Civic Intelligence

Care Ring Inc.

990 • Fiscal year 2023 • EIN 56-0621073

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.CARERINGNC.ORG

View Organization Page

601 East 5th Street 140Charlotte, NC 28202

(704) 375-0172

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$158,597

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,625,929

Down $884,669 (-25%) from 2022

Net Assets

Down

$2,043,007

Down $480,798 (-19%) from 2022

Liabilities

Down

$582,922

Down $403,871 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin25th percentile

Revenue

Up

$5,427,895

Up $8,139 (+0.2%) from 2022

Expenses

Up

$5,926,402

Up $613,219 (+12%) from 2022

Net Income

Down

-$498,507

Down $605,080 (-568%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $1,857,851Liabilities 2011: $26,084Net Assets 2011: $1,831,7672011Assets 2012: $2,121,674Liabilities 2012: $31,227Net Assets 2012: $2,090,4472012Assets 2013: $2,004,329Liabilities 2013: $42,160Net Assets 2013: $1,962,1692013Assets 2014: $1,951,734Liabilities 2014: $23,468Net Assets 2014: $1,928,2662014Assets 2015: $2,010,385Liabilities 2015: $48,774Net Assets 2015: $1,961,6112015Assets 2016: $2,461,869Liabilities 2016: $95,610Net Assets 2016: $2,366,2592016Assets 2017: $2,211,104Liabilities 2017: $76,037Net Assets 2017: $2,135,0672017Assets 2018: $2,537,188Liabilities 2018: $109,600Net Assets 2018: $2,427,5882018Assets 2019: $2,104,291Liabilities 2019: $150,746Net Assets 2019: $1,953,5452019Assets 2020: $3,474,606Liabilities 2020: $1,077,472Net Assets 2020: $2,397,1342020Assets 2021: $3,186,503Liabilities 2021: $730,227Net Assets 2021: $2,456,2762021Assets 2022: $3,510,598Liabilities 2022: $986,793Net Assets 2022: $2,523,8052022Assets 2023: $2,625,929Liabilities 2023: $582,922Net Assets 2023: $2,043,0072023Assets 2024: $8,136,493Liabilities 2024: $3,684,464Net Assets 2024: $4,452,0292024Assets 2025: $8,026,383Liabilities 2025: $2,831,375Net Assets 2025: $5,195,0082025

Highlighted filing

2023

Assets$2,625,929
Liabilities$582,922
Net Assets$2,043,007
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,863,1222011Expenses 2012: $1,921,6942012Expenses 2013: $1,874,4332013Revenue 2014: $2,054,449Expenses 2014: $2,130,412Net Income 2014: -$75,9632014Revenue 2015: $2,578,382Expenses 2015: $2,539,156Net Income 2015: $39,2262015Revenue 2016: $3,216,977Expenses 2016: $2,796,852Net Income 2016: $420,1252016Revenue 2017: $2,928,177Expenses 2017: $3,191,733Net Income 2017: -$263,5562017Revenue 2018: $3,580,579Expenses 2018: $3,309,848Net Income 2018: $270,7312018Revenue 2019: $3,326,138Expenses 2019: $3,809,767Net Income 2019: -$483,6292019Revenue 2020: $4,412,596Expenses 2020: $3,965,890Net Income 2020: $446,7062020Revenue 2021: $4,466,196Expenses 2021: $4,491,677Net Income 2021: -$25,4812021Revenue 2022: $5,419,756Expenses 2022: $5,313,183Net Income 2022: $106,5732022Revenue 2023: $5,427,895Expenses 2023: $5,926,402Net Income 2023: -$498,5072023Revenue 2024: $9,088,748Expenses 2024: $6,707,643Net Income 2024: $2,381,1052024Revenue 2025: $7,750,894Expenses 2025: $7,042,129Net Income 2025: $708,7652025

Highlighted filing

2023

Revenue$5,427,895
Expenses$5,926,402
Net Income-$498,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,427,895
Mission and Program Overview

Mission

To empower individuals with limited resources to establish and maintain good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,769,104$941,106▼ $827,998
Accounts Receivable$419,680$382,364▼ $37,316
Investments Other Securities$330,112$306,879▼ $23,233
Savings and Temporary Cash Investments$190,883$190,952▲ $69
Pledges and Grants Receivable$403,488$138,850▼ $264,638
Prepaid Expenses and Deferred Charges$64,308$60,520▼ $3,788
Land, Buildings, and Equipment, Net$67,971$55,035▼ $12,936
Total Assets$3,510,598$2,625,929▼ $884,669
Other Assets Total$265,052$550,223▲ $285,171
Liabilities
Other Liabilities$0$294,116▲ $294,116
Accounts Payable and Accrued Expenses$986,793$288,806▼ $697,987
Total Liabilities$986,793$582,922▼ $403,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,318$1,353,015▼ $4,303
Net Assets With Donor Restrictions$1,166,487$689,992▼ $476,495
Total Net Assets Fund Balance$2,523,805$2,043,007▼ $480,798
Total Liabilities and Net Assets / Fund Balance$3,510,598$2,625,929▼ $884,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,519$170,980$213,499
Equipment$12,516$91,838$104,354
Other Assets Org$546,116--
Other Securities$306,879--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$330,112-▲ $20,195$40,942$306,879
2021$369,156-▼ $36,122-$330,112
2020$284,535-▲ $87,162-$369,156
2019$287,651-▼ $818-$284,535
2018$304,857-▲ $12,009-$287,651
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tchernavia MontgomeryExecutive DirectorFT$135,019$23,578$158,597

Board Members and Trustees

NameTitle
Philip a PoleyChair
Mark a MarkiewiczPast Chair
Michael TomsicVice-chair
Anabel Paniagua-doyleBoard Member
Andrea WagesBoard Member
Andrew BradshawBoard Member
Carmen HookerBoard Member
Chasty UnderwoodBoard Member
Dean F CikinsBoard Member
Dr Sam LongBoard Member
Dr Sherry SaxonhouseBoard Member
Felicia BarnesBoard Member
Heidi HendersonBoard Member
Jewel Greywoode MdBoard Member
Morgan HintonBoard Member
Peter StipicevicBoard Member
Salim UqdahBoard Member
Stephanie ApplingBoard Member
William W HadleyBoard Member
Zachary S LandryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,959,153
Program Service Revenue
$465,672
Investment Income
$2,946
Other Revenue
$124
All Other Contributions
$1,542,316
Change in Net Assets
$-498,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,427,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,669,849
Total Revenue per Audited Statements
$73,097,744
Total Revenue per Form 990
$5,427,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,750,068
Other Expenses$1,176,334
Total Fundraising Expense$316,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,252,265$179,850$195,810$3,627,925
Other Employee Benefits$536,724$28,532$11,334$576,590
Fees for Services Management$255,335$85,049$36,320$376,704
Payroll Taxes$255,416$19,462$14,742$289,620
Conferences and Meetings$171,736$18,592$11,537$201,865
Current Officers, Directors, Trustees, and Key Employees$70,283$85,711$15,427$171,421
Occupancy$143,983$2,274$5,305$151,562
Fees for Services Accounting$105,011$16,921$3,896$125,828
Pension Plan Contributions$74,534$5,679$4,299$84,512
Insurance$34,177$599$1,337$36,113
Travel$35,387$67$186$35,640
Other Expenses$25,978$1,729$1,407$29,114
Office Expenses$14,390$1,558$8,101$24,049
Depreciation Depletion$9,658$11,278-$20,936
Advertising-$2,234$5,322$7,556
All Other Expenses$3,712$3,252-$6,964
Total Functional Expenses$5,136,822$473,087$316,493$5,926,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,578,542
Expenses Not Reported on Form 990$67,652,140
Expenses per Audited Statements$5,926,402
Total Expenses per Form 990$5,926,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$294,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 1A

“The executive committee shall consist of the chairman, the vice chairman, the secretary, the treasurer, the immediate past chairman and other such members of the board of directors as may be appointed by the chairman.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the internal committee prior to being filed with the irs. The board of directors will also receive a copy of the 990 prior to it being filed with the irs.”

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

“The organization effectively monitors and enforces compliance with the conflict of interest policy that is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The care ring executive committee of the board of directors evaluates the executive director's compensation. The executive committee is comprised of the board chair, the vice chair, treasurer, secretary, the executive committee chair, and the human resources director (non-voting). The committee first meets to confirm the goals and consider compensation. The committee uses three salary survey sources (ascend peer analysis, non-profit times, and employer's association) to benchmark compensation for the position. In addition to the salary survey data, the committee consults the annual budget prepared by the treasurer and the controller. The annual budget contains a detailed schedule of compensation for employees and the executive director. Once the committee reaches a consensus regarding performance, it discusses compensation relative to the annual benchmarks and established objectives. The committee presents its findings and recommendations for review and approval during an executive session at the board meeting. The executive director is not present for the session. Following the executive session, the board chair informs the executive director of the board's compensation decision. The process described here was last completed in 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financials statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Care Ring Inc
EIN
56-0621073
Phone
7043750172
Address
601 EAST 5TH STREET 140, CHARLOTTE, NC 28202

Signing Officer

Name
Philip a Poley
Title
Board Chair
Phone
7043750172
Signed
2023-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip a Poley
Formed
1955
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
97
Volunteers
1,600

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support the organization's mission.”

PART X, LINE 2:

“The organization is a north carolina not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is not classified as a private foundation. Additionally, management believes the organization does not have income subject to unrelated business income tax. Accordingly, no provision for income taxes is required in the financial statements. The organization's income tax returns are subject to review and examination by federal. State, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise taxes. U.s. Gaap requires the organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely that not that the tax position will be sustained on examination by the tax authorities, based on the technical merits of the position. Management believes the organization had no uncertain tax positions as of june 30, 2023 or 2022.”

Raw XML AppendixShowing 400 of 643 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 EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.
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IRS990/Desc0THE ORGANIZATION'S NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS AN EVIDENCE-BASED, INTENSIVE NURSE HOME-VISITATION PROGRAM FOR HIGH RISK, LOW-INCOME MOTHERS IN MECKLENBURG COUNTY. VALIDATED BY NEARLY 40 YEARS OF RESEARCH, INCLUDING MULTIPLE RANDOMIZED-CONTROLLED TRIALS, NFP IS A PROVEN MODEL THAT BREAKS THE CYCLE OF POVERTY BY IMPROVING PREGNANCY OUTCOMES, IMPROVING CHILD HEALTH AND DEVELOPMENT, AND INCREASING THE ECONOMIC SELF-SUFFICIENCY OF THE FAMILY. THE ORGANIZATION'S NFP PROGRAM HAS SERVED 880 MOTHERS AND BABIES DURING THE YEAR THAT ENDED JUNE 30, 2023 AND 738 MOTHERS AND BABIES DURING THE YEAR THAT ENDED ON JUNE 30, 2022.
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IRS990/Form990PartVIISectionAGrp/PersonNm5DR SAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHERRY SAXONHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7FELICIA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK A MARKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TOMSIC
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP A POLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SALIM UQDAH
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE APPLING
IRS990/Form990PartVIISectionAGrp/PersonNm15JEWEL GREYWOODE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16CARMEN HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER STIPICEVIC
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM W HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY S LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm20TCHERNAVIA MONTGOMERY
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IRS990/MissionDesc0TO EMPOWER INDIVIDUALS WITH LIMITED RESOURCES TO ESTABLISH AND MAINTAIN GOOD HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576590
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0675
IRS990/OtherExpensesGrp/FundraisingAmt1221
IRS990/OtherExpensesGrp/FundraisingAmt2574
IRS990/OtherExpensesGrp/FundraisingAmt31407
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IRS990/OtherExpensesGrp/TotalAmt240565
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0255416
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IRS990/PensionPlanContributionsGrp/FundraisingAmt04299
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0403488
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IRS990/PrincipalOfficerNm0PHILIP A POLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465672
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINIC OFFERS AN ARRAY OF PRIMARY CARE AND SERVICES TO THE UNINSURED AND UNDERINSURED IN THE COMMUNITY. THE CLINIC PROVIDES HIGH-QUALITY PREVENTATIVE CARE AND HAS A SPECIAL FOCUS ON PROVIDING CHRONIC DISEASE MANAGEMENT THAT IMPROVES PATIENT MEDICATION COMPLIANCE AND ELIMINATES UNNECESSARY UTILIZATION OF THE EMERGENCY ROOM. TRACKING CLINICAL INDICATORS FOR CHRONIC DISEASE (INCLUDING DIABETES, HYPERTENSION AND HYPERLIPIDEMIA) SHOWS THAT BETWEEN A PATIENT'S FIRST AND LAST VISIT TO THE CLINIC, APPROXIMATELY THREE-QUARTERS OF CHRONIC DISEASE PATIENTS SERVED IN THE CLINIC DEMONSTRATE AT LEAST A 10% IMPROVEMENT IN ONE OR MORE CLINICAL INDICATORS (HEMOGLOBIN A1C, DIASTOLIC BLOOD PRESSURE, HEMOGLOBIN A1C AND/OR TOTAL CHOLESTEROL). THE ORGANIZATION'S LOW-COST CLINIC PROVIDED CARE TO 2,039 AND 1,911 PATIENTS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0260557
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: CENTRAL TO THE ORGANIZATION'S SUCCESS IS ITS ATTENTION TO SOCIAL DETERMINANTS OF HEALTH, WHICH ARE HUMAN AND SOCIO-ECONOMIC FACTORS (FOOD/HOUSING INSECURITY, LANGUAGE BARRIERS, ETC.) THAT ARE OFTEN OUTSIDE THE SCOPE OF CARE FOR MOST CLINICAL PROVIDERS. CARE RING'S CASE MANAGEMENT TEAM IS COMPRISED OF REGISTERED NURSES AND BILINGUAL SOCIAL WORKERS. PATIENTS/CLIENTS ARE SCREENED AND THOSE WITH EXCEPTIONAL HEALTHCARE AND/OR SOCIO-ECONOMIC NEEDS ARE REFERRED FOR CASE MANAGEMENT INTERVENTIONS. THIS MAY INCLUDE MEDICATION MANAGEMENT AND DISEASE-SPECIFIC COUNSELING BY OUR NURSE CASE MANAGERS. SOCIAL WORKERS PROVIDE INVALUABLE GUIDANCE AND SUPPORT WHILE MAKING DIRECT REFERRALS TO COMMUNITY ORGANIZATIONS THAT CAN PROVIDE RELIEF FOR CRITICAL UNMET NEEDS. THE CASE MANAGEMENT TEAM PROVIDES 2,000+ PATIENTS A YEAR WITH WRAP-AROUND SUPPORT, GIVING THEM TOOLS AND CONNECTING THEM WITH RESOURCES NEEDED TO OVERCOME BARRIERS AND ACHIEVE BETTER HEALTH AND OVERALL WELL-BEING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0A GUIDED JOURNEY IS A MATERNAL-CHILD HEALTH INITIATIVE THAT EMPLOYEES RESIDENTS LIVING IN SIX PRIORITY HEALTH ZIP CODES TO SERVE AS COMMUNITY HEALTH WORKERS. THESE INDIVIDUALS WORK IN THEIR OWN COMMUNITIES TO EDUCATE AND SUPPORT PREGNANT AND NEW MOMS, PROVIDING INFORMATION, GUIDANCE AND CONNECTION TO NEEDED RESOURCES. A GUIDED JOURNEY IS A COMPLEMENT TO NFP AND DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, SERVED 481 AND 286 FAMILIES, RESPECTIVELY, WHO MAY HAVE NOT QUALIFIED FOR OR NEEDED THE INTENSIVE, LONG-TERM SUPPORT PROVIDED THROUGH NFP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION'S PHYSICIANS REACH OUT PROGRAM (PRO) PROVIDES THE UNINSURED WITH ACCESS TO COMPREHENSIVE HEALTH CARE, INCLUDING PRIMARY CARE, SPECIALTY CARE, LABS, DIAGNOSTIC TESTS AND HOSPITALIZATION. FOR EVERY DOLLAR INVESTED IN PRO, THE ORGANIZATION LEVERAGES $100 IN DONATED CARE PROVIDED BY APPROXIMATELY 1,600 VOLUNTEER PHYSICIANS AND ALLIED HEALTH PROFESSIONALS. FOR THE YEAR ENDED JUNE 30, 2023, PRO PROVIDED APPROXIMATELY $67.5 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 5,479 PATIENTS ENROLLED IN THE PROGRAM. FOR THE YEAR ENDED JUNE 30, 2022, PRO PROVIDED APPROXIMATELY $46.3 MILLION IN DONATED MEDICAL AND DENTAL SERVICES TO 5,441 PATIENTS ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0590590
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1541052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0205115
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,929
Liabilities
$582,922
Net assets
$2,043,007
Revenue
$5,427,895
Expenses
$5,926,402
Net income
-$498,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$2.83$5.20$7.75$7.04$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$3.68$4.45$9.09$6.71$2.38
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.58$2.04$5.43$5.93$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.99$2.52$5.42$5.31$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.73$2.46$4.47$4.49$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.08$2.40$4.41$3.97$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.15$1.95$3.33$3.81$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.11$2.43$3.58$3.31$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.14$2.93$3.19$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.10$2.37$3.22$2.80$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.58$2.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$2.05$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.04$1.96$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$1.86
Peer Organizations

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