Civic Intelligence

Jefferson Community Health Care Centers Inc.

990 • Fiscal year 2021 • EIN 56-2439708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 2490Marrero, LA 70073

(504) 762-8931

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.27x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$266,747

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

6.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,319,432

Up $7,536,618 (+64%) from 2020

Net Assets

Up

$12,956,888

Up $4,288,224 (+49%) from 2020

Liabilities

Up

$6,362,544

Up $3,248,394 (+104%) from 2020

Revenue

Up

$23,222,882

Up $1,313,954 (+6.0%) from 2020

Expenses

Up

$18,906,169

Up $208,487 (+1.1%) from 2020

Net Income

Up

$4,316,713

Up $1,105,467 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,389,981Liabilities 2010: $729,263Net Assets 2010: $2,660,7182010Assets 2011: $4,750,681Liabilities 2011: $985,110Net Assets 2011: $3,765,5712011Assets 2012: $5,358,845Liabilities 2012: $969,313Net Assets 2012: $4,389,5322012Assets 2013: $8,435,569Liabilities 2013: $2,413,232Net Assets 2013: $6,022,3372013Assets 2014: $8,053,630Liabilities 2014: $2,510,564Net Assets 2014: $5,543,0662014Assets 2015: $6,784,465Liabilities 2015: $2,273,208Net Assets 2015: $4,511,2572015Assets 2016: $6,039,675Liabilities 2016: $2,835,269Net Assets 2016: $3,204,4062016Assets 2017: $5,756,742Liabilities 2017: $4,670,579Net Assets 2017: $1,086,1632017Assets 2018: $6,515,592Liabilities 2018: $4,465,268Net Assets 2018: $2,050,3242018Assets 2019: $8,885,350Liabilities 2019: $3,437,229Net Assets 2019: $5,448,1212019Assets 2020: $11,782,814Liabilities 2020: $3,114,150Net Assets 2020: $8,668,6642020Assets 2021: $19,319,432Liabilities 2021: $6,362,544Net Assets 2021: $12,956,8882021Assets 2022: $28,018,896Liabilities 2022: $9,019,903Net Assets 2022: $18,998,9932022Assets 2023: $33,685,504Liabilities 2023: $8,464,803Net Assets 2023: $25,220,7012023Assets 2024: $34,022,746Liabilities 2024: $8,112,777Net Assets 2024: $25,909,9692024

Highlighted filing

2021

Assets$19,319,432
Liabilities$6,362,544
Net Assets$12,956,888

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $8,105,5672010Expenses 2011: $6,625,5082011Revenue 2012: $8,347,369Expenses 2012: $7,723,408Net Income 2012: $623,9612012Revenue 2013: $8,493,433Expenses 2013: $8,021,492Net Income 2013: $471,9412013Revenue 2014: $8,928,989Expenses 2014: $8,169,805Net Income 2014: $759,1842014Revenue 2015: $8,015,618Expenses 2015: $8,747,418Net Income 2015: -$731,8002015Revenue 2016: $8,732,247Expenses 2016: $9,602,170Net Income 2016: -$869,9232016Revenue 2017: $7,293,716Expenses 2017: $8,695,284Net Income 2017: -$1,401,5682017Revenue 2018: $10,359,821Expenses 2018: $9,346,088Net Income 2018: $1,013,7332018Revenue 2019: $20,363,448Expenses 2019: $16,835,345Net Income 2019: $3,528,1032019Revenue 2020: $21,908,928Expenses 2020: $18,697,682Net Income 2020: $3,211,2462020Revenue 2021: $23,222,882Expenses 2021: $18,906,169Net Income 2021: $4,316,7132021Revenue 2022: $28,388,188Expenses 2022: $22,224,311Net Income 2022: $6,163,8772022Revenue 2023: $33,052,780Expenses 2023: $26,911,739Net Income 2023: $6,141,0412023Revenue 2024: $27,477,081Expenses 2024: $26,833,043Net Income 2024: $644,0382024

Highlighted filing

2021

Revenue$23,222,882
Expenses$18,906,169
Net Income$4,316,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$26,470,966
Mission and Program Overview

Mission

Provide healthcare services including medical, dental, mental health, podiatry, pediatrics, and obstetrics/gynecology services to the underinsured & uninsured citizens of jefferson parish, louisiana.

To assure that quality healthcare is accessible and affordable to the medically underserved, uninsured, under-insured, and low to moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,625,014$9,538,067▲ $4,913,053
Cash and Non-Interest-Bearing Accounts$1,572,419$4,519,493▲ $2,947,074
Savings and Temporary Cash Investments$1,816,958$2,152,860▲ $335,902
Investments Other Securities$2,361,850$1,576,614▼ $785,236
Pledges and Grants Receivable$963,182$1,118,176▲ $154,994
Accounts Receivable$288,805$329,849▲ $41,044
Prepaid Expenses and Deferred Charges$122,610$48,168▼ $74,442
Inventories for Sale or Use$13,266$17,495▲ $4,229
Total Assets$11,782,814$19,319,432▲ $7,536,618
Other Assets Total$18,710$18,710→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,230$4,288,644▲ $2,915,414
Accounts Payable and Accrued Expenses$1,730,274$2,062,652▲ $332,378
Deferred Revenue$10,646$11,248▲ $602
Total Liabilities$3,114,150$6,362,544▲ $3,248,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,668,664$12,956,888▲ $4,288,224
Total Net Assets Fund Balance$8,668,664$12,956,888▲ $4,288,224
Total Liabilities and Net Assets / Fund Balance$11,782,814$19,319,432▲ $7,536,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,982,398$699,204$7,681,602
Equipment$1,216,252$1,571,452$2,787,704
Land$840,469-$840,469
Other Land Buildings$494,253$278,598$772,851
Leasehold Improvements$4,695$574,794$579,489
Other Securities$12,243--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy DumasChief Medical DirectorFT$235,585$31,162$266,747
Shondra WilliamsChief Executive OfficerFT$179,612$34,695$214,307
Genelle PricePhysicianFT$189,383$24,759$214,142
Kimberly RayfordChief Dental OfficerFT$159,867$34,667$194,534
Maritza E Salgado HeuayFnpFT$143,774$40,317$184,091
Areaine M Batiste-johnsonPharmacist in ChargeFT$171,032$3,947$174,979
Renetta AllenDeputy Medical DirectorFT$156,235$18,470$174,705
Johnnie BreauxDentistFT$154,338$20,068$174,406
Vonda GaitorFnpFT$134,853$27,159$162,012
Mable BlacheDentistFT$130,750$21,630$152,380
Lisa MorrisonDirector of FinanceFT$105,990$5,655$111,645

Board Members and Trustees

NameTitle
Gwyn MeredithBoard Chair
Marshall SmithVice Chair
Ashley IrvinBoard Member
Audrey ParkerBoard Member
Brandon BoydBoard Member
Catherine UdofiaBoard Member
Charles MutzBoard Member
Cynthia Butler McintyreBoard Member
Olga AndersonBoard Member
Shone WebbBoard Member
Lloyd ClarkSecretary
Brian DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Regal ConstructionContracted - Construction1707 CHANTILLY DRIVE, Laplace, LA 70068$4,041,154
Digestive Health GroupContracted - Providers840 TCHOUPITOULAS STREET UNIT 319, New Orleans, LA 70130$3,518,532
Lsuhsc - New OrleansContracted - Providers433 BOLIVAR STREET, New Orleans, LA 70112$190,986
Vergesrome ArchitectsContracted - Architects320 N CARROLLTON AVE SUITE 100, New Orleans, LA 70119$143,408
Federal ComputingContracted - It Support10001 LAKE FOREST BLVD SUITE 315, New Orleans, LA 70127$127,238
Revenue and Support

Revenue Composition

Contributions and Grants
$6,510,203
Program Service Revenue
$16,419,055
Investment Income
$12,585
Other Revenue
$281,039
All Other Contributions
$70,670
Change in Net Assets
$4,316,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,107,956
Revenue Not Reported on Financial Statements
$114,926
Revenue Not Reported on Form 990
$11,506
Other Revenue Adjustments
$114,926
Total Revenue per Audited Statements
$23,119,462
Total Revenue per Form 990
$23,222,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,356,138
Salaries, Compensation, and Employee Benefits$6,541,506
Grants and Similar Amounts Paid$8,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,623,310$1,004,971-$4,628,281
Fees for Services Other$4,410,592$190,080-$4,600,672
Current Officers, Directors, Trustees, and Key Employees$810,966$325,952-$1,136,918
Occupancy$578,874$234,733-$813,607
Advertising$19,856$443,180-$463,036
Payroll Taxes$318,606$102,352-$420,958
Depreciation Depletion$349,641$47,678-$397,319
Other Employee Benefits$221,073$55,408-$276,481
Information Technology$114,614$130,689-$245,303
Insurance$102,610$69,892-$172,502
Office Expenses$149,809$18,509-$168,318
Interest-$151,641-$151,641
Fees for Services Accounting$55,690$57,863-$113,553
All Other Expenses$92,496$17,688-$110,184
Pension Plan Contributions$60,794$18,074-$78,868
Conferences and Meetings$5,952$72,836-$78,788
Other Expenses$31,141$42,188-$73,329
Travel$5,492$32,763-$38,255
Fees for Services Legal$11,924$12,389-$24,313
Grants to Domestic Orgs$8,525--$8,525
Fees for Service Investment Mgmnt Fees-$605-$605
Total Functional Expenses$15,854,216$3,051,953$0$18,906,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,906,169
Total Expenses per Audited Statements$18,831,238
Expenses per Audited Statements$18,791,243
Expenses Not Reported on Financial Statements$114,926
Other Expense Adjustments$114,926
Expenses Not Reported on Form 990$39,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,995
Fundraising Gross Income$4,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art With Heart Event$19,575$4,660$39,595$-34,935
Total Events$19,575$4,660$39,995$-35,335
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
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 B, Line 11B

Upon completion, form 990 is reviewed by the organization's finance committee who then makes recommendation to the full board. The full board reviews the committee report and accepts form 990 for filing.

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

Annual disclosure statements are completed. At the annual meeting, any event where a conflict may be suspected is immediately addressed.

Form 990, Part VI, Section B, Line 15

Outside data is compiled with salary comparisons, along with reviews of other entities' form 990 and comparison with like-sized and funded community health centers for the board's consideration.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Jefferson Community Health
EIN
56-2439708
Phone
5047628931
Address
PO BOX 2490, MARRERO, LA 70073
Doing Business As
Inclusivcare

Signing Officer

Name
Dr Shondra Williams
Title
CEO
Phone
5047628931
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shondra Williams
Formed
2004
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
111
Volunteers
12

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Dental/medical contract services: program service expenses 4,185,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,185,363. Consulting: program service expenses 11,129. Management and general expenses 11,564. Fundraising expenses 0. Total expenses 22,693. Lab fees: program service expenses 39,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,165. Operations: program service expenses 158,105. Management and general expenses 164,274. Fundraising expenses 0. Total expenses 322,379. Uniforms/linen: program service expenses 3,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,123. Interpretations: program service expenses 4,350. Management and general expenses 4,520. Fundraising expenses 0. Total expenses 8,870. Hr screening: program service expenses 9,357. Management and general expenses 9,722. Fundraising expenses 0. Total expenses 19,079.

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation organized under the laws of the state of louisiana. It is exempt from federal income tax under section 501(c)(3) of the internal revenue code, and is also exempt from louisiana income tax under the authority of r.s.47:121(5). The organization applies a "more-likely-than-not" recognition threshold for all tax uncertainties. This approach only allows the recognition of those tax benefits or liabilities that have a greater than 50% likelihood of being sustained upon examination by the taxing authorities. As a result of implementing this approach, the organization has reviewed its tax positions and determined there were no outstanding, or retroactive tax positions with more than a 50% likelihood of being sustained upon examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 39,995.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 114,926.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 39,995.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for bad debts 114,926.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426926
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2214814
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA BUTLER MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES MUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE UDOFIA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHONE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm8GWYN MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARSHALL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYD CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHONDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY RAYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16AREAINE M BATISTE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17RENETTA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18GENELLE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARITZA E SALGADO HEUAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHNNIE BREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm21VONDA GAITOR
IRS990/Form990PartVIISectionAGrp/PersonNm22MABLE BLACHE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22137566
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHARMACIST IN CHARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEPUTY MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19FNP
IRS990/Form990PartVIISectionAGrp/TitleTxt20DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21FNP
IRS990/Form990PartVIISectionAGrp/TitleTxt22DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014915
IRS990/FundraisingDirectExpensesAmt039995
IRS990/FundraisingGrossIncomeAmt04660
IRS990/GainOrLossGrp/SecuritiesAmt04730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06424618
IRS990/GrantAmt08525
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08525
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08525
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03212819
IRS990/GrossReceiptsAmt026470966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130689
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114614
IRS990/InformationTechnologyGrp/TotalAmt0245303
IRS990/InsuranceGrp/ManagementAndGeneralAmt069892
IRS990/InsuranceGrp/ProgramServicesAmt0102610
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IRS990/InterestGrp/TotalAmt0151641
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IRS990/InvestmentIncomeGrp/ExclusionAmt07855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02361850
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03124048
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IRS990/LandBldgEquipCostOrOtherBssAmt012662115
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03208089
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE THAT QUALITY HEALTHCARE IS ACCESSIBLE AND AFFORDABLE TO THE MEDICALLY UNDERSERVED, UNINSURED, UNDER-INSURED, AND LOW TO MODERATE INCOME RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04288644
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IRS990/NetAssetsOrFundBalancesEOYAmt012956888
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28489
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012956888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234733
IRS990/OccupancyGrp/ProgramServicesAmt0578874
IRS990/OccupancyGrp/TotalAmt0813607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018509
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149809
IRS990/OfficeExpensesGrp/TotalAmt0168318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018710
IRS990/OtherAssetsTotalGrp/EOYAmt018710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276481
IRS990/OtherExpensesGrp/Desc0MEDICAL/DENTAL/PHARMACY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES AND FEE
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242188
IRS990/OtherExpensesGrp/ProgramServicesAmt04692895
IRS990/OtherExpensesGrp/ProgramServicesAmt1114926
IRS990/OtherExpensesGrp/ProgramServicesAmt274430

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$8.11$25.9$27.5$26.8$0.64
2023Detailed filing. Detailed filing data is available for this year.$33.7$8.46$25.2$33.1$26.9$6.14
2022Detailed filing. Detailed filing data is available for this year.$28.0$9.02$19.0$28.4$22.2$6.16
2021Detailed filing. Detailed filing data is available for this year.$19.3$6.36$13.0$23.2$18.9$4.32
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.11$8.67$21.9$18.7$3.21
2019Detailed filing. Detailed filing data is available for this year.$8.89$3.44$5.45$20.4$16.8$3.53
2018Detailed filing. Detailed filing data is available for this year.$6.52$4.47$2.05$10.4$9.35$1.01
2017Detailed filing. Detailed filing data is available for this year.$5.76$4.67$1.09$7.29$8.70$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.04$2.84$3.20$8.73$9.60$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.78$2.27$4.51$8.02$8.75$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.05$2.51$5.54$8.93$8.17$0.76
2013Detailed filing. Detailed filing data is available for this year.$8.44$2.41$6.02$8.49$8.02$0.47
2012Summary only. Only limited summary data is available for this year.$5.36$0.97$4.39$8.35$7.72$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.99$3.77$6.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.73$2.66$8.11