
IRS990ScheduleD/ExpensesNotReportedAmt045500
IRS990ScheduleD/ExpensesSubtotalAmt06107068
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0530042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01150039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01680081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226672
IRS990ScheduleD/RevenueNotReportedAmt045500
IRS990ScheduleD/RevenueSubtotalAmt07373394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946861
IRS990ScheduleD/TotalExpensesPerForm990Amt06107068
IRS990ScheduleD/TotalRevenuePerForm990Amt07373394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07418894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06152568
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1224652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAAD BUTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARILYN HORACEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0271965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1241069
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0AVERAGE WHOLESALE PRICE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt066143
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02389298
IRS990/TotalAssetsEOYAmt04354299
IRS990/TotalAssetsGrp/BOYAmt02389298
IRS990/TotalAssetsGrp/EOYAmt04354299
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03996099
IRS990/TotalEmployeeCnt068

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,354,299
Liabilities
$1,320,821
Net assets
$3,033,478
Revenue
$7,373,394
Expenses
$6,107,068
Net income
$1,266,326
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